47
e CITY OF SAN DIEGO FISCAL YEAR 2007 ANNUAL BUDGJET Annual Budget Compensation

Compensation - San Diego€¦ · Compensation . Compensation . Compensation. Compensation/position summary . Various adjustments have been made to compensation and the positions in

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e CITY OF SAN DIEGO

FISCAL YEAR

2007 ANNUAL BUDGJET Annual Budget

Compensation

Compensation

Compensation

Compensationposition summary

Various adjustments have been made to compensation and the positions in the fiscal year 2007 annual Budget an average salary analysis was conducted to assess changes to salaries resulting from factors that include employee pay-step increases attrition and changes in average salary for all job classifications as a result of this analysis changes were made to fiscal year 2007 budgeted salaries for multiple job classes resulting in a $50 million increase citywide to total budgeted salaries increases in budgeted compensation in fiscal year 2007 also include the annualization of the fiscal year 2005 negotiated salary compensation schedule fiscal year 2006 negotiated salaries and benefits retirement contributions and other benefit compensations an average non-managerial employeersquos salary is budgeted in fiscal year 2007 at $56770 an increase of $52000 over fiscal year 2006 while an average managerial employeersquos salary is budgeted at $97441 in fiscal year 2007 an increase of $1100 over fiscal year 2006

the fiscal year 2007 annual Budget includes 43031 supplemental positions that represent city employees on the payroll and working but not budgeted in fiscal year 2006 the fiscal year 2007 annual Budget adds transparency and accountability by including these supplemental positions 27051 of which are budgeted in the general fund and 15980 in the non-general fund departments these positions represent the majority of the position increases in the fiscal year 2007 annual Budget

the fiscal year 2007 annual Budget includes 1141635 full-time equivalent (fte) positions of which 751762 are in the general fund

City of San Diego - fiSCal year 2007 annUal BUDget

47

Compensation

retirement

the retirement contribution in fiscal year 2007 is budgeted at $1627 million the retirement offset contribution in fiscal year 2007 is $196 million which remains constant from the last fiscal year the retirement offset account represents the amount of City employeesrsquo retirement contributions that the City pays or offsets for employees

retiree HealtH Contribution

the retiree Health Contribution is budgeted at $219 million in fiscal year 2007 an increase of $54 million over the fiscal year 2006 amount of $165 million this account provides for the health coverage of City of San Diego retirees general and Safety members who retired on or after July 1 2005 and are receiving a retirement allowance from San Diego City employees retirement System (SDCerS) pursuant to a reciprocity agreement must have accrued 10 years of service with the City of San Diego to receive 100 of the retiree health benefit and five years of service with the City of San Diego to receive 50 of the retiree health benefit

Workersrsquo Compensation

Workersrsquo Compensation laws ensure that employees who are injured or disabled on the job are provided with fixed monetary awards these laws are intended to reduce litigation and provide benefits for dependents of workers who suffer work-related accidents or illnesses

State Workersrsquo Compensation statutes establish this framework of laws for the City of San Diego the Workersrsquo compensation contribution in the fiscal year 2007 budget is $233 million a reduction of $41 million from $274 million in fiscal year 2006 the average rate the City contributes per job classification is 534 with the range of contribution between 05 and 35 depending on the job classification

City of San Diego - fiSCal year 2007 annUal BUDget

48

Compensation

Flexible beneFits

an irS qualified cafeteria-style benefits program is offered to all eligible employees all employees in one-half three-quarter or full-time status are eligible while employees in hourly status are not eligible

the Cityrsquos contribution for fiscal year 2007 is $5575 per classified employee which represents no change from the previous fiscal year this contribution will increase by $500 in fiscal year 2008 for members of the Municipal employees association

VaCanCy FaCtor analysis

a new component of the budget for fiscal year 2007 the Vacancy factor estimates the savings in personnel expenses attributable to vacancies attrition leaves of absences etc throughout the fiscal year all authorized positions are generally not filled throughout the fiscal year resulting in savings from short term vacancies under-filled positions and newly hired employees who may start at a lower salary than the average budgeted salary for a given position these estimates of vacancy savings will be reviewed throughout the fiscal year and if warranted adjusted quarterly in order to give departments as much flexibility as possible to fill approved budgeted positions while maximizing savings potential the budgeted vacancy factor at the onset of fiscal year 2007 is $618 million

salary Wage inCreases

there are no negotiated salary increases in the fiscal year 2007 budget

salary sCHedule

the following Salary Schedule is organized by Business Center (where applicable) Budget Department and Department this Schedule shows the fiscal year 2006 total Budgeted fte for each position and the fiscal year 2007 total Budgeted fte Budgeted Salary by position and the total Budgeted Salary by position this Schedule does not include any fringe benefits associated with these positions

City of San Diego - fiSCal year 2007 annUal BUDget

49

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Business and Support Services Business Center Business amp Grant Administration Business amp Grant Administration

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1107 Administrative Aide II - 100 $ 49120 49120 1535 Clerical Assistant II - 100 $ 34107 34107 2132 Department Director - 100 $ 134252 134252 2213 Council Representative II - 600 $ 51411 308464 2257 Grants Coordinator - 025 $ 88480 22120 Business amp Grant Administration Total - 925 548063 Business amp Grant Administration Total - 925 548063

Business amp Support Services Business amp Support Services 1106 Sr Management Analyst - 100 $ 68944 68944 1614 Org Effectiveness Specialist II - 300 $ 62245 186734 1615 Org Effectiveness Supv - 100 $ 77311 77311 1746 Word Processing Operator - 100 $ 36553 36553 2248 Org Effectiveness Program Mgr - 100 $ 117275 117275 2270 Program Manager - 100 $ 91300 91300 Business amp Support Services Total - 800 578117 Business amp Support Services Total - 800 578117

Citywide Program Expenditures Citywide Program Expenditures 1107 Administrative Aide II 100 - $ - -1349 Info Systems Analyst III 100 - $ - -1662 Personnel Assistant II 100 - $ - -1726 Principal Clerk 100 - $ - -1776 Public Information Clerk 100 - $ - -1876 Executive Secretary 200 - $ - -2212 Council Representative II 100 - $ - -2268 Executive Director 200 - $ - -2270 Program Manager 100 - $ - -Citywide Program Expenditures Total 1100 Citywide Program Expenditures Total 1100

Equal Opportunity Contracting Equal Opportunity Contracting 1104 Account Clerk 100 100 $ 36421 36421 1106 Sr Management Analyst 100 100 $ 68944 68944 1107 Administrative Aide II 200 300 $ 49120 147360 1218 Assoc Management Analyst 1150 1300 $ 62327 810257 1535 Clerical Assistant II 100 100 $ 34107 34107 1746 Word Processing Operator 100 100 $ 36553 36553 1879 Sr ClerkTypist 100 100 $ 41647 41647 1917 Supv Management Analyst 300 300 $ 77994 233982 2214 Deputy Director 100 100 $ 119758 119758 Equal Opportunity Contracting Total 2250 2500 1529029 Equal Opportunity Contracting Total 2250 2500 1529029

Financial Management Purchasing Currently resides in the Department of Finance will be restructured during the first quarter of Fiscal Year 2007 1218 Assoc Management Analyst 100 100 $ 62328 62328 1282 Procurement Specialist 700 700 $ 55591 389138 1348 Info Systems Analyst II 100 100 $ 62601 62601 1401 Info Systems Technician 100 100 $ 49261 49261 1536 Contracts Processing Clerk - 300 $ 36573 109719 1746 Word Processing Operator 700 200 $ 36553 73106 1783 Principal Procurement Specialist 100 300 $ 68800 206400 1850 Sr Procurement Specialist 100 100 $ 62666 62666

City of San Diego - fiSCal year 2007 annUal BUDget 1 of 42 50

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2153 Deputy City Manager 005 - -$ -2176 Purchasing Agent 100 100 110460$ 110460 Purchasing Total 2109 2200 1245320 Financial Management Total 2109 2200 1245320

Human Resources Diversity Program 1105 Administrative Aide I 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1614 Org Effectiveness Specialist II 200 - -$ -Diversity Program Total 400 -

Human Resources 1107 Administrative Aide II - 100 49120$ 49120 1256 Benefits Representative II - 900 37569$ 338121 1340 Claims Aide - 150 42974$ 64461 1341 Claims Clerk - 100 36151$ 36151 1406 Employee Assistance Counselor - 200 61477$ 122953 1407 Employee Benefits Specialist II - 100 62535$ 62535 1417 Employee Benefits Specialist I - 200 51742$ 103484 1429 Employee Assistance Program Manager - 100 77428$ 77428 1535 Clerical Assistant II - 200 34107$ 68214 1614 Org Effectiveness Specialist II - 100 62244$ 62244 1746 Word Processing Operator - 100 36552$ 36552 1816 Claims amp Insurance Manager - 100 85719$ 85719 1823 Safety Officer - 300 67477$ 202431 1826 Safety Representative II - 400 58614$ 234456 1876 Executive Secretary 202 100 50564$ 50564 1972 Safety amp Training Manager - 100 78038$ 78038 2132 Department Director 100 - -$ -2153 Deputy City Manager 002 - -$ -2269 Labor Relations Manager 100 100 120324$ 120324 2270 Program Manager 200 400 94889$ 379557 Human Resources Total 604 3750 2172352

Org Effectiveness Program 1107 Administrative Aide II 015 - -$ -1615 Org Effectiveness Supv 100 - -$ -1746 Word Processing Operator 100 - -$ -2248 Org Effectiveness Program Mgr 100 - -$ -Org Effectiveness Program Total 315 -

-Special Training -1105 Administrative Aide I 100 - -$ -1406 Employee Assistance Counselor 200 - -$ -1429 Employee Assistance Program Manager 100 - -$ -1535 Clerical Assistant II 100 - -$ -1614 Org Effectiveness Specialist II 100 - -$ -1746 Word Processing Operator 100 - -$ -2270 Program Manager 200 - -$ -Special Training Total 900 - -Human Resources Total 2219 3750 2172352

Office of the CIO Office of the CIO-Communications 1104 Account Clerk 100 200 36421$ 72842 1106 Sr Management Analyst 100 100 68944$ 68944 1219 Assoc Communications Engineer 250 400 77621$ 310483

City of San Diego - fiSCal year 2007 annUal BUDget 2 of 42 51

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1346 Sr Communications Engineer 100 100 89580$ 89580 1425 Sr Communications Techician Supv 100 100 88927$ 88927 1426 Communications Technician 2209 2609 67289$ 1755571 1427 Communications Technician Supv 300 400 77767$ 311067 1436 Equipment Technician I 429 429 40969$ 175755 1438 Equipment Technician II 100 100 45386$ 45386 1443 Electronics Technician 200 200 54537$ 109074 1648 Payroll Specialist II 100 100 40323$ 40323 1859 Sr Communications Tech 700 800 70650$ 565197 1879 Sr ClerkTypist 100 100 41647$ 41647 2132 Department Director - 050 140912$ 70456 2214 Deputy Director 100 100 113358$ 113358 2270 Program Manager 050 - -$ -Office of the CIO-Communications Total 4938 5788 3858610

Office of the CIO-Information Technology 1106 Sr Management Analyst 200 200 68944$ 137888 1230 Multimedia Production Specialist 100 - -$ -1235 Multimedia Production Coordinator - 100 54721$ 54721 1348 Info Systems Analyst II - 100 62600$ 62600 1349 Info Systems Analyst III 400 500 69157$ 345784 1489 Graphic Design Supv 100 - -$ -1490 Graphic Designer 100 - -$ -1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary - 100 50564$ 50564 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2132 Department Director - 050 140912$ 70456 2270 Program Manager 550 600 102884$ 617305 Office of the CIO-Information Technology Total 1750 1950 1529373 Office of the CIO Total 6688 7738 5387983

Personnel Personnel Department 1218 Assoc Management Analyst 100 200 62327$ 124654 1226 Assoc Personnel Analyst 1098 1498 62597$ 937704 1349 Info Systems Analyst III 100 100 69157$ 69157 1419 Test Administration Specialist 390 390 41785$ 162961 1535 Clerical Assistant II 020 020 34110$ 6822 1632 Offset Press Operator - 050 37442$ 18721 1647 Payroll Audit Specialist I 775 775 43816$ 339573 1650 Sr Personnel Analyst 760 860 69001$ 593405 1659 Payroll Audit Supv-Personnel 200 200 49146$ 98292 1662 Personnel Assistant II 300 500 45477$ 227386 1723 Principal Test Administration 065 065 52823$ 34335 1746 Word Processing Operator 450 450 36552$ 164486 1776 Public Information Clerk 100 100 36300$ 36300 1852 Sr Test Administration Spec 085 085 45715$ 38858 1876 Executive Secretary 100 100 50564$ 50564 1926 Info Systems Analyst IV 100 100 77955$ 77955 1927 Supv Personnel Analyst 350 450 77746$ 349855 2113 Asst Personnel Director 100 100 139366$ 139366 2158 Equal Employment Investigation 100 100 108330$ 108330 2171 Personnel Director 100 100 170747$ 170747 2230 Deputy Personnel Director 195 195 117967$ 230035 2281 Asst To The Director 100 100 77742$ 77742 Personnel Department Total 5588 6538 4057248 Personnel Total 5588 6538 4057248

Purchasing amp Contracting Purchasing amp Contracting

City of San Diego - fiSCal year 2007 annUal BUDget 3 of 42 52

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation

Compensation

Compensationposition summary

Various adjustments have been made to compensation and the positions in the fiscal year 2007 annual Budget an average salary analysis was conducted to assess changes to salaries resulting from factors that include employee pay-step increases attrition and changes in average salary for all job classifications as a result of this analysis changes were made to fiscal year 2007 budgeted salaries for multiple job classes resulting in a $50 million increase citywide to total budgeted salaries increases in budgeted compensation in fiscal year 2007 also include the annualization of the fiscal year 2005 negotiated salary compensation schedule fiscal year 2006 negotiated salaries and benefits retirement contributions and other benefit compensations an average non-managerial employeersquos salary is budgeted in fiscal year 2007 at $56770 an increase of $52000 over fiscal year 2006 while an average managerial employeersquos salary is budgeted at $97441 in fiscal year 2007 an increase of $1100 over fiscal year 2006

the fiscal year 2007 annual Budget includes 43031 supplemental positions that represent city employees on the payroll and working but not budgeted in fiscal year 2006 the fiscal year 2007 annual Budget adds transparency and accountability by including these supplemental positions 27051 of which are budgeted in the general fund and 15980 in the non-general fund departments these positions represent the majority of the position increases in the fiscal year 2007 annual Budget

the fiscal year 2007 annual Budget includes 1141635 full-time equivalent (fte) positions of which 751762 are in the general fund

City of San Diego - fiSCal year 2007 annUal BUDget

47

Compensation

retirement

the retirement contribution in fiscal year 2007 is budgeted at $1627 million the retirement offset contribution in fiscal year 2007 is $196 million which remains constant from the last fiscal year the retirement offset account represents the amount of City employeesrsquo retirement contributions that the City pays or offsets for employees

retiree HealtH Contribution

the retiree Health Contribution is budgeted at $219 million in fiscal year 2007 an increase of $54 million over the fiscal year 2006 amount of $165 million this account provides for the health coverage of City of San Diego retirees general and Safety members who retired on or after July 1 2005 and are receiving a retirement allowance from San Diego City employees retirement System (SDCerS) pursuant to a reciprocity agreement must have accrued 10 years of service with the City of San Diego to receive 100 of the retiree health benefit and five years of service with the City of San Diego to receive 50 of the retiree health benefit

Workersrsquo Compensation

Workersrsquo Compensation laws ensure that employees who are injured or disabled on the job are provided with fixed monetary awards these laws are intended to reduce litigation and provide benefits for dependents of workers who suffer work-related accidents or illnesses

State Workersrsquo Compensation statutes establish this framework of laws for the City of San Diego the Workersrsquo compensation contribution in the fiscal year 2007 budget is $233 million a reduction of $41 million from $274 million in fiscal year 2006 the average rate the City contributes per job classification is 534 with the range of contribution between 05 and 35 depending on the job classification

City of San Diego - fiSCal year 2007 annUal BUDget

48

Compensation

Flexible beneFits

an irS qualified cafeteria-style benefits program is offered to all eligible employees all employees in one-half three-quarter or full-time status are eligible while employees in hourly status are not eligible

the Cityrsquos contribution for fiscal year 2007 is $5575 per classified employee which represents no change from the previous fiscal year this contribution will increase by $500 in fiscal year 2008 for members of the Municipal employees association

VaCanCy FaCtor analysis

a new component of the budget for fiscal year 2007 the Vacancy factor estimates the savings in personnel expenses attributable to vacancies attrition leaves of absences etc throughout the fiscal year all authorized positions are generally not filled throughout the fiscal year resulting in savings from short term vacancies under-filled positions and newly hired employees who may start at a lower salary than the average budgeted salary for a given position these estimates of vacancy savings will be reviewed throughout the fiscal year and if warranted adjusted quarterly in order to give departments as much flexibility as possible to fill approved budgeted positions while maximizing savings potential the budgeted vacancy factor at the onset of fiscal year 2007 is $618 million

salary Wage inCreases

there are no negotiated salary increases in the fiscal year 2007 budget

salary sCHedule

the following Salary Schedule is organized by Business Center (where applicable) Budget Department and Department this Schedule shows the fiscal year 2006 total Budgeted fte for each position and the fiscal year 2007 total Budgeted fte Budgeted Salary by position and the total Budgeted Salary by position this Schedule does not include any fringe benefits associated with these positions

City of San Diego - fiSCal year 2007 annUal BUDget

49

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Business and Support Services Business Center Business amp Grant Administration Business amp Grant Administration

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1107 Administrative Aide II - 100 $ 49120 49120 1535 Clerical Assistant II - 100 $ 34107 34107 2132 Department Director - 100 $ 134252 134252 2213 Council Representative II - 600 $ 51411 308464 2257 Grants Coordinator - 025 $ 88480 22120 Business amp Grant Administration Total - 925 548063 Business amp Grant Administration Total - 925 548063

Business amp Support Services Business amp Support Services 1106 Sr Management Analyst - 100 $ 68944 68944 1614 Org Effectiveness Specialist II - 300 $ 62245 186734 1615 Org Effectiveness Supv - 100 $ 77311 77311 1746 Word Processing Operator - 100 $ 36553 36553 2248 Org Effectiveness Program Mgr - 100 $ 117275 117275 2270 Program Manager - 100 $ 91300 91300 Business amp Support Services Total - 800 578117 Business amp Support Services Total - 800 578117

Citywide Program Expenditures Citywide Program Expenditures 1107 Administrative Aide II 100 - $ - -1349 Info Systems Analyst III 100 - $ - -1662 Personnel Assistant II 100 - $ - -1726 Principal Clerk 100 - $ - -1776 Public Information Clerk 100 - $ - -1876 Executive Secretary 200 - $ - -2212 Council Representative II 100 - $ - -2268 Executive Director 200 - $ - -2270 Program Manager 100 - $ - -Citywide Program Expenditures Total 1100 Citywide Program Expenditures Total 1100

Equal Opportunity Contracting Equal Opportunity Contracting 1104 Account Clerk 100 100 $ 36421 36421 1106 Sr Management Analyst 100 100 $ 68944 68944 1107 Administrative Aide II 200 300 $ 49120 147360 1218 Assoc Management Analyst 1150 1300 $ 62327 810257 1535 Clerical Assistant II 100 100 $ 34107 34107 1746 Word Processing Operator 100 100 $ 36553 36553 1879 Sr ClerkTypist 100 100 $ 41647 41647 1917 Supv Management Analyst 300 300 $ 77994 233982 2214 Deputy Director 100 100 $ 119758 119758 Equal Opportunity Contracting Total 2250 2500 1529029 Equal Opportunity Contracting Total 2250 2500 1529029

Financial Management Purchasing Currently resides in the Department of Finance will be restructured during the first quarter of Fiscal Year 2007 1218 Assoc Management Analyst 100 100 $ 62328 62328 1282 Procurement Specialist 700 700 $ 55591 389138 1348 Info Systems Analyst II 100 100 $ 62601 62601 1401 Info Systems Technician 100 100 $ 49261 49261 1536 Contracts Processing Clerk - 300 $ 36573 109719 1746 Word Processing Operator 700 200 $ 36553 73106 1783 Principal Procurement Specialist 100 300 $ 68800 206400 1850 Sr Procurement Specialist 100 100 $ 62666 62666

City of San Diego - fiSCal year 2007 annUal BUDget 1 of 42 50

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2153 Deputy City Manager 005 - -$ -2176 Purchasing Agent 100 100 110460$ 110460 Purchasing Total 2109 2200 1245320 Financial Management Total 2109 2200 1245320

Human Resources Diversity Program 1105 Administrative Aide I 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1614 Org Effectiveness Specialist II 200 - -$ -Diversity Program Total 400 -

Human Resources 1107 Administrative Aide II - 100 49120$ 49120 1256 Benefits Representative II - 900 37569$ 338121 1340 Claims Aide - 150 42974$ 64461 1341 Claims Clerk - 100 36151$ 36151 1406 Employee Assistance Counselor - 200 61477$ 122953 1407 Employee Benefits Specialist II - 100 62535$ 62535 1417 Employee Benefits Specialist I - 200 51742$ 103484 1429 Employee Assistance Program Manager - 100 77428$ 77428 1535 Clerical Assistant II - 200 34107$ 68214 1614 Org Effectiveness Specialist II - 100 62244$ 62244 1746 Word Processing Operator - 100 36552$ 36552 1816 Claims amp Insurance Manager - 100 85719$ 85719 1823 Safety Officer - 300 67477$ 202431 1826 Safety Representative II - 400 58614$ 234456 1876 Executive Secretary 202 100 50564$ 50564 1972 Safety amp Training Manager - 100 78038$ 78038 2132 Department Director 100 - -$ -2153 Deputy City Manager 002 - -$ -2269 Labor Relations Manager 100 100 120324$ 120324 2270 Program Manager 200 400 94889$ 379557 Human Resources Total 604 3750 2172352

Org Effectiveness Program 1107 Administrative Aide II 015 - -$ -1615 Org Effectiveness Supv 100 - -$ -1746 Word Processing Operator 100 - -$ -2248 Org Effectiveness Program Mgr 100 - -$ -Org Effectiveness Program Total 315 -

-Special Training -1105 Administrative Aide I 100 - -$ -1406 Employee Assistance Counselor 200 - -$ -1429 Employee Assistance Program Manager 100 - -$ -1535 Clerical Assistant II 100 - -$ -1614 Org Effectiveness Specialist II 100 - -$ -1746 Word Processing Operator 100 - -$ -2270 Program Manager 200 - -$ -Special Training Total 900 - -Human Resources Total 2219 3750 2172352

Office of the CIO Office of the CIO-Communications 1104 Account Clerk 100 200 36421$ 72842 1106 Sr Management Analyst 100 100 68944$ 68944 1219 Assoc Communications Engineer 250 400 77621$ 310483

City of San Diego - fiSCal year 2007 annUal BUDget 2 of 42 51

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1346 Sr Communications Engineer 100 100 89580$ 89580 1425 Sr Communications Techician Supv 100 100 88927$ 88927 1426 Communications Technician 2209 2609 67289$ 1755571 1427 Communications Technician Supv 300 400 77767$ 311067 1436 Equipment Technician I 429 429 40969$ 175755 1438 Equipment Technician II 100 100 45386$ 45386 1443 Electronics Technician 200 200 54537$ 109074 1648 Payroll Specialist II 100 100 40323$ 40323 1859 Sr Communications Tech 700 800 70650$ 565197 1879 Sr ClerkTypist 100 100 41647$ 41647 2132 Department Director - 050 140912$ 70456 2214 Deputy Director 100 100 113358$ 113358 2270 Program Manager 050 - -$ -Office of the CIO-Communications Total 4938 5788 3858610

Office of the CIO-Information Technology 1106 Sr Management Analyst 200 200 68944$ 137888 1230 Multimedia Production Specialist 100 - -$ -1235 Multimedia Production Coordinator - 100 54721$ 54721 1348 Info Systems Analyst II - 100 62600$ 62600 1349 Info Systems Analyst III 400 500 69157$ 345784 1489 Graphic Design Supv 100 - -$ -1490 Graphic Designer 100 - -$ -1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary - 100 50564$ 50564 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2132 Department Director - 050 140912$ 70456 2270 Program Manager 550 600 102884$ 617305 Office of the CIO-Information Technology Total 1750 1950 1529373 Office of the CIO Total 6688 7738 5387983

Personnel Personnel Department 1218 Assoc Management Analyst 100 200 62327$ 124654 1226 Assoc Personnel Analyst 1098 1498 62597$ 937704 1349 Info Systems Analyst III 100 100 69157$ 69157 1419 Test Administration Specialist 390 390 41785$ 162961 1535 Clerical Assistant II 020 020 34110$ 6822 1632 Offset Press Operator - 050 37442$ 18721 1647 Payroll Audit Specialist I 775 775 43816$ 339573 1650 Sr Personnel Analyst 760 860 69001$ 593405 1659 Payroll Audit Supv-Personnel 200 200 49146$ 98292 1662 Personnel Assistant II 300 500 45477$ 227386 1723 Principal Test Administration 065 065 52823$ 34335 1746 Word Processing Operator 450 450 36552$ 164486 1776 Public Information Clerk 100 100 36300$ 36300 1852 Sr Test Administration Spec 085 085 45715$ 38858 1876 Executive Secretary 100 100 50564$ 50564 1926 Info Systems Analyst IV 100 100 77955$ 77955 1927 Supv Personnel Analyst 350 450 77746$ 349855 2113 Asst Personnel Director 100 100 139366$ 139366 2158 Equal Employment Investigation 100 100 108330$ 108330 2171 Personnel Director 100 100 170747$ 170747 2230 Deputy Personnel Director 195 195 117967$ 230035 2281 Asst To The Director 100 100 77742$ 77742 Personnel Department Total 5588 6538 4057248 Personnel Total 5588 6538 4057248

Purchasing amp Contracting Purchasing amp Contracting

City of San Diego - fiSCal year 2007 annUal BUDget 3 of 42 52

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation

retirement

the retirement contribution in fiscal year 2007 is budgeted at $1627 million the retirement offset contribution in fiscal year 2007 is $196 million which remains constant from the last fiscal year the retirement offset account represents the amount of City employeesrsquo retirement contributions that the City pays or offsets for employees

retiree HealtH Contribution

the retiree Health Contribution is budgeted at $219 million in fiscal year 2007 an increase of $54 million over the fiscal year 2006 amount of $165 million this account provides for the health coverage of City of San Diego retirees general and Safety members who retired on or after July 1 2005 and are receiving a retirement allowance from San Diego City employees retirement System (SDCerS) pursuant to a reciprocity agreement must have accrued 10 years of service with the City of San Diego to receive 100 of the retiree health benefit and five years of service with the City of San Diego to receive 50 of the retiree health benefit

Workersrsquo Compensation

Workersrsquo Compensation laws ensure that employees who are injured or disabled on the job are provided with fixed monetary awards these laws are intended to reduce litigation and provide benefits for dependents of workers who suffer work-related accidents or illnesses

State Workersrsquo Compensation statutes establish this framework of laws for the City of San Diego the Workersrsquo compensation contribution in the fiscal year 2007 budget is $233 million a reduction of $41 million from $274 million in fiscal year 2006 the average rate the City contributes per job classification is 534 with the range of contribution between 05 and 35 depending on the job classification

City of San Diego - fiSCal year 2007 annUal BUDget

48

Compensation

Flexible beneFits

an irS qualified cafeteria-style benefits program is offered to all eligible employees all employees in one-half three-quarter or full-time status are eligible while employees in hourly status are not eligible

the Cityrsquos contribution for fiscal year 2007 is $5575 per classified employee which represents no change from the previous fiscal year this contribution will increase by $500 in fiscal year 2008 for members of the Municipal employees association

VaCanCy FaCtor analysis

a new component of the budget for fiscal year 2007 the Vacancy factor estimates the savings in personnel expenses attributable to vacancies attrition leaves of absences etc throughout the fiscal year all authorized positions are generally not filled throughout the fiscal year resulting in savings from short term vacancies under-filled positions and newly hired employees who may start at a lower salary than the average budgeted salary for a given position these estimates of vacancy savings will be reviewed throughout the fiscal year and if warranted adjusted quarterly in order to give departments as much flexibility as possible to fill approved budgeted positions while maximizing savings potential the budgeted vacancy factor at the onset of fiscal year 2007 is $618 million

salary Wage inCreases

there are no negotiated salary increases in the fiscal year 2007 budget

salary sCHedule

the following Salary Schedule is organized by Business Center (where applicable) Budget Department and Department this Schedule shows the fiscal year 2006 total Budgeted fte for each position and the fiscal year 2007 total Budgeted fte Budgeted Salary by position and the total Budgeted Salary by position this Schedule does not include any fringe benefits associated with these positions

City of San Diego - fiSCal year 2007 annUal BUDget

49

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Business and Support Services Business Center Business amp Grant Administration Business amp Grant Administration

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1107 Administrative Aide II - 100 $ 49120 49120 1535 Clerical Assistant II - 100 $ 34107 34107 2132 Department Director - 100 $ 134252 134252 2213 Council Representative II - 600 $ 51411 308464 2257 Grants Coordinator - 025 $ 88480 22120 Business amp Grant Administration Total - 925 548063 Business amp Grant Administration Total - 925 548063

Business amp Support Services Business amp Support Services 1106 Sr Management Analyst - 100 $ 68944 68944 1614 Org Effectiveness Specialist II - 300 $ 62245 186734 1615 Org Effectiveness Supv - 100 $ 77311 77311 1746 Word Processing Operator - 100 $ 36553 36553 2248 Org Effectiveness Program Mgr - 100 $ 117275 117275 2270 Program Manager - 100 $ 91300 91300 Business amp Support Services Total - 800 578117 Business amp Support Services Total - 800 578117

Citywide Program Expenditures Citywide Program Expenditures 1107 Administrative Aide II 100 - $ - -1349 Info Systems Analyst III 100 - $ - -1662 Personnel Assistant II 100 - $ - -1726 Principal Clerk 100 - $ - -1776 Public Information Clerk 100 - $ - -1876 Executive Secretary 200 - $ - -2212 Council Representative II 100 - $ - -2268 Executive Director 200 - $ - -2270 Program Manager 100 - $ - -Citywide Program Expenditures Total 1100 Citywide Program Expenditures Total 1100

Equal Opportunity Contracting Equal Opportunity Contracting 1104 Account Clerk 100 100 $ 36421 36421 1106 Sr Management Analyst 100 100 $ 68944 68944 1107 Administrative Aide II 200 300 $ 49120 147360 1218 Assoc Management Analyst 1150 1300 $ 62327 810257 1535 Clerical Assistant II 100 100 $ 34107 34107 1746 Word Processing Operator 100 100 $ 36553 36553 1879 Sr ClerkTypist 100 100 $ 41647 41647 1917 Supv Management Analyst 300 300 $ 77994 233982 2214 Deputy Director 100 100 $ 119758 119758 Equal Opportunity Contracting Total 2250 2500 1529029 Equal Opportunity Contracting Total 2250 2500 1529029

Financial Management Purchasing Currently resides in the Department of Finance will be restructured during the first quarter of Fiscal Year 2007 1218 Assoc Management Analyst 100 100 $ 62328 62328 1282 Procurement Specialist 700 700 $ 55591 389138 1348 Info Systems Analyst II 100 100 $ 62601 62601 1401 Info Systems Technician 100 100 $ 49261 49261 1536 Contracts Processing Clerk - 300 $ 36573 109719 1746 Word Processing Operator 700 200 $ 36553 73106 1783 Principal Procurement Specialist 100 300 $ 68800 206400 1850 Sr Procurement Specialist 100 100 $ 62666 62666

City of San Diego - fiSCal year 2007 annUal BUDget 1 of 42 50

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2153 Deputy City Manager 005 - -$ -2176 Purchasing Agent 100 100 110460$ 110460 Purchasing Total 2109 2200 1245320 Financial Management Total 2109 2200 1245320

Human Resources Diversity Program 1105 Administrative Aide I 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1614 Org Effectiveness Specialist II 200 - -$ -Diversity Program Total 400 -

Human Resources 1107 Administrative Aide II - 100 49120$ 49120 1256 Benefits Representative II - 900 37569$ 338121 1340 Claims Aide - 150 42974$ 64461 1341 Claims Clerk - 100 36151$ 36151 1406 Employee Assistance Counselor - 200 61477$ 122953 1407 Employee Benefits Specialist II - 100 62535$ 62535 1417 Employee Benefits Specialist I - 200 51742$ 103484 1429 Employee Assistance Program Manager - 100 77428$ 77428 1535 Clerical Assistant II - 200 34107$ 68214 1614 Org Effectiveness Specialist II - 100 62244$ 62244 1746 Word Processing Operator - 100 36552$ 36552 1816 Claims amp Insurance Manager - 100 85719$ 85719 1823 Safety Officer - 300 67477$ 202431 1826 Safety Representative II - 400 58614$ 234456 1876 Executive Secretary 202 100 50564$ 50564 1972 Safety amp Training Manager - 100 78038$ 78038 2132 Department Director 100 - -$ -2153 Deputy City Manager 002 - -$ -2269 Labor Relations Manager 100 100 120324$ 120324 2270 Program Manager 200 400 94889$ 379557 Human Resources Total 604 3750 2172352

Org Effectiveness Program 1107 Administrative Aide II 015 - -$ -1615 Org Effectiveness Supv 100 - -$ -1746 Word Processing Operator 100 - -$ -2248 Org Effectiveness Program Mgr 100 - -$ -Org Effectiveness Program Total 315 -

-Special Training -1105 Administrative Aide I 100 - -$ -1406 Employee Assistance Counselor 200 - -$ -1429 Employee Assistance Program Manager 100 - -$ -1535 Clerical Assistant II 100 - -$ -1614 Org Effectiveness Specialist II 100 - -$ -1746 Word Processing Operator 100 - -$ -2270 Program Manager 200 - -$ -Special Training Total 900 - -Human Resources Total 2219 3750 2172352

Office of the CIO Office of the CIO-Communications 1104 Account Clerk 100 200 36421$ 72842 1106 Sr Management Analyst 100 100 68944$ 68944 1219 Assoc Communications Engineer 250 400 77621$ 310483

City of San Diego - fiSCal year 2007 annUal BUDget 2 of 42 51

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1346 Sr Communications Engineer 100 100 89580$ 89580 1425 Sr Communications Techician Supv 100 100 88927$ 88927 1426 Communications Technician 2209 2609 67289$ 1755571 1427 Communications Technician Supv 300 400 77767$ 311067 1436 Equipment Technician I 429 429 40969$ 175755 1438 Equipment Technician II 100 100 45386$ 45386 1443 Electronics Technician 200 200 54537$ 109074 1648 Payroll Specialist II 100 100 40323$ 40323 1859 Sr Communications Tech 700 800 70650$ 565197 1879 Sr ClerkTypist 100 100 41647$ 41647 2132 Department Director - 050 140912$ 70456 2214 Deputy Director 100 100 113358$ 113358 2270 Program Manager 050 - -$ -Office of the CIO-Communications Total 4938 5788 3858610

Office of the CIO-Information Technology 1106 Sr Management Analyst 200 200 68944$ 137888 1230 Multimedia Production Specialist 100 - -$ -1235 Multimedia Production Coordinator - 100 54721$ 54721 1348 Info Systems Analyst II - 100 62600$ 62600 1349 Info Systems Analyst III 400 500 69157$ 345784 1489 Graphic Design Supv 100 - -$ -1490 Graphic Designer 100 - -$ -1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary - 100 50564$ 50564 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2132 Department Director - 050 140912$ 70456 2270 Program Manager 550 600 102884$ 617305 Office of the CIO-Information Technology Total 1750 1950 1529373 Office of the CIO Total 6688 7738 5387983

Personnel Personnel Department 1218 Assoc Management Analyst 100 200 62327$ 124654 1226 Assoc Personnel Analyst 1098 1498 62597$ 937704 1349 Info Systems Analyst III 100 100 69157$ 69157 1419 Test Administration Specialist 390 390 41785$ 162961 1535 Clerical Assistant II 020 020 34110$ 6822 1632 Offset Press Operator - 050 37442$ 18721 1647 Payroll Audit Specialist I 775 775 43816$ 339573 1650 Sr Personnel Analyst 760 860 69001$ 593405 1659 Payroll Audit Supv-Personnel 200 200 49146$ 98292 1662 Personnel Assistant II 300 500 45477$ 227386 1723 Principal Test Administration 065 065 52823$ 34335 1746 Word Processing Operator 450 450 36552$ 164486 1776 Public Information Clerk 100 100 36300$ 36300 1852 Sr Test Administration Spec 085 085 45715$ 38858 1876 Executive Secretary 100 100 50564$ 50564 1926 Info Systems Analyst IV 100 100 77955$ 77955 1927 Supv Personnel Analyst 350 450 77746$ 349855 2113 Asst Personnel Director 100 100 139366$ 139366 2158 Equal Employment Investigation 100 100 108330$ 108330 2171 Personnel Director 100 100 170747$ 170747 2230 Deputy Personnel Director 195 195 117967$ 230035 2281 Asst To The Director 100 100 77742$ 77742 Personnel Department Total 5588 6538 4057248 Personnel Total 5588 6538 4057248

Purchasing amp Contracting Purchasing amp Contracting

City of San Diego - fiSCal year 2007 annUal BUDget 3 of 42 52

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation

Flexible beneFits

an irS qualified cafeteria-style benefits program is offered to all eligible employees all employees in one-half three-quarter or full-time status are eligible while employees in hourly status are not eligible

the Cityrsquos contribution for fiscal year 2007 is $5575 per classified employee which represents no change from the previous fiscal year this contribution will increase by $500 in fiscal year 2008 for members of the Municipal employees association

VaCanCy FaCtor analysis

a new component of the budget for fiscal year 2007 the Vacancy factor estimates the savings in personnel expenses attributable to vacancies attrition leaves of absences etc throughout the fiscal year all authorized positions are generally not filled throughout the fiscal year resulting in savings from short term vacancies under-filled positions and newly hired employees who may start at a lower salary than the average budgeted salary for a given position these estimates of vacancy savings will be reviewed throughout the fiscal year and if warranted adjusted quarterly in order to give departments as much flexibility as possible to fill approved budgeted positions while maximizing savings potential the budgeted vacancy factor at the onset of fiscal year 2007 is $618 million

salary Wage inCreases

there are no negotiated salary increases in the fiscal year 2007 budget

salary sCHedule

the following Salary Schedule is organized by Business Center (where applicable) Budget Department and Department this Schedule shows the fiscal year 2006 total Budgeted fte for each position and the fiscal year 2007 total Budgeted fte Budgeted Salary by position and the total Budgeted Salary by position this Schedule does not include any fringe benefits associated with these positions

City of San Diego - fiSCal year 2007 annUal BUDget

49

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Business and Support Services Business Center Business amp Grant Administration Business amp Grant Administration

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1107 Administrative Aide II - 100 $ 49120 49120 1535 Clerical Assistant II - 100 $ 34107 34107 2132 Department Director - 100 $ 134252 134252 2213 Council Representative II - 600 $ 51411 308464 2257 Grants Coordinator - 025 $ 88480 22120 Business amp Grant Administration Total - 925 548063 Business amp Grant Administration Total - 925 548063

Business amp Support Services Business amp Support Services 1106 Sr Management Analyst - 100 $ 68944 68944 1614 Org Effectiveness Specialist II - 300 $ 62245 186734 1615 Org Effectiveness Supv - 100 $ 77311 77311 1746 Word Processing Operator - 100 $ 36553 36553 2248 Org Effectiveness Program Mgr - 100 $ 117275 117275 2270 Program Manager - 100 $ 91300 91300 Business amp Support Services Total - 800 578117 Business amp Support Services Total - 800 578117

Citywide Program Expenditures Citywide Program Expenditures 1107 Administrative Aide II 100 - $ - -1349 Info Systems Analyst III 100 - $ - -1662 Personnel Assistant II 100 - $ - -1726 Principal Clerk 100 - $ - -1776 Public Information Clerk 100 - $ - -1876 Executive Secretary 200 - $ - -2212 Council Representative II 100 - $ - -2268 Executive Director 200 - $ - -2270 Program Manager 100 - $ - -Citywide Program Expenditures Total 1100 Citywide Program Expenditures Total 1100

Equal Opportunity Contracting Equal Opportunity Contracting 1104 Account Clerk 100 100 $ 36421 36421 1106 Sr Management Analyst 100 100 $ 68944 68944 1107 Administrative Aide II 200 300 $ 49120 147360 1218 Assoc Management Analyst 1150 1300 $ 62327 810257 1535 Clerical Assistant II 100 100 $ 34107 34107 1746 Word Processing Operator 100 100 $ 36553 36553 1879 Sr ClerkTypist 100 100 $ 41647 41647 1917 Supv Management Analyst 300 300 $ 77994 233982 2214 Deputy Director 100 100 $ 119758 119758 Equal Opportunity Contracting Total 2250 2500 1529029 Equal Opportunity Contracting Total 2250 2500 1529029

Financial Management Purchasing Currently resides in the Department of Finance will be restructured during the first quarter of Fiscal Year 2007 1218 Assoc Management Analyst 100 100 $ 62328 62328 1282 Procurement Specialist 700 700 $ 55591 389138 1348 Info Systems Analyst II 100 100 $ 62601 62601 1401 Info Systems Technician 100 100 $ 49261 49261 1536 Contracts Processing Clerk - 300 $ 36573 109719 1746 Word Processing Operator 700 200 $ 36553 73106 1783 Principal Procurement Specialist 100 300 $ 68800 206400 1850 Sr Procurement Specialist 100 100 $ 62666 62666

City of San Diego - fiSCal year 2007 annUal BUDget 1 of 42 50

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2153 Deputy City Manager 005 - -$ -2176 Purchasing Agent 100 100 110460$ 110460 Purchasing Total 2109 2200 1245320 Financial Management Total 2109 2200 1245320

Human Resources Diversity Program 1105 Administrative Aide I 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1614 Org Effectiveness Specialist II 200 - -$ -Diversity Program Total 400 -

Human Resources 1107 Administrative Aide II - 100 49120$ 49120 1256 Benefits Representative II - 900 37569$ 338121 1340 Claims Aide - 150 42974$ 64461 1341 Claims Clerk - 100 36151$ 36151 1406 Employee Assistance Counselor - 200 61477$ 122953 1407 Employee Benefits Specialist II - 100 62535$ 62535 1417 Employee Benefits Specialist I - 200 51742$ 103484 1429 Employee Assistance Program Manager - 100 77428$ 77428 1535 Clerical Assistant II - 200 34107$ 68214 1614 Org Effectiveness Specialist II - 100 62244$ 62244 1746 Word Processing Operator - 100 36552$ 36552 1816 Claims amp Insurance Manager - 100 85719$ 85719 1823 Safety Officer - 300 67477$ 202431 1826 Safety Representative II - 400 58614$ 234456 1876 Executive Secretary 202 100 50564$ 50564 1972 Safety amp Training Manager - 100 78038$ 78038 2132 Department Director 100 - -$ -2153 Deputy City Manager 002 - -$ -2269 Labor Relations Manager 100 100 120324$ 120324 2270 Program Manager 200 400 94889$ 379557 Human Resources Total 604 3750 2172352

Org Effectiveness Program 1107 Administrative Aide II 015 - -$ -1615 Org Effectiveness Supv 100 - -$ -1746 Word Processing Operator 100 - -$ -2248 Org Effectiveness Program Mgr 100 - -$ -Org Effectiveness Program Total 315 -

-Special Training -1105 Administrative Aide I 100 - -$ -1406 Employee Assistance Counselor 200 - -$ -1429 Employee Assistance Program Manager 100 - -$ -1535 Clerical Assistant II 100 - -$ -1614 Org Effectiveness Specialist II 100 - -$ -1746 Word Processing Operator 100 - -$ -2270 Program Manager 200 - -$ -Special Training Total 900 - -Human Resources Total 2219 3750 2172352

Office of the CIO Office of the CIO-Communications 1104 Account Clerk 100 200 36421$ 72842 1106 Sr Management Analyst 100 100 68944$ 68944 1219 Assoc Communications Engineer 250 400 77621$ 310483

City of San Diego - fiSCal year 2007 annUal BUDget 2 of 42 51

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1346 Sr Communications Engineer 100 100 89580$ 89580 1425 Sr Communications Techician Supv 100 100 88927$ 88927 1426 Communications Technician 2209 2609 67289$ 1755571 1427 Communications Technician Supv 300 400 77767$ 311067 1436 Equipment Technician I 429 429 40969$ 175755 1438 Equipment Technician II 100 100 45386$ 45386 1443 Electronics Technician 200 200 54537$ 109074 1648 Payroll Specialist II 100 100 40323$ 40323 1859 Sr Communications Tech 700 800 70650$ 565197 1879 Sr ClerkTypist 100 100 41647$ 41647 2132 Department Director - 050 140912$ 70456 2214 Deputy Director 100 100 113358$ 113358 2270 Program Manager 050 - -$ -Office of the CIO-Communications Total 4938 5788 3858610

Office of the CIO-Information Technology 1106 Sr Management Analyst 200 200 68944$ 137888 1230 Multimedia Production Specialist 100 - -$ -1235 Multimedia Production Coordinator - 100 54721$ 54721 1348 Info Systems Analyst II - 100 62600$ 62600 1349 Info Systems Analyst III 400 500 69157$ 345784 1489 Graphic Design Supv 100 - -$ -1490 Graphic Designer 100 - -$ -1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary - 100 50564$ 50564 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2132 Department Director - 050 140912$ 70456 2270 Program Manager 550 600 102884$ 617305 Office of the CIO-Information Technology Total 1750 1950 1529373 Office of the CIO Total 6688 7738 5387983

Personnel Personnel Department 1218 Assoc Management Analyst 100 200 62327$ 124654 1226 Assoc Personnel Analyst 1098 1498 62597$ 937704 1349 Info Systems Analyst III 100 100 69157$ 69157 1419 Test Administration Specialist 390 390 41785$ 162961 1535 Clerical Assistant II 020 020 34110$ 6822 1632 Offset Press Operator - 050 37442$ 18721 1647 Payroll Audit Specialist I 775 775 43816$ 339573 1650 Sr Personnel Analyst 760 860 69001$ 593405 1659 Payroll Audit Supv-Personnel 200 200 49146$ 98292 1662 Personnel Assistant II 300 500 45477$ 227386 1723 Principal Test Administration 065 065 52823$ 34335 1746 Word Processing Operator 450 450 36552$ 164486 1776 Public Information Clerk 100 100 36300$ 36300 1852 Sr Test Administration Spec 085 085 45715$ 38858 1876 Executive Secretary 100 100 50564$ 50564 1926 Info Systems Analyst IV 100 100 77955$ 77955 1927 Supv Personnel Analyst 350 450 77746$ 349855 2113 Asst Personnel Director 100 100 139366$ 139366 2158 Equal Employment Investigation 100 100 108330$ 108330 2171 Personnel Director 100 100 170747$ 170747 2230 Deputy Personnel Director 195 195 117967$ 230035 2281 Asst To The Director 100 100 77742$ 77742 Personnel Department Total 5588 6538 4057248 Personnel Total 5588 6538 4057248

Purchasing amp Contracting Purchasing amp Contracting

City of San Diego - fiSCal year 2007 annUal BUDget 3 of 42 52

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Business and Support Services Business Center Business amp Grant Administration Business amp Grant Administration

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1107 Administrative Aide II - 100 $ 49120 49120 1535 Clerical Assistant II - 100 $ 34107 34107 2132 Department Director - 100 $ 134252 134252 2213 Council Representative II - 600 $ 51411 308464 2257 Grants Coordinator - 025 $ 88480 22120 Business amp Grant Administration Total - 925 548063 Business amp Grant Administration Total - 925 548063

Business amp Support Services Business amp Support Services 1106 Sr Management Analyst - 100 $ 68944 68944 1614 Org Effectiveness Specialist II - 300 $ 62245 186734 1615 Org Effectiveness Supv - 100 $ 77311 77311 1746 Word Processing Operator - 100 $ 36553 36553 2248 Org Effectiveness Program Mgr - 100 $ 117275 117275 2270 Program Manager - 100 $ 91300 91300 Business amp Support Services Total - 800 578117 Business amp Support Services Total - 800 578117

Citywide Program Expenditures Citywide Program Expenditures 1107 Administrative Aide II 100 - $ - -1349 Info Systems Analyst III 100 - $ - -1662 Personnel Assistant II 100 - $ - -1726 Principal Clerk 100 - $ - -1776 Public Information Clerk 100 - $ - -1876 Executive Secretary 200 - $ - -2212 Council Representative II 100 - $ - -2268 Executive Director 200 - $ - -2270 Program Manager 100 - $ - -Citywide Program Expenditures Total 1100 Citywide Program Expenditures Total 1100

Equal Opportunity Contracting Equal Opportunity Contracting 1104 Account Clerk 100 100 $ 36421 36421 1106 Sr Management Analyst 100 100 $ 68944 68944 1107 Administrative Aide II 200 300 $ 49120 147360 1218 Assoc Management Analyst 1150 1300 $ 62327 810257 1535 Clerical Assistant II 100 100 $ 34107 34107 1746 Word Processing Operator 100 100 $ 36553 36553 1879 Sr ClerkTypist 100 100 $ 41647 41647 1917 Supv Management Analyst 300 300 $ 77994 233982 2214 Deputy Director 100 100 $ 119758 119758 Equal Opportunity Contracting Total 2250 2500 1529029 Equal Opportunity Contracting Total 2250 2500 1529029

Financial Management Purchasing Currently resides in the Department of Finance will be restructured during the first quarter of Fiscal Year 2007 1218 Assoc Management Analyst 100 100 $ 62328 62328 1282 Procurement Specialist 700 700 $ 55591 389138 1348 Info Systems Analyst II 100 100 $ 62601 62601 1401 Info Systems Technician 100 100 $ 49261 49261 1536 Contracts Processing Clerk - 300 $ 36573 109719 1746 Word Processing Operator 700 200 $ 36553 73106 1783 Principal Procurement Specialist 100 300 $ 68800 206400 1850 Sr Procurement Specialist 100 100 $ 62666 62666

City of San Diego - fiSCal year 2007 annUal BUDget 1 of 42 50

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2153 Deputy City Manager 005 - -$ -2176 Purchasing Agent 100 100 110460$ 110460 Purchasing Total 2109 2200 1245320 Financial Management Total 2109 2200 1245320

Human Resources Diversity Program 1105 Administrative Aide I 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1614 Org Effectiveness Specialist II 200 - -$ -Diversity Program Total 400 -

Human Resources 1107 Administrative Aide II - 100 49120$ 49120 1256 Benefits Representative II - 900 37569$ 338121 1340 Claims Aide - 150 42974$ 64461 1341 Claims Clerk - 100 36151$ 36151 1406 Employee Assistance Counselor - 200 61477$ 122953 1407 Employee Benefits Specialist II - 100 62535$ 62535 1417 Employee Benefits Specialist I - 200 51742$ 103484 1429 Employee Assistance Program Manager - 100 77428$ 77428 1535 Clerical Assistant II - 200 34107$ 68214 1614 Org Effectiveness Specialist II - 100 62244$ 62244 1746 Word Processing Operator - 100 36552$ 36552 1816 Claims amp Insurance Manager - 100 85719$ 85719 1823 Safety Officer - 300 67477$ 202431 1826 Safety Representative II - 400 58614$ 234456 1876 Executive Secretary 202 100 50564$ 50564 1972 Safety amp Training Manager - 100 78038$ 78038 2132 Department Director 100 - -$ -2153 Deputy City Manager 002 - -$ -2269 Labor Relations Manager 100 100 120324$ 120324 2270 Program Manager 200 400 94889$ 379557 Human Resources Total 604 3750 2172352

Org Effectiveness Program 1107 Administrative Aide II 015 - -$ -1615 Org Effectiveness Supv 100 - -$ -1746 Word Processing Operator 100 - -$ -2248 Org Effectiveness Program Mgr 100 - -$ -Org Effectiveness Program Total 315 -

-Special Training -1105 Administrative Aide I 100 - -$ -1406 Employee Assistance Counselor 200 - -$ -1429 Employee Assistance Program Manager 100 - -$ -1535 Clerical Assistant II 100 - -$ -1614 Org Effectiveness Specialist II 100 - -$ -1746 Word Processing Operator 100 - -$ -2270 Program Manager 200 - -$ -Special Training Total 900 - -Human Resources Total 2219 3750 2172352

Office of the CIO Office of the CIO-Communications 1104 Account Clerk 100 200 36421$ 72842 1106 Sr Management Analyst 100 100 68944$ 68944 1219 Assoc Communications Engineer 250 400 77621$ 310483

City of San Diego - fiSCal year 2007 annUal BUDget 2 of 42 51

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1346 Sr Communications Engineer 100 100 89580$ 89580 1425 Sr Communications Techician Supv 100 100 88927$ 88927 1426 Communications Technician 2209 2609 67289$ 1755571 1427 Communications Technician Supv 300 400 77767$ 311067 1436 Equipment Technician I 429 429 40969$ 175755 1438 Equipment Technician II 100 100 45386$ 45386 1443 Electronics Technician 200 200 54537$ 109074 1648 Payroll Specialist II 100 100 40323$ 40323 1859 Sr Communications Tech 700 800 70650$ 565197 1879 Sr ClerkTypist 100 100 41647$ 41647 2132 Department Director - 050 140912$ 70456 2214 Deputy Director 100 100 113358$ 113358 2270 Program Manager 050 - -$ -Office of the CIO-Communications Total 4938 5788 3858610

Office of the CIO-Information Technology 1106 Sr Management Analyst 200 200 68944$ 137888 1230 Multimedia Production Specialist 100 - -$ -1235 Multimedia Production Coordinator - 100 54721$ 54721 1348 Info Systems Analyst II - 100 62600$ 62600 1349 Info Systems Analyst III 400 500 69157$ 345784 1489 Graphic Design Supv 100 - -$ -1490 Graphic Designer 100 - -$ -1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary - 100 50564$ 50564 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2132 Department Director - 050 140912$ 70456 2270 Program Manager 550 600 102884$ 617305 Office of the CIO-Information Technology Total 1750 1950 1529373 Office of the CIO Total 6688 7738 5387983

Personnel Personnel Department 1218 Assoc Management Analyst 100 200 62327$ 124654 1226 Assoc Personnel Analyst 1098 1498 62597$ 937704 1349 Info Systems Analyst III 100 100 69157$ 69157 1419 Test Administration Specialist 390 390 41785$ 162961 1535 Clerical Assistant II 020 020 34110$ 6822 1632 Offset Press Operator - 050 37442$ 18721 1647 Payroll Audit Specialist I 775 775 43816$ 339573 1650 Sr Personnel Analyst 760 860 69001$ 593405 1659 Payroll Audit Supv-Personnel 200 200 49146$ 98292 1662 Personnel Assistant II 300 500 45477$ 227386 1723 Principal Test Administration 065 065 52823$ 34335 1746 Word Processing Operator 450 450 36552$ 164486 1776 Public Information Clerk 100 100 36300$ 36300 1852 Sr Test Administration Spec 085 085 45715$ 38858 1876 Executive Secretary 100 100 50564$ 50564 1926 Info Systems Analyst IV 100 100 77955$ 77955 1927 Supv Personnel Analyst 350 450 77746$ 349855 2113 Asst Personnel Director 100 100 139366$ 139366 2158 Equal Employment Investigation 100 100 108330$ 108330 2171 Personnel Director 100 100 170747$ 170747 2230 Deputy Personnel Director 195 195 117967$ 230035 2281 Asst To The Director 100 100 77742$ 77742 Personnel Department Total 5588 6538 4057248 Personnel Total 5588 6538 4057248

Purchasing amp Contracting Purchasing amp Contracting

City of San Diego - fiSCal year 2007 annUal BUDget 3 of 42 52

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2153 Deputy City Manager 005 - -$ -2176 Purchasing Agent 100 100 110460$ 110460 Purchasing Total 2109 2200 1245320 Financial Management Total 2109 2200 1245320

Human Resources Diversity Program 1105 Administrative Aide I 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1614 Org Effectiveness Specialist II 200 - -$ -Diversity Program Total 400 -

Human Resources 1107 Administrative Aide II - 100 49120$ 49120 1256 Benefits Representative II - 900 37569$ 338121 1340 Claims Aide - 150 42974$ 64461 1341 Claims Clerk - 100 36151$ 36151 1406 Employee Assistance Counselor - 200 61477$ 122953 1407 Employee Benefits Specialist II - 100 62535$ 62535 1417 Employee Benefits Specialist I - 200 51742$ 103484 1429 Employee Assistance Program Manager - 100 77428$ 77428 1535 Clerical Assistant II - 200 34107$ 68214 1614 Org Effectiveness Specialist II - 100 62244$ 62244 1746 Word Processing Operator - 100 36552$ 36552 1816 Claims amp Insurance Manager - 100 85719$ 85719 1823 Safety Officer - 300 67477$ 202431 1826 Safety Representative II - 400 58614$ 234456 1876 Executive Secretary 202 100 50564$ 50564 1972 Safety amp Training Manager - 100 78038$ 78038 2132 Department Director 100 - -$ -2153 Deputy City Manager 002 - -$ -2269 Labor Relations Manager 100 100 120324$ 120324 2270 Program Manager 200 400 94889$ 379557 Human Resources Total 604 3750 2172352

Org Effectiveness Program 1107 Administrative Aide II 015 - -$ -1615 Org Effectiveness Supv 100 - -$ -1746 Word Processing Operator 100 - -$ -2248 Org Effectiveness Program Mgr 100 - -$ -Org Effectiveness Program Total 315 -

-Special Training -1105 Administrative Aide I 100 - -$ -1406 Employee Assistance Counselor 200 - -$ -1429 Employee Assistance Program Manager 100 - -$ -1535 Clerical Assistant II 100 - -$ -1614 Org Effectiveness Specialist II 100 - -$ -1746 Word Processing Operator 100 - -$ -2270 Program Manager 200 - -$ -Special Training Total 900 - -Human Resources Total 2219 3750 2172352

Office of the CIO Office of the CIO-Communications 1104 Account Clerk 100 200 36421$ 72842 1106 Sr Management Analyst 100 100 68944$ 68944 1219 Assoc Communications Engineer 250 400 77621$ 310483

City of San Diego - fiSCal year 2007 annUal BUDget 2 of 42 51

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1346 Sr Communications Engineer 100 100 89580$ 89580 1425 Sr Communications Techician Supv 100 100 88927$ 88927 1426 Communications Technician 2209 2609 67289$ 1755571 1427 Communications Technician Supv 300 400 77767$ 311067 1436 Equipment Technician I 429 429 40969$ 175755 1438 Equipment Technician II 100 100 45386$ 45386 1443 Electronics Technician 200 200 54537$ 109074 1648 Payroll Specialist II 100 100 40323$ 40323 1859 Sr Communications Tech 700 800 70650$ 565197 1879 Sr ClerkTypist 100 100 41647$ 41647 2132 Department Director - 050 140912$ 70456 2214 Deputy Director 100 100 113358$ 113358 2270 Program Manager 050 - -$ -Office of the CIO-Communications Total 4938 5788 3858610

Office of the CIO-Information Technology 1106 Sr Management Analyst 200 200 68944$ 137888 1230 Multimedia Production Specialist 100 - -$ -1235 Multimedia Production Coordinator - 100 54721$ 54721 1348 Info Systems Analyst II - 100 62600$ 62600 1349 Info Systems Analyst III 400 500 69157$ 345784 1489 Graphic Design Supv 100 - -$ -1490 Graphic Designer 100 - -$ -1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary - 100 50564$ 50564 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2132 Department Director - 050 140912$ 70456 2270 Program Manager 550 600 102884$ 617305 Office of the CIO-Information Technology Total 1750 1950 1529373 Office of the CIO Total 6688 7738 5387983

Personnel Personnel Department 1218 Assoc Management Analyst 100 200 62327$ 124654 1226 Assoc Personnel Analyst 1098 1498 62597$ 937704 1349 Info Systems Analyst III 100 100 69157$ 69157 1419 Test Administration Specialist 390 390 41785$ 162961 1535 Clerical Assistant II 020 020 34110$ 6822 1632 Offset Press Operator - 050 37442$ 18721 1647 Payroll Audit Specialist I 775 775 43816$ 339573 1650 Sr Personnel Analyst 760 860 69001$ 593405 1659 Payroll Audit Supv-Personnel 200 200 49146$ 98292 1662 Personnel Assistant II 300 500 45477$ 227386 1723 Principal Test Administration 065 065 52823$ 34335 1746 Word Processing Operator 450 450 36552$ 164486 1776 Public Information Clerk 100 100 36300$ 36300 1852 Sr Test Administration Spec 085 085 45715$ 38858 1876 Executive Secretary 100 100 50564$ 50564 1926 Info Systems Analyst IV 100 100 77955$ 77955 1927 Supv Personnel Analyst 350 450 77746$ 349855 2113 Asst Personnel Director 100 100 139366$ 139366 2158 Equal Employment Investigation 100 100 108330$ 108330 2171 Personnel Director 100 100 170747$ 170747 2230 Deputy Personnel Director 195 195 117967$ 230035 2281 Asst To The Director 100 100 77742$ 77742 Personnel Department Total 5588 6538 4057248 Personnel Total 5588 6538 4057248

Purchasing amp Contracting Purchasing amp Contracting

City of San Diego - fiSCal year 2007 annUal BUDget 3 of 42 52

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1346 Sr Communications Engineer 100 100 89580$ 89580 1425 Sr Communications Techician Supv 100 100 88927$ 88927 1426 Communications Technician 2209 2609 67289$ 1755571 1427 Communications Technician Supv 300 400 77767$ 311067 1436 Equipment Technician I 429 429 40969$ 175755 1438 Equipment Technician II 100 100 45386$ 45386 1443 Electronics Technician 200 200 54537$ 109074 1648 Payroll Specialist II 100 100 40323$ 40323 1859 Sr Communications Tech 700 800 70650$ 565197 1879 Sr ClerkTypist 100 100 41647$ 41647 2132 Department Director - 050 140912$ 70456 2214 Deputy Director 100 100 113358$ 113358 2270 Program Manager 050 - -$ -Office of the CIO-Communications Total 4938 5788 3858610

Office of the CIO-Information Technology 1106 Sr Management Analyst 200 200 68944$ 137888 1230 Multimedia Production Specialist 100 - -$ -1235 Multimedia Production Coordinator - 100 54721$ 54721 1348 Info Systems Analyst II - 100 62600$ 62600 1349 Info Systems Analyst III 400 500 69157$ 345784 1489 Graphic Design Supv 100 - -$ -1490 Graphic Designer 100 - -$ -1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary - 100 50564$ 50564 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2132 Department Director - 050 140912$ 70456 2270 Program Manager 550 600 102884$ 617305 Office of the CIO-Information Technology Total 1750 1950 1529373 Office of the CIO Total 6688 7738 5387983

Personnel Personnel Department 1218 Assoc Management Analyst 100 200 62327$ 124654 1226 Assoc Personnel Analyst 1098 1498 62597$ 937704 1349 Info Systems Analyst III 100 100 69157$ 69157 1419 Test Administration Specialist 390 390 41785$ 162961 1535 Clerical Assistant II 020 020 34110$ 6822 1632 Offset Press Operator - 050 37442$ 18721 1647 Payroll Audit Specialist I 775 775 43816$ 339573 1650 Sr Personnel Analyst 760 860 69001$ 593405 1659 Payroll Audit Supv-Personnel 200 200 49146$ 98292 1662 Personnel Assistant II 300 500 45477$ 227386 1723 Principal Test Administration 065 065 52823$ 34335 1746 Word Processing Operator 450 450 36552$ 164486 1776 Public Information Clerk 100 100 36300$ 36300 1852 Sr Test Administration Spec 085 085 45715$ 38858 1876 Executive Secretary 100 100 50564$ 50564 1926 Info Systems Analyst IV 100 100 77955$ 77955 1927 Supv Personnel Analyst 350 450 77746$ 349855 2113 Asst Personnel Director 100 100 139366$ 139366 2158 Equal Employment Investigation 100 100 108330$ 108330 2171 Personnel Director 100 100 170747$ 170747 2230 Deputy Personnel Director 195 195 117967$ 230035 2281 Asst To The Director 100 100 77742$ 77742 Personnel Department Total 5588 6538 4057248 Personnel Total 5588 6538 4057248

Purchasing amp Contracting Purchasing amp Contracting

City of San Diego - fiSCal year 2007 annUal BUDget 3 of 42 52

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1105 Administrative Aide I - 300 42135$ 126404 1218 Assoc Management Analyst - 300 62327$ 186982 1535 Clerical Assistant II - 300 34107$ 102320 1536 Contracts Processing Clerk - 400 36573$ 146293 1879 Sr ClerkTypist - 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2132 Department Director - 100 135000$ 135000 Purchasing amp Contracting Total 1600 816640 Purchasing amp Contracting Total 1600 816640

Risk Management Risk Management 1105 Administrative Aide I 050 050 42134$ 21067 1218 Assoc Management Analyst 100 100 62327$ 62327 1256 Benefits Representative II 500 - -$ -1340 Claims Aide 1000 850 42974$ 365280 1341 Claims Clerk 1275 1175 36151$ 424779 1343 Claims Representative II 1550 1850 61194$ 1132091 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1391 Supv Claims Representative 400 400 74594$ 298377 1407 Employee Benefits Specialist II 100 - -$ -1417 Employee Benefits Specialist I 200 - -$ -1535 Clerical Assistant II 200 100 34107$ 34107 1811 Rehabilitation Coordinator 100 100 67433$ 67433 1816 Claims amp Insurance Manager 300 200 85719$ 171438 1823 Safety Officer 300 - -$ -1826 Safety Representative II 600 - -$ -1876 Executive Secretary 121 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1937 Sr Claims Representative 300 300 67957$ 203871 1972 Safety amp Training Manager 100 - -$ -2153 Deputy City Manager 021 - -$ -2157 Risk Management Director 100 100 134252$ 134252 2214 Deputy Director 100 100 113358$ 113358 Risk Management Total 7817 5825 3330343 Risk Management Total 7817 5825 3330343

Business and Support Services Business Center Total 27771 31876 19665095

Department of Finance Business Center Financial Management Budget and Management Services 1106 Sr Management Analyst 640 800 68944$ 551550 1139 Budget Services Administrator 100 100 85409$ 85409 1218 Assoc Management Analyst 700 1300 62327$ 810255 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1348 Info Systems Analyst II - 100 62601$ 62601 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 005 - -$ -1917 Supv Management Analyst 300 400 77995$ 311978 1926 Info Systems Analyst IV - 200 77955$ 155909 2130 Financial Management Director 100 - -$ -2153 Deputy City Manager 005 - -$ -2214 Deputy Director 100 100 113774$ 113774 Budget and Management Services Total 2250 3300 2223073

Central Stores 1104 Account Clerk 200 100 36422$ 36422

City of San Diego - fiSCal year 2007 annUal BUDget 4 of 42 53

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1194 Auto Messenger II 600 600 33840$ 203038 1236 Auto Messenger 100 100 29940$ 29940 1237 Payroll Specialist I 100 100 37994$ 37994 1282 Procurement Specialist 100 100 55591$ 55591 1533 Stores Operations Supv 100 100 52738$ 52738 1535 Clerical Assistant II 200 200 34107$ 68214 1876 Executive Secretary 046 - -$ -1879 Sr ClerkTypist 100 100 41648$ 41648 1899 Stock Clerk 850 500 34540$ 172698 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 200 100 39935$ 39935 1903 Storekeeper II 200 100 43740$ 43740 2153 Deputy City Manager 046 - -$ -Central Stores Total 2942 2200 827806 Financial Management Total 5192 5500 3050879

City Auditor and Comptroller City Auditor and Comptroller 1100 Accountant III 1725 1500 69077$ 1036148 1103 Account Audit Clerk 1200 1400 38424$ 537937 1107 Administrative Aide II - 100 49120$ 49120 1133 Sr Account Audit Clerk 500 500 43307$ 216535 1183 Accountant IV 850 1100 86237$ 948608 1348 Info Systems Analyst II - 100 62601$ 62601 1401 Info Systems Technician - 100 49261$ 49261 1535 Clerical Assistant II 100 - -$ -1617 Micrographics Clerk 100 100 32603$ 32603 1647 Payroll Audit Specialist I 200 200 43816$ 87631 1648 Payroll Specialist II 100 - -$ -1649 Payroll Audit Specialist II 400 400 46376$ 185505 1746 Word Processing Operator 100 - -$ -1842 Accountant II 3107 3000 60087$ 1802597 1876 Executive Secretary 100 - -$ -1879 Sr ClerkTypist - 100 41647$ 41647 1886 Payroll Audit Supv-Auditor 100 100 55914$ 55914 1926 Info Systems Analyst IV - 100 77954$ 77954 2107 Asst City Auditor amp Compt 100 100 150010$ 150010 2137 City Auditor amp Comptroller 100 100 185399$ 185399 2217 Financial Operations Manager 400 600 127669$ 766016 2228 Principal Accountant 700 1100 104308$ 1147393 City Auditor and Comptroller Total 9882 10700 7432879 City Auditor and Comptroller Total 9882 10700 7432879

City Treasurer City Treasurer 1100 Accountant III - 100 69076$ 69076 1104 Account Clerk 500 500 36421$ 182107 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 100 - -$ -1330 Cashier 300 300 35559$ 106677 1331 Collections Investigator I 2800 2800 46523$ 1302654 1332 Collections Investigator II 400 400 52108$ 208433 1333 Collections Investigator III 500 500 57681$ 288405 1344 Collections Manager 100 100 77428$ 77428 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 175 - -$ -1401 Info Systems Technician - 080 49261$ 39409 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 900 500 34107$ 170534

City of San Diego - fiSCal year 2007 annUal BUDget 5 of 42 54

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1575 Data Entry Operator 200 100 37464$ 37464 1576 Data Entry Supv 080 - -$ -1726 Principal Clerk - 100 50822$ 50822 1776 Public Information Clerk 100 900 36300$ 326701 1840 Sr Cashier 100 100 40678$ 40678 1842 Accountant II 100 100 60086$ 60086 1844 Sr Account Clerk 300 400 41348$ 165392 1876 Executive Secretary 021 100 50564$ 50564 1879 Sr ClerkTypist 200 300 41647$ 124941 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 025 100 77955$ 77955 2153 Deputy City Manager 021 - -$ -2190 Treasurer 100 100 134243$ 134243 2228 Principal Accountant 100 100 99863$ 99863 2241 Investment Officer 100 100 116686$ 116686 2256 Asst Investment Officer 200 200 211002 City Treasurer Total 7822 8680 4392508

Fin Svcs - Special Districts 1106 Sr Management Analyst 100 100 68943$ 68943 1107 Administrative Aide II 200 200 49120$ 98240 1222 Assoc Economist - 100 61584$ 61584 1746 Word Processing Operator 100 - -$ -1844 Sr Account Clerk 100 - -$ -1876 Executive Secretary 002 - -$ -1917 Supv Management Analyst 100 100 77994$ 77994 2153 Deputy City Manager 002 - -$ -2214 Deputy Director 005 005 113360$ 5668 2270 Program Manager 100 100 113357$ 113357 Fin Svcs - Special Districts Total 709 605 425786 City Treasurer Total 8531 9285 4818294

Department of Finance Department of Finance 2164 Assistant Deputy Chief - 100 142821$ 142821 Department of Finance Total - 100 142821 Department of Finance Total 100 142821

Financing Services Financing Services 1106 Sr Management Analyst 300 200 68944$ 137887 1218 Assoc Management Analyst 100 - -$ -1222 Assoc Economist 200 200 61584$ 123168 1243 Info Systems Administrator 100 100 85844$ 85844 1401 Info Systems Technician - 020 49260$ 9852 1424 Economist 400 200 67440$ 134880 1535 Clerical Assistant II 100 100 34107$ 34107 1576 Data Entry Supv 020 - -$ -1746 Word Processing Operator - 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1923 Supv Economist 500 400 78038$ 312152 2214 Deputy Director 095 095 113357$ 107689 2233 Program Manager 200 - -$ -Financing Services Total 2215 1615 1101773 Financing Services Total 2215 1615 1101773

Public and Media Affairs Public and Media Affairs 2270 Program Manager 100 - -$ -Public and Media Affairs Total 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 6 of 42 55

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Public and Media Affairs Total 100 - -$ -

Department of Finance Business Center 25920 27200 16546646

Land Use and Economic Development Business Center Community and Economic Development CDBG AdminYouth Services 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 200 200 62328$ 124655 1352 Community Development Spec II 200 200 60026$ 120052 1354 Community Development Spec IV 200 200 76771$ 153541 1746 Word Processing Operator 100 100 36553$ 36553 1879 Sr ClerkTypist 100 100 41647$ 41647 2214 Deputy Director 030 030 115480$ 34644 CDBG AdminYouth Services Total 930 930 580036

CDBG Disability Services 1218 Assoc Management Analyst 100 100 62327$ 62327 1601 Construction Estimator 100 100 62677$ 62677 1746 Word Processing Operator 100 100 36553$ 36553 2214 Deputy Director 020 020 115480$ 23096 2262 Disability Services Coord 100 100 75735$ 75735 CDBG Disability Services Total 420 420 260388

CommunityEconomic Development 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 050 200 68944$ 137888 1107 Administrative Aide II - 400 49120$ 196480 1218 Assoc Management Analyst - 400 62327$ 249309 1350 Community Development Coord 300 300 89621$ 268863 1352 Community Development Spec II 500 900 60026$ 540234 1354 Community Development Spec IV 600 900 76771$ 690936 1401 Info Systems Technician - 020 49260$ 9852 1535 Clerical Assistant II - 100 34107$ 34107 1601 Construction Estimator - 100 62677$ 62677 1648 Payroll Specialist II 050 100 40324$ 40324 1746 Word Processing Operator 100 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1757 Literacy Program Administrator - 100 79386$ 79386 1774 Public Info Specialist 500 - -$ -1876 Executive Secretary 031 020 50565$ 10113 1879 Sr ClerkTypist 050 200 41648$ 83295 1926 Info Systems Analyst IV 050 100 77954$ 77954 2132 Department Director 020 - -$ -2153 Deputy City Manager 011 - -$ -2214 Deputy Director 150 200 115482$ 230964 2262 Disability Services Coord - 100 73751$ 73751 2268 Executive Director - 100 100000$ 100000 2272 Homeless Services Coordinator 100 100 78035$ 78035 2275 Neighborhood Services Coord 100 - -$ -CommunityEconomic Development Total 2612 4840 3204716

Redevelopment 1218 Assoc Management Analyst 100 100 62327$ 62327 1350 Community Development Coord 300 300 89621$ 268864 1352 Community Development Spec II 600 500 60026$ 300130 1354 Community Development Spec IV 700 1100 76771$ 844477 1382 Legislative Recorder I 100 100 48214$ 48214 1401 Info Systems Technician 060 100 49261$ 49261 1535 Clerical Assistant II 150 200 34107$ 68213 1876 Executive Secretary 080 080 50564$ 40451

City of San Diego - fiSCal year 2007 annUal BUDget 7 of 42 56

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst - 100 77994$ 77994 1940 Supv Public Info Officer - 100 69230$ 69230 2132 Department Director 080 - -$ -2214 Deputy Director 100 100 112506$ 112506 Redevelopment Total 2270 2780 1941667 Community and Economic Development Total 6232 8970 5986807

Development Services Division of Building and Safety 1153 Asst Engineer-Civil - 200 66610$ 133219 1162 Electrical Inspector II 875 900 64242$ 578179 1163 Sr Electrical Inspector 100 100 71524$ 71524 1172 Mechanical Inspector II 800 800 64242$ 513937 1173 Sr Mechanical Inspector 100 100 73780$ 73780 1178 Structural Inspector II 1400 1400 63974$ 895633 1179 Sr Structural Inspector 200 200 73428$ 146856 1221 Assoc Engineer-Civil - 100 77500$ 77500 1223 Assoc Engineer-Electrical 400 400 77202$ 308807 1225 Assoc Engineer-Mechanical 400 400 77435$ 309739 1231 Structural Engineering Assoc 2500 2500 77621$ 1940517 1277 Combination Inspector II 3800 4000 64242$ 2569684 1328 Apprentice - Electrician 100 100 40707$ 40707 1457 Sr Engineer-Fire Protection 100 100 89169$ 89169 1475 Fire Prevention Inspector II 1500 1800 70809$ 1274565 1476 Fire Prevention Supv 200 300 81237$ 243711 1535 Clerical Assistant II 300 300 34107$ 102321 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 900 900 36300$ 326701 1806 Sr Engineering Geologist 100 100 89580$ 89580 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1849 Sr Combination Inspector 500 700 71872$ 503101 1855 Sr Civil Engineer - 100 89473$ 89473 1875 Structural Engineering Sr 800 800 89363$ 714903 1879 Sr ClerkTypist 200 200 41647$ 83294 2202 Building Inspection Supv 200 200 94934$ 189868 2214 Deputy Director 100 100 125846$ 125846 2250 Asst Deputy Director 100 100 110057$ 110057 Division of Building and Safety Total 15875 17100 11728315

Information amp Application Services 1107 Administrative Aide II 200 200 49120$ 98240 1194 Auto Messenger II 500 500 33840$ 169198 1218 Assoc Management Analyst 100 100 62328$ 62328 1535 Clerical Assistant II 950 950 34107$ 324015 1657 Plan Review Specialist III 3700 4100 58218$ 2386944 1658 Plan Review Specialist IV 550 600 63645$ 381868 1724 Principal Plan Review Spec 100 100 79347$ 79347 1746 Word Processing Operator 200 300 36553$ 109659 1752 Project Officer II - 100 88754$ 88754 1776 Public Information Clerk 1475 1500 36300$ 544501 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer 100 200 62584$ 125168 1879 Sr ClerkTypist 300 300 41647$ 124942 1928 Supv Plan Review Specialist 600 700 69867$ 489071 1940 Supv Public Info Officer 100 100 69230$ 69230 2214 Deputy Director 100 - -$ -2250 Asst Deputy Director - 100 111261$ 111261 2270 Program Manager 100 100 102752$ 102752 Information amp Application Services Total 9175 10050 5318142

Land Development Review

City of San Diego - fiSCal year 2007 annUal BUDget 8 of 42 57

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 1610 1700 66609$ 1132359 1207 Asst Engineer-Traffic 1000 1100 66502$ 731525 1221 Assoc Engineer-Civil 500 1000 77500$ 774996 1227 Assoc Planner 4620 5200 63379$ 3295702 1233 Assoc Engineer-Traffic 600 900 77399$ 696587 1423 Sr Drafting Aide 200 200 51823$ 103646 1535 Clerical Assistant II 500 500 34107$ 170534 1555 Junior Engineering Aide 100 100 43979$ 43979 1622 Biologist III - 100 72277$ 72277 1624 Biologist II 100 - -$ -1727 Principal Engineering Aide - 100 58158$ 58158 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 100 100 77397$ 77397 1806 Sr Engineering Geologist 100 100 89580$ 89580 1855 Sr Civil Engineer 400 400 89474$ 357896 1861 Sr Engineering Aide 100 100 50470$ 50470 1872 Sr Planner 1670 2000 75175$ 1503507 1878 Sr Traffic Engineer 200 200 89580$ 179160 1879 Sr ClerkTypist 100 100 41647$ 41647 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 600 700 66875$ 468124 1939 Land Surveying Assoc 200 300 77248$ 231744 2214 Deputy Director 100 100 119760$ 119760 2250 Asst Deputy Director - 100 100999$ 100999 2270 Program Manager 200 - -$ -Land Development Review Total 13400 15600 10580122

Management 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 168 100 50564$ 50564 2105 Asst Development Services Director 100 100 124264$ 124264 2131 Development Services Director 100 100 143223$ 143223 2153 Deputy City Manager 071 - -$ -Management Total 539 400 352158

Project Management 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66609$ 66609 1184 Development Project Manager I 1200 2000 66815$ 1336291 1185 Development Project Manager II 1900 2100 76016$ 1596345 1186 Development Project Manager III 800 1000 88248$ 882476 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1231 Structural Engineering Assoc 100 100 77621$ 77621 1535 Clerical Assistant II 900 1000 34107$ 341069 1657 Plan Review Specialist III 700 900 58218$ 523963 1658 Plan Review Specialist IV 300 300 63645$ 190934 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 700 900 36553$ 328976 1875 Structural Engineering Sr 100 100 89363$ 89363 1879 Sr ClerkTypist 300 300 41647$ 124941 1928 Supv Plan Review Specialist 200 200 69868$ 139735 1938 Land Surveying Asst 100 100 66875$ 66875 2214 Deputy Director 100 100 113654$ 113654 2250 Asst Deputy Director - 100 113654$ 113654 2270 Program Manager 200 100 102767$ 102767 Project Management Total 8000 9700 6280051

Solid Waste Local Enforcement Agency 1526 Hazardous Materials Insp I - 100 51276$ 51276

City of San Diego - fiSCal year 2007 annUal BUDget 9 of 42 58

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1544 Hazardous Material Inspector III 300 300 70921$ 212762 2270 Program Manager 100 100 98509$ 98509 Solid Waste Local Enforcement Agency Total 500 600 396654

Support Services 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 100 - -$ -1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 100 100 66610$ 66610 1218 Assoc Management Analyst 400 400 62328$ 249310 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner 100 100 63379$ 63379 1237 Payroll Specialist I 100 - -$ -1243 Info Systems Administrator 100 100 85844$ 85844 1330 Cashier 200 300 35559$ 106677 1348 Info Systems Analyst II 300 500 62601$ 313005 1349 Info Systems Analyst III - 100 69157$ 69157 1401 Info Systems Technician 100 100 49261$ 49261 1423 Sr Drafting Aide 200 600 51824$ 310941 1535 Clerical Assistant II 250 250 34107$ 85267 1555 Junior Engineering Aide 200 200 43979$ 87958 1614 Org Effectiveness Specialist II - 100 62245$ 62245 1648 Payroll Specialist II 300 400 40323$ 161293 1727 Principal Engineering Aide 200 200 58158$ 116316 1840 Sr Cashier 100 100 40678$ 40678 1917 Supv Management Analyst 100 200 77994$ 155988 1926 Info Systems Analyst IV 200 200 77954$ 155908 2270 Program Manager - 100 108241$ 108241 Support Services Total 3750 4750 2661850 Development Services Total 51239 58200 37317292

Municipal Parking Garage Concourse and Parking Garages 1104 Account Clerk - 050 36422$ 18211 1218 Assoc Management Analyst - 050 62328$ 31164 1348 Info Systems Analyst II - 050 62600$ 31300 1535 Clerical Assistant II - 100 34107$ 34107 1929 Supv Property Agent - 100 78038$ 78038 Concourse and Parking Garages Total - 350 192820 Municipal Parking Garage Total - 350 192820

Neighborhood Code Compliance Neighborhood Code Compliance 1218 Assoc Management Analyst 100 100 62327$ 62327 1277 Combination Inspector II 1000 1300 64242$ 835147 1348 Info Systems Analyst II 100 100 62601$ 62601 1352 Community Development Spec II - 100 60026$ 60026 1356 Code Compliance Officer 700 900 43026$ 387237 1465 Field Representative 100 100 37548$ 37548 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 400 500 36553$ 182764 1776 Public Information Clerk 300 300 36300$ 108900 1849 Sr Combination Inspector 200 200 71872$ 143743 1855 Sr Civil Engineer 100 100 89474$ 89474 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 106 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1880 Sr Zoning Investigator 300 500 64196$ 320980

City of San Diego - fiSCal year 2007 annUal BUDget 10 of 42 59

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I 300 300 34953$ 104860 1979 Utility Worker II 300 500 38264$ 191318 1998 Zoning Investigator II 900 1500 58540$ 878097 2134 Neighborhood Code Compliance Dir 100 - -$ -2153 Deputy City Manager 006 - -$ -2214 Deputy Director 200 200 104727$ 209454 Neighborhood Code Compliance Total 5712 7300 3966057 Neighborhood Code Compliance Total 5712 7300 3966057

PETCO Park PETCO PARK 2245 Ball Park Administrator 100 100 111600$ 111600 PETCO PARK Total 100 100 111600 PETCO Park Total 100 100 111600

Planning Facilities Financing 1106 Sr Management Analyst 700 800 68944$ 551550 1218 Assoc Management Analyst 100 200 62328$ 124655 1727 Principal Engineering Aide 200 200 58159$ 116317 1746 Word Processing Operator 100 100 36553$ 36553 1876 Executive Secretary 003 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 200 200 77995$ 155989 2153 Deputy City Manager 003 - -$ -2270 Program Manager 100 100 96117$ 96117 Facilities Financing Total 1506 1700 1122828

Planning 1106 Sr Management Analyst 150 100 68944$ 68944 1107 Administrative Aide II 200 200 49120$ 98240 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1227 Assoc Planner 800 1000 63379$ 633790 1233 Assoc Engineer-Traffic 400 400 77399$ 309595 1348 Info Systems Analyst II 100 100 62601$ 62601 1354 Community Development Spec IV 200 100 76770$ 76770 1535 Clerical Assistant II 350 350 34107$ 119374 1622 Biologist III 100 100 72277$ 72277 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer 100 - -$ -1872 Sr Planner 1450 1875 75175$ 1409538 1876 Executive Secretary 109 100 50564$ 50564 1878 Sr Traffic Engineer 300 300 89580$ 268740 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 2153 Deputy City Manager 009 - -$ -2172 Planning Director 100 100 134252$ 134252 2214 Deputy Director 200 200 113724$ 227448 2234 Principal Planner 100 100 91652$ 91652 2270 Program Manager 100 200 88372$ 176744 Planning Total 5568 6025 4282674 Planning Total 7074 7725 5405502

QUALCOMM Stadium QUALCOMM Stadium 1107 Administrative Aide II 100 100 49120$ 49120 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175

City of San Diego - fiSCal year 2007 annUal BUDget 11 of 42 60

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1389 Custodian II 100 100 29951$ 29951 1437 Equipment Mechanic 100 100 50936$ 50936 1468 Grounds Maintenance Worker II 100 100 35745$ 35745 1535 Clerical Assistant II 075 075 34107$ 25580 1648 Payroll Specialist II 100 100 40323$ 40323 1666 Plant Process Control Electrician 100 100 60071$ 60071 1675 Plumber 100 100 54537$ 54537 1810 Refrigeration Mechanic 100 100 53747$ 53747 1874 StadiumField Manager - 100 81807$ 81807 1876 Executive Secretary 011 - -$ -1892 Stadium Turf Manager 100 - -$ -1893 Sr Stadium Groundskeeper 100 100 47879$ 47879 1894 Stadium Groundskeeper 200 200 43538$ 87075 1898 Stadium Maintenance Technician 200 300 43538$ 130613 1919 Supv Custodian 100 100 34807$ 34807 1985 Welder 100 100 51343$ 51343 2153 Deputy City Manager 011 - -$ -2216 Facility Manager 100 100 119999$ 119999 2270 Program Manager 100 100 85060$ 85060 QUALCOMM Stadium Total 2097 2175 1134622 QUALCOMM Stadium Total 2097 2175 1134622

Real Estate Assets Real Estate Assets 1104 Account Clerk 050 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 - -$ -1228 Assoc Property Agent 800 800 61766$ 494130 1237 Payroll Specialist I 100 100 37996$ 37996 1348 Info Systems Analyst II 050 100 62600$ 62600 1532 Intermediate Stenographer 100 100 37443$ 37443 1746 Word Processing Operator 200 200 36553$ 73106 1756 Property Agent 1200 1200 68224$ 818686 1776 Public Information Clerk 200 200 36300$ 72600 1844 Sr Account Clerk 100 100 41346$ 41346 1876 Executive Secretary 104 100 50564$ 50564 1929 Supv Property Agent 500 500 78038$ 390191 2153 Deputy City Manager 004 - -$ -2177 Real Estate Assets Director 100 100 134252$ 134252 2214 Deputy Director 100 100 120168$ 120168 Real Estate Assets Total 3808 3900 2487567 Real Estate Assets Total 3808 3900 2487567

Land Use and Economic Development Business Center Total 76262 88720 56602267

Neighborhood and Customer Services Business Center Commission for Arts and Culture Commission for Arts and Culture 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 075 200 62328$ 124655 1769 Public Art Program Administrator 200 200 72845$ 145690 1876 Executive Secretary 101 100 50564$ 50564 2153 Deputy City Manager 001 - -$ -2268 Executive Director 100 100 97488$ 97488 Commission for Arts and Culture Total 577 700 467517 Commission for Arts and Culture Total 577 700 467517

Customer Services Customer Services 1105 Administrative Aide I - 100 42135$ 42135

City of San Diego - fiSCal year 2007 annUal BUDget 12 of 42 61

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist - 900 38403$ 345630 2132 Department Director - 100 134251$ 134251 2213 Council Representative II - 400 35000$ 140000 2270 Program Manager - 200 88692$ 177384 2275 Neighborhood Services Coord - 200 78140$ 156280 Customer Services Total 1900 995680 Customer Services Total - 1900 995680

Library Library 1104 Account Clerk 200 300 36421$ 109264 1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 400 400 49120$ 196480 1132 Asst Management Analyst 200 350 51905$ 181666 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 500 600 29940$ 179638 1273 Building Maintenance Supv 100 100 72173$ 72173 1280 Building Service Technician 300 300 37972$ 113917 1348 Info Systems Analyst II 100 100 62601$ 62601 1349 Info Systems Analyst III 100 100 69157$ 69157 1389 Custodian II 200 200 29951$ 59901 1401 Info Systems Technician 500 500 49261$ 246304 1535 Clerical Assistant II 100 100 34107$ 34107 1584 Librarian II 3571 3891 57219$ 2226390 15841 Librarian II 122 148 57219$ 84684 1585 Librarian IV 2500 2500 70844$ 1771107 1586 Library Asst 4564 4864 47524$ 2311572 15861 Library Assistant 150 202 47524$ 95999 1588 Library Aide 6059 6299 23253$ 1464681 15881 Library Aide 1362 1401 23253$ 325769 1590 Library Clerk 10374 10654 37161$ 3959109 15901 Library Clerk 140 192 37161$ 71349 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1648 Payroll Specialist II 300 300 40323$ 120970 1726 Principal Clerk 100 100 50822$ 50822 1746 Word Processing Operator 100 100 36553$ 36553 1757 Literacy Program Administrator 100 100 79386$ 79386 1758 Library Technician 1100 1200 38403$ 460839 1759 Sr Library Technician 300 300 43944$ 131831 1867 Librarian III 3760 3760 64489$ 2424800 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 120 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166589 1902 Storekeeper I 100 100 39935$ 39935 1922 Supv Librarian 600 625 81620$ 510126 2140 City Librarian 100 100 127013$ 127013 2153 Deputy City Manager 020 - -$ -2188 Student Intern - 250 19164$ 47910 2219 Deputy Library Director 200 200 107621$ 215241 2243 Resource Development Officer 200 200 73060$ 146120 2281 Asst To The Director 100 100 88094$ 88094 Library Total 39742 41736 18720031

Library Grant Funds 1280 Building Service Technician 100 100 37972$ 37972 1585 Librarian IV 100 100 70844$ 70844 1586 Library Asst 390 390 47524$ 185344 1590 Library Clerk 270 270 37161$ 100334 Library Grant Funds Total 860 860 394494 Library Total 40602 42596 19114525

City of San Diego - fiSCal year 2007 annUal BUDget 13 of 42 62

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Maintenance Assess Districts Assessment District Management 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 200 62328$ 124655 1418 District Manager 100 200 72113$ 144226 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 050 050 40324$ 20162 1725 Principal Drafting Aide 025 025 58420$ 14605 1917 Supv Management Analyst 100 100 77994$ 77994 2214 Deputy Director 050 025 113776$ 28444 2250 Asst Deputy Director 100 100 96668$ 96668 Assessment District Management Total 825 900 589981

Assesment Districts Bay Terraces - Honey Drive MAD 1642 Grounds Maintenance Manager 002 002 59550$ 1191 Bay Terraces - Parkside MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Black Mtn Ranch South MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Calle Cristobal MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Campus Point MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Carmel Mountain Ranch MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Carmel Valley MAD 1642 Grounds Maintenance Manager 200 185 59541$ 110151 Carmel Valley Nbhd 10 MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 Coral Gate MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Coronado View MAD 1642 Grounds Maintenance Manager 003 003 59533$ 1786 Eastgate Technology Park MAD 1642 Grounds Maintenance Manager 025 020 59540$ 11908 El Cajon Boulevard MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 First SD River Imp Project MAD 1642 Grounds Maintenance Manager 040 040 59540$ 23816 Gateway Center East MAD 1642 Grounds Maintenance Manager 020 020 59540$ 11908 Hillcrest MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Kings Row MAD 1642 Grounds Maintenance Manager 002 003 59533$ 1786 La Jolla Village Drive MAD 1642 Grounds Maintenance Manager 010 015 59540$ 8931 Linda Vista Community MAD 1642 Grounds Maintenance Manager 025 025 59540$ 14885 Mira Mesa MAD 1642 Grounds Maintenance Manager 080 080 59541$ 47633 Miramar Ranch North MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Mission Boulevard MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 North Park MAD 1642 Grounds Maintenance Manager 042 042 59540$ 25007 Ocean View Hills MAD 1642 Grounds Maintenance Manager 061 061 59541$ 36320 Otay International Center MAD

City of San Diego - fiSCal year 2007 annUal BUDget 14 of 42 63

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1642 Grounds Maintenance Manager 050 050 59542$ 29771 Pacific Highlands Ranch MAD 1642 Grounds Maintenance Manager - 015 59540$ 8931 Park Village MAD 1642 Grounds Maintenance Manager 035 035 59540$ 20839 Penasquitos East MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Bernardo MAD 1642 Grounds Maintenance Manager 050 050 59542$ 29771 Rancho Encantada MAD 1642 Grounds Maintenance Manager - 004 59550$ 2382 Robinhood Ridge MAD 1642 Grounds Maintenance Manager 015 014 59543$ 8336 Sabre Springs MAD 1642 Grounds Maintenance Manager 030 030 59540$ 17862 ScrippsMiramar Ranch MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Stonecrest Village MAD 1642 Grounds Maintenance Manager 070 075 59541$ 44656 Talmadge MAD 1642 Grounds Maintenance Manager 008 008 59538$ 4763 Tierrasanta MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 Torrey Highlands MAD 1642 Grounds Maintenance Manager 075 100 59541$ 59541 Torrey Hills MAD 1642 Grounds Maintenance Manager 100 100 59541$ 59541 University Heights MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Washington Street MAD 1642 Grounds Maintenance Manager 005 005 59540$ 2977 Webster-Federal Boulevard MAD 1642 Grounds Maintenance Manager 007 007 59543$ 4168 Assesment DistrictsTotal 1550 1609 958013 Maintenance Assess Districts Total 2375 2509 1547994

Park amp Recreation Centre City MaintCoordination 1418 District Manager 050 -$ -1470 Grounds Maintenance Supv 016 -$ -1535 Clerical Assistant II 050 -$ -1642 Grounds Maintenance Manager 023 -$ -1974 Utility Supv 100 -$ -1978 Utility Worker I 300 -$ -Centre City MaintCoordination Total 539

Community Parks I 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1131 Area Manager II 900 900 61418$ 552766 1192 Asst Recreation Center Director 300 400 35043$ 140172 1418 District Manager 250 300 72112$ 216337 1467 Grounds Maintenance Worker I 111 011 31236$ 3436 1468 Grounds Maintenance Worker II 6208 6726 35745$ 2404178 1470 Grounds Maintenance Supv 084 100 43248$ 43248 1535 Clerical Assistant II 050 100 34106$ 34106 15651 Recreation Leader I 1913 2248 27309$ 613909 1642 Grounds Maintenance Manager 177 200 59541$ 119081 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1400 1650 49108$ 810287 1746 Word Processing Operator 100 100 36553$ 36553

City of San Diego - fiSCal year 2007 annUal BUDget 15 of 42 64

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

17941 Recreation Aide 200 200 21363$ 42725 1796 Recreation Center Director II 600 400 45304$ 181215 1873 Recreation Center Director I 500 500 40955$ 204776 1974 Utility Supv - 100 49765$ 49765 1978 Utility Worker I - 300 34953$ 104860 2214 Deputy Director 100 100 119548$ 119548 Community Parks I Total 13293 14735 5868688

Community Parks II 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 1000 1000 61419$ 614185 1192 Asst Recreation Center Director 425 425 35043$ 148933 1218 Assoc Management Analyst 100 100 62327$ 62327 1418 District Manager 500 500 72113$ 360565 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 6146 6209 35745$ 2219378 15311 Recreation Leader II 1337 1337 31899$ 426487 1532 Intermediate Stenographer 100 - -$ -1535 Clerical Assistant II 300 300 34107$ 102321 1565 Recreation Leader I 012 012 28317$ 3398 15651 Recreation Leader I 2565 2952 27309$ 806165 1648 Payroll Specialist II 200 200 40324$ 80647 1735 Recreation Center Director III 1200 1300 49108$ 638408 1746 Word Processing Operator 100 100 36553$ 36553 17941 Recreation Aide 442 442 21362$ 94422 1796 Recreation Center Director II 900 800 45304$ 362429 1797 Recreation Specialist 625 650 48437$ 314842 1873 Recreation Center Director I 600 600 40955$ 245732 1879 Sr ClerkTypist - 100 41647$ 41647 19051 Swimming Pool Manager I 500 500 35973$ 179863 1906 Swimming Pool Manager II 400 400 42678$ 170710 1907 Swimming Pool Manager III 900 900 47057$ 423512 1931 Supv Recreation Specialist 650 650 57192$ 371748 19361 Pool Guard II 2250 2250 30921$ 695723 2214 Deputy Director 100 100 119758$ 119758 Community Parks II Total 21752 22227 8662570

Developed Regional Parks 1104 Account Clerk 100 200 36421$ 72842 1105 Administrative Aide I - 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1131 Area Manager II 200 200 61419$ 122838 1192 Asst Recreation Center Director 148 248 35043$ 86907 1218 Assoc Management Analyst 200 200 62328$ 124655 1265 Seven-Gang Mower Operator 1138 1038 42660$ 442806 1274 Building Supv 100 100 45854$ 45854 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher - 100 50258$ 50258 1389 Custodian II 1450 1450 29951$ 434285 13891 Custodian II 210 210 40350$ 84736 1390 Custodian III 400 400 32768$ 131071 1418 District Manager 500 500 72113$ 360564 1436 Equipment Technician I 1286 1286 40968$ 526854 1438 Equipment Technician II 400 400 45386$ 181545 1439 Equipment Operator I 1537 1637 43042$ 704600 1440 Equipment Operator II 1100 1100 47599$ 523586 1441 Equipment Technician III 100 100 49987$ 49987 1467 Grounds Maintenance Worker I 600 600 31233$ 187395 14671 Grounds Maintenance Worker I 1403 1403 31232$ 438191 1468 Grounds Maintenance Worker II 14506 14306 35745$ 5113613 14681 Grounds Maintenance Worker II 050 050 33992$ 16996

City of San Diego - fiSCal year 2007 annUal BUDget 16 of 42 65

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1470 Grounds Maintenance Supv 820 1010 43248$ 436805 1513 Heavy Truck Driver I 700 700 41038$ 287265 1514 Horticulturist 300 400 60269$ 241076 15311 Recreation Leader II 363 363 31899$ 115793 1532 Intermediate Stenographer 300 100 37443$ 37443 1535 Clerical Assistant II 200 200 34107$ 68214 15651 Recreation Leader I 459 359 27309$ 98040 1579 Laborer 200 200 32036$ 64071 15911 Lifeguard I 035 035 37509$ 13128 1594 Light Equipment Operator 812 1100 39906$ 438966 1627 Nursery Gardener 513 513 36734$ 188444 1628 Nursery Supervisor 100 100 43569$ 43569 1634 Park Ranger 1100 1100 46512$ 511637 1642 Grounds Maintenance Manager 500 500 59541$ 297705 1644 Pesticide Applicator 350 350 43003$ 150511 1645 Pesticide Supv 100 100 47420$ 47420 1648 Payroll Specialist II 200 200 40324$ 80647 1732 Aquatics Technician II 395 395 47733$ 188545 1735 Recreation Center Director III 200 200 49109$ 98217 1737 Aquatics Technician I 300 400 45437$ 181747 1738 Aquatics Technician Supv 100 100 52262$ 52262 1746 Word Processing Operator 100 100 36553$ 36553 1776 Public Information Clerk 270 300 36300$ 108900 17941 Recreation Aide 050 050 21362$ 10681 1797 Recreation Specialist 100 100 48437$ 48437 1821 Sr Park Ranger 100 200 58349$ 116698 1879 Sr ClerkTypist 100 200 41647$ 83294 1917 Supv Management Analyst - 100 77994$ 77994 1919 Supv Custodian 100 100 34808$ 34808 1968 Tree Maintenance Crewleader 250 300 41518$ 124553 1969 Tree Trimmer - 100 40156$ 40156 1970 Tree Maintenance Supv - 100 46987$ 46987 1974 Utility Supv 400 600 49765$ 298591 1975 Sr Utility Supv 100 100 54675$ 54675 1978 Utility Worker I 960 960 34953$ 335552 1979 Utility Worker II 200 200 38264$ 76527 2214 Deputy Director 100 100 113300$ 113300 Developed Regional Parks Total 36505 37863 15090224

Golf Course Enterprise Fund 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1237 Payroll Specialist I 100 100 37995$ 37995 1265 Seven-Gang Mower Operator 500 400 42660$ 170638 1348 Info Systems Analyst II 050 050 62600$ 31300 1389 Custodian II 100 100 29951$ 29951 1436 Equipment Technician I 200 200 40968$ 81936 1438 Equipment Technician II 300 300 45386$ 136158 1439 Equipment Operator I 100 - -$ -1440 Equipment Operator II 100 - -$ -1441 Equipment Technician III - 100 49987$ 49987 1467 Grounds Maintenance Worker I 2325 2725 31232$ 851084 14671 Grounds Maintenance Worker I 025 025 31232$ 7808 1480 Golf Starter 1100 1200 33815$ 405780 14801 Golf Starter 550 550 33815$ 185984 1481 Golf Starter Supv 100 100 37374$ 37374 1482 Greenskeeper 1100 1100 34958$ 384536 1483 Greenskeeper Supv 500 500 43892$ 219459 1508 Irrigation Specialist 300 300 41757$ 125270 1509 Golf Course Superintendent 200 300 61396$ 184188

City of San Diego - fiSCal year 2007 annUal BUDget 17 of 42 66

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1535 Clerical Assistant II 100 100 34107$ 34107 1594 Light Equipment Operator 400 400 39906$ 159625 1644 Pesticide Applicator 200 200 43003$ 86006 1797 Recreation Specialist 100 100 48437$ 48437 1798 Golf Course Manager 200 200 68752$ 137504 1917 Supv Management Analyst 050 050 77994$ 38997 2270 Program Manager 100 - -$ -2273 Golf Course Operations Manager 100 100 113302$ 113302 2283 Asst Golf Course Operations Manager - 100 107798$ 107798 Golf Course Enterprise Fund Total 9200 9600 3832916

Los Penasquitos Canyon Preserve 1634 Park Ranger 100 100 46512$ 46512 1821 Sr Park Ranger 100 100 58349$ 58349 Los Penasquitos Canyon Preserve Total 200 200 104861

Mt Hope Cemetery 1107 Administrative Aide II 100 100 49120$ 49120 1296 Cemetery Manager 100 100 59002$ 59002 1440 Equipment Operator II 100 100 47599$ 47599 1467 Grounds Maintenance Worker I 300 300 31232$ 93697 1468 Grounds Maintenance Worker II 500 500 35745$ 178723 1535 Clerical Assistant II 100 200 34107$ 68214 1974 Utility Supv 100 100 49765$ 49765 Mt Hope Cemetery Total 1300 1400 546120

Open Space Division 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 050 050 49120$ 24560 1418 District Manager 100 100 72112$ 72112 1468 Grounds Maintenance Worker II 300 350 35745$ 125106 1470 Grounds Maintenance Supv - 100 43248$ 43248 1579 Laborer 200 - -$ -1634 Park Ranger 1200 1300 46512$ 604661 1642 Grounds Maintenance Manager 310 310 59541$ 184577 1648 Payroll Specialist II 050 050 40324$ 20162 1746 Word Processing Operator 100 100 36552$ 36552 1752 Project Officer II - 100 88754$ 88754 1796 Recreation Center Director II 100 100 45304$ 45304 1797 Recreation Specialist - 100 48437$ 48437 1821 Sr Park Ranger 600 600 58349$ 350094 1872 Sr Planner 190 200 75176$ 150351 1873 Recreation Center Director I 200 100 40955$ 40955 1974 Utility Supv 100 100 49765$ 49765 1978 Utility Worker I - 200 34954$ 69907 2214 Deputy Director 050 075 113773$ 85330 Open Space Division Total 3650 4035 2108819

Park amp Rec - Administrative Svcs 1106 Sr Management Analyst - 100 68944$ 68944 1348 Info Systems Analyst II 050 050 62600$ 31300 1349 Info Systems Analyst III - 100 69157$ 69157 1535 Clerical Assistant II 100 - -$ -1746 Word Processing Operator 125 200 36553$ 73105 1871 Sr Public Information Officer 100 100 62584$ 62584 1876 Executive Secretary 156 100 50564$ 50564 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1972 Safety amp Training Manager 100 100 78038$ 78038 2125 Asst To Park amp Recreation 100 - -$ -2153 Deputy City Manager 061 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 18 of 42 67

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Compensation Salary Schedule - Fiscal Year 2007 Annual Budget

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2179 Park And Recreation Director 100 100 143268$ 143268 Park amp Rec - Administrative Svcs Total 1092 1050 696601

Park Planning and Development 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 200 500 62327$ 311636 1221 Assoc Engineer-Civil 700 700 77500$ 542498 1225 Assoc Engineer-Mechanical 100 - -$ -1348 Info Systems Analyst II 100 - -$ -1638 Park Designer 700 800 77503$ 620026 1725 Principal Drafting Aide 100 100 58419$ 58419 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 075 100 36553$ 36553 1751 Project Officer I 300 400 77397$ 309588 1752 Project Officer II 300 500 88754$ 443770 1855 Sr Civil Engineer 100 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 113774$ 113774 Park Planning and Development Total 3275 3800 2768548

Reservoir Concessions 1104 Account Clerk 100 - -$ -1218 Assoc Management Analyst 100 - -$ -1418 District Manager 100 - -$ -1438 Equipment Technician II 100 - -$ -15651 Recreation Leader I 958 - -$ -1796 Recreation Center Director II 600 - -$ -Reservoir Concessions Total 1958 - -$ -Park amp Recreation Total 92764 94910 41807$ 39679347

Special Projects Special Projects 1776 Public Information Clerk 100 100 36300$ 36300 1876 Executive Secretary 001 - -$ -2153 Deputy City Manager 001 - -$ -2215 Director of Major GiftsPlanned Giving 100 100 94663$ 94663 2270 Program Manager 500 400 93989$ 375957 Special Projects Total 702 600 506920 Special Projects Total 702 600 506920

Neighborhood and Customer Services Business Center Total 137020 143215 61805063

Other Non Mayoral Business Center Office of the Chief Operating Officer Office of the Chief Operating Officer 1876 Executive Secretary - 650 50564$ 328666 2111 Chief Operating Officer - 100 195000$ 195000 2141 City Manager 100 - -$ 2153 Deputy Chief - 700 160196$ 1121371 2130 Chief Financial Officer 100 195168$ 195168 2207 Conf Secretary To City Manager 100 - -$

Conf Secretary To COO - 200 70013$ 140026 Office of the Chief Operating Officer Total 200 1750 1980231 Office of the Chief Operating Officer Total 200 1750 1980231

Citizens Assistance Citizens Assistance 1105 Administrative Aide I 100 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 19 of 42 68

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1774 Public Info Specialist 200 - -$ -2270 Program Manager 100 - -$ -Citizens Assistance Total 400 - -Citizens Assistance Total 400 - -

City Attorney City Attorney 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 200 200 42135$ 84270 1106 Sr Management Analyst 100 100 68944$ 68944 1132 Asst Management Analyst 100 100 51905$ 51905 1147 Principal Legal Assistant 100 100 73271$ 73271 1218 Assoc Management Analyst 200 200 62327$ 124654 1236 Auto Messenger 100 200 29940$ 59880 1237 Payroll Specialist I - 100 37995$ 37995 1348 Info Systems Analyst II 100 200 62601$ 125202 1349 Info Systems Analyst III 100 100 69157$ 69157 1386 Court Support Clerk I 1100 1100 36587$ 402461 1388 Court Support Clerk II 1000 1000 38212$ 382120 1401 Info Systems Technician 200 100 49261$ 49261 1402 Document Input Clerk-Terminal 200 100 36137$ 36137 1404 Principal Legal Secretary - 100 58406$ 58406 1415 Dispute Resolution Officer 100 100 62535$ 62535 1535 Clerical Assistant II 2350 2850 34107$ 972045 1577 Legal Secretary 3520 3620 49726$ 1800083 1596 City Attorney Investigator 2092 2092 67272$ 1407324 1598 Legal Assistant 2037 2037 60724$ 1236947 1614 Org Effectiveness Specialist II 100 - -$ -1615 Org Effectiveness Supv - 100 77311$ 77311 1648 Payroll Specialist II 100 100 40323$ 40323 1726 Principal Clerk 100 100 50822$ 50822 1728 Principal Atty Investigator 100 100 81480$ 81480 1746 Word Processing Operator 1300 800 36553$ 292423 1776 Public Information Clerk 100 100 36300$ 36300 1820 Sr Legal Secretary 1000 800 55648$ 445182 1822 Sr Legal Assistant 500 500 66667$ 333335 1867 Librarian III 100 100 64489$ 64489 1879 Sr ClerkTypist 700 800 41647$ 333178 1885 Sr Attorney Investigator 600 600 73687$ 442123 1983 Victim Services Coordinator 300 400 42259$ 169035 2001 City Attorney 100 100 193648$ 193648 2103 Management Intern - 037 26400$ 9768 2106 Asst City Attorney 400 600 152299$ 913793 2151 Deputy City Attorney 13112 13186 100381$ 13236179 2166 Legal Intern - 100 39513$ 39513 2182 Principal Asst to City Atty - 100 109994$ 109994 2185 Sr Legal Intern 100 100 56398$ 56398 2205 Conf Secretary To City Atty 100 100 84581$ 84581 2214 Deputy Director 100 100 149968$ 149968 2270 Program Manager - 100 92282$ 92282 City Attorney Total 32611 33522 24391143 City Attorney Total 32611 33522 24391143

City Clerk City Clerk 1107 Administrative Aide II 200 200 49120$ 98240 1218 Assoc Management Analyst 500 500 62327$ 311636 1237 Payroll Specialist I 100 100 37995$ 37995 1349 Info Systems Analyst III 100 100 69157$ 69157 1383 Legislative Recorder II 500 500 50905$ 254526 1395 Deputy City Clerk I 1500 1500 37852$ 567785

City of San Diego - fiSCal year 2007 annUal BUDget 20 of 42 69

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title

1396 Deputy City Clerk II 1535 Clerical Assistant II 1617 Micrographics Clerk 1746 Word Processing Operator 1857 Sr Legislative Recorder 1879 Sr ClerkTypist 1899 Stock Clerk 2108 Asst City Clerk 2138 City Clerk 2252 Deputy Director Legislative Services 2253 Deputy Director Records amp Info Mgmt City Clerk Total City Clerk Total

FY2006 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY2007 Positions

300 300 100 100 100 100 200 100 100 100 100

4500 4500

FY 2007 Salary

43944$ 34107$ 32603$ 36552$ 55558$ 41647$ 34540$

110770$ 118000$ 106411$ 101089$

FY 2007 Total

131831 102320 32603 36552 55558 41647 69079

110770 118000 106411 101089

2245199 2245199

City Council City Council - District 1 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 1 Total

100 100 400 300 900

100 100 700 100

1000

75386$ 84514$ 45219$ 74000$

75386 84514

316530 74000

550430

City Council - District 2 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 2 Total

100 100 700 200

1100

100 100 800 100

1100

75386$ 89502$ 33215$ 80018$

75386 89502

265719 80018

510625

City Council - District 3 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 3 Total

100 100 400 400

1000

100 100 300 500

1000

75386$ 82992$ 55640$ 44512$

75386 82992

166920 222560 547858

City Council - District 4 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 4 Total

100 100 600 200

1000

100 100 800 -

1000

75386$ 87560$ 49734$

-$

75386 87560

397872 -

560818

City Council - District 5 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 5 Total

100 100 500 200 900

100 100 700 -

900

75386$ 89205$ 50882$

-$

75386 89205

356171 -

520762

City Council - District 6 2003 Council Member 2133 Council Assistant 2211 Council Representative I 2212 Council Representative II City Council - District 6 Total

100 100 400 400

1000

100 100 800 -

1000

75386$ 82394$ 43071$

-$

75386 82394

344569 -

502349

City Council - District 7 2003 Council Member 2133 Council Assistant 2211 Council Representative I

100 100 700

100 100 400

75386$ 104876$ 48015$

75386 104876 192059

City of San Diego - fiSCal year 2007 annUal BUDget 21 of 42 70

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2212 Council Representative II 100 400 77181$ 308724 City Council - District 7 Total 1000 1000 681045

City Council - District 8 2003 Council Member 100 100 75386$ 75386 2133 Council Assistant 100 100 101982$ 101982 2211 Council Representative I 300 800 51074$ 408593 2212 Council Representative II 500 - -$ -City Council - District 8 Total 1000 1000 585961

Council Administration 2132 Department Director - 100 179999$ 179999 2210 Council Committee Consultant 400 500 75221$ 376105 2211 Council Representative I 100 100 50796$ 50796 2212 Council Representative II - 900 80772$ 726946 2213 Council Representative II 100 200 109841$ 219681 2251 Committee Consultant Secretary 100 100 56152$ 56152 Council Administration Total 700 1900 1609679 City Council Total 8600 9900 6069527

City Retirement System City Retirement System 1100 Accountant III - 200 69077$ 138153 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 300 300 68944$ 206831 1107 Administrative Aide II 100 100 49120$ 49120 1183 Accountant IV - 100 86237$ 86237 1218 Assoc Management Analyst 1000 1200 62327$ 747929 1255 Benefits Representative I 100 100 36060$ 36060 1348 Info Systems Analyst II 100 100 62601$ 62601 1535 Clerical Assistant II 800 700 34107$ 238747 1577 Legal Secretary 100 100 49726$ 49726 1598 Legal Assistant 200 200 60724$ 121448 1649 Payroll Audit Specialist II - 200 46376$ 92752 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer - 100 50864$ 50864 1801 Retirement Asst 700 800 43469$ 347753 1822 Sr Legal Assistant 100 100 66667$ 66667 1876 Executive Secretary 200 200 50564$ 101128 1917 Supv Management Analyst - 200 77995$ 155989 2119 Asst Retirement Admin 100 100 149500$ 149500 2180 Retirement Administrator 100 100 196652$ 196652 2195 Retirement General Counsel 100 100 175398$ 175398 2196 Asst Retiremt General Counsel 100 100 144030$ 144030 2224 Assoc Counsel 100 100 119149$ 119149 2228 Principal Accountant - 200 101362$ 202724 2241 Investment Officer 100 100 163045$ 163045 2256 Asst Investment Officer 100 100 110136$ 110136 2274 Medical Review Officer 100 100 75331$ 75331 2282 Program Coordinator 300 300 98460$ 295381 City Retirement System Total 5000 6200 4256325 City Retirement System Total 5000 6200 4256325

Governmental Relations Governmental Relations 2167 Governmental Relations Director 100 - -$ -2183 Asst Governmental Relations Dir 100 - -$ -2281 Asst To The Director 100 - -$ -Governmental Relations Total 300 - -$ -Governmental Relations Total 300 -

City of San Diego - fiSCal year 2007 annUal BUDget 22 of 42 71

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

FY2006 FY2007 FY 2007Class Position Title FY 2007 Total

Positions Positions SalaryEthics Commission Ethics Commission 1596 City Attorney Investigator 075 200 $ 67272 134544 1876 Executive Secretary 100 100 $ 50564 50564 1885 Sr Attorney Investigator 100 100 $ 73687 73687 1971 Training Supv - 100 $ 69230 69230 2224 Assoc Counsel 100 100 $ 150000 150000 2268 Executive Director 100 100 $ 99341 99341 2270 Program Manager - 100 $ 75005 75005 Ethics Commission Total 475 800 652371 Ethics Commission Total 475 800 652371

Mayor Mayor 2007 Mayor 100 100 $ 36275 36275 2128 Asst Executive Svcs Director 100 - $ - -2156 Executive Services Director 100 - $ - -2208 Conf Secretary To Mayor 100 100 $ 77854 77854 2213 Council Representative II 2100 - $ - -Mayor Total 2500 200 114129 Mayor Total 2500 200 114129

Special Promotional Programs Safety amp Maint of Visitor-Related Fac 1821 Sr Park Ranger 100 - $ - -Safety amp Maint of Visitor-Related Fac Total 100 - $ - -Special Promotional Programs Total 100 -

OtherNon Mayoral Business Center Total 54686 56872 39708925

Office of Ethics amp Integrity Office of Ethics amp Integrity Office Of Ethics amp Integrity 1100 Accountant III - 100 $ 69077 69077 1612 Org Effectiveness Specialist III - 100 $ 68892 68892 1876 Executive Secretary - 200 $ 50564 101128 2164 Assistant Deputy Chief - 100 $ 70000 70000 2268 Executive Director - 200 $ 97488 194976 Office Of Ethics amp Integrity Total 700 504073 Office of Ethics amp Integrity Total - 700 504073

Office of Ethics amp Integrity Total - 700 504073

Community amp Legislative Services Community amp Legislative Services Community amp Legislative Services 1235 Multimedia Production Coordinator - 300 $ 54721 164164 1535 Clerical Assistant II - 100 $ 34107 34107 1857 Sr Legislative Recorder - 100 $ 55558 55558 1871 Sr Public Information Officer - 100 $ 62584 62584 2167 Governmental Relations Director - 100 $ 134252 134252 2183 Asst Governmental Relations Dir - 100 $ 89781 89781 2212 Council Representative II - 200 $ 95014 190028 2213 Council Representative II - 1100 $ 88584 974420 2270 Program Manager - 100 $ 103022 103022 2281 Asst To The Director - 100 $ 64927 64927 Community amp Legislative Services Total 2300 1872843 Community amp Legislative Services Total 2300 1872843

Community amp Legislative Services Total

Public Safety Business Center

City of San Diego - fiSCal year 2007 annUal BUDget 23 of 42 72

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Family Justice Center Family Justice Center 1132 Asst Management Analyst 100 100 51905$ 51905 1218 Assoc Management Analyst 100 100 62327$ 62327 1535 Clerical Assistant II 100 100 34107$ 34107 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 143268$ 143268 Family Justice Center Total 500 500 342171 Family Justice Center Total 500 500 342171

Office of Homeland Security Office of Homeland Security 1106 Sr Management Analyst - 500 68944$ 344719 1107 Administrative Aide II - 200 49120$ 98240 1218 Assoc Management Analyst - 200 62327$ 124654 1462 Fire Fighter II - 035 60083$ 21029 1693 Police Officer II - 035 67074$ 23476 1696 Police Sergeant - 035 81511$ 28529 1917 Supv Management Analyst 060 - -$ -2154 Asst Fire Chief 100 - -$ -2270 Program Manager - 135 102190$ 137957 Office of Homeland Security Total 160 1140 778604 Office of Homeland Security Total 160 1140 778604

Police Police Department 1104 Account Clerk 900 900 36421$ 327792 1106 Sr Management Analyst 100 200 68944$ 137888 1107 Administrative Aide II 800 1400 49120$ 687680 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1152 Criminalist I - 100 54144$ 54144 1191 Firearms Technician 100 100 43946$ 43946 1195 Police Dispatch Administrator - 200 69705$ 139409 1218 Assoc Management Analyst 1500 1800 62327$ 1121893 1230 Multimedia Production Specialist - 100 49777$ 49777 1236 Auto Messenger 300 300 29940$ 89819 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 300 300 85844$ 257531 1244 Info Systems Manager 100 100 98182$ 98182 1253 ARJIS Administrator 100 100 82189$ 82189 1264 Body And Fender Mechanic 400 400 51344$ 205374 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 200 200 45854$ 91708 1280 Building Service Technician - 300 37972$ 113917 1285 Cal-Id Technician 1400 1400 42099$ 589392 1348 Info Systems Analyst II 800 900 62601$ 563409 1349 Info Systems Analyst III 600 600 69157$ 414940 1361 Police Code Compliance Officer 1800 2400 49718$ 1193236 1362 Police Code Compliance Supv - 100 50492$ 50492 1377 Community Service Officer II 3000 7500 45479$ 3410899 1384 Criminalist II 2300 2400 87202$ 2092852 1402 Document Input Clerk-Terminal 100 100 36137$ 36137 1411 Dispatcher II 7500 8000 42831$ 3426487 1421 Document Examiner III 200 200 78852$ 157704 1428 Electrician 100 100 54537$ 54537 1429 Employee Assistance Program Manager - 100 77428$ 77428 1435 Equipment Repair Supv 900 900 62015$ 558139 1437 Equipment Mechanic 2600 2700 50936$ 1375274 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 100 100 54345$ 54345 1448 Forensic Specialist 800 800 57427$ 459418

City of San Diego - fiSCal year 2007 annUal BUDget 24 of 42 73

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1450 Sr Motive Service Technician 1600 1600 42077$ 673225 1452 Motive Service Technician 1600 1600 38813$ 621001 1489 Graphic Design Supv 100 100 56846$ 56846 1532 Intermediate Stenographer 200 200 37443$ 74886 1535 Clerical Assistant II 1200 1200 34107$ 409284 1570 Latent Print Examiner II 1200 1200 69543$ 834519 1575 Data Entry Operator 1100 1100 37464$ 412103 1576 Data Entry Supv 200 200 45041$ 90081 1580 Laboratory Technician 200 200 47043$ 94086 1601 Construction Estimator 100 - -$ -1612 Org Effectiveness Specialist III 100 100 68892$ 68892 1614 Org Effectiveness Specialist II 100 100 62245$ 62245 1615 Org Effectiveness Supv 100 100 77311$ 77311 1616 Metal Fabrication Supv 100 100 61237$ 61237 1648 Payroll Specialist II 700 700 40323$ 282264 1661 Police Lead Dispatcher 1100 1100 56873$ 625599 1678 Police Investigative Aide II 1300 2200 47336$ 1041392 1680 Police Captain 1300 1300 121700$ 1582100 1683 Police Lieutenant 5100 5125 103425$ 5300533 1692 Police Officer I 12500 12500 46755$ 5844375 1693 Police Officer II 158400 158850 67075$ 106548319 1694 Police Agent 1600 1600 70754$ 1132063 1696 Police Sergeant 30700 30800 81513$ 25105882 1698 Police Property amp Records Administrator 100 100 88444$ 88444 1714 Police Dispatcher 5500 6000 51604$ 3096256 1715 Interview amp Interrogation Specialist III 300 300 72424$ 217271 1719 Police Property amp Evidence Clerk 1500 1500 39489$ 592340 1720 Police Records Clerk 3100 3100 38169$ 1183224 1721 Principal Police Records Clerk 200 - -$ -1746 Word Processing Operator 4300 4775 36553$ 1745406 1749 Programmer Analyst III 100 100 62535$ 62535 1750 Project Assistant - 100 67268$ 67268 1762 Fleet Manager 100 - -$ -1776 Public Information Clerk 300 300 36300$ 108900 1810 Refrigeration Mechanic 100 100 53747$ 53747 1844 Sr Account Clerk 100 100 41348$ 41348 1853 Sr Police Records Clerk 500 500 44164$ 220818 1856 Supv Criminalist 400 400 98761$ 395042 1862 Latent Print and Forensic Supv 200 200 71634$ 143268 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 1500 1600 41647$ 666352 1899 Stock Clerk 200 200 34540$ 69080 1900 Property and Evidence Supv 300 300 49590$ 148771 1902 Storekeeper I 200 200 39935$ 79870 1904 Sr Property and Evidence Supv 100 100 62535$ 62535 1909 Sr Stable Attendant 100 100 42971$ 42971 1913 Sr Refrigeration Mechanic 100 100 57292$ 57292 1916 Crime Laboratory Manager 100 100 115874$ 115874 1917 Supv Management Analyst 400 400 77995$ 311978 1918 Police Dispatch Supv 1200 1200 63352$ 760225 1926 Info Systems Analyst IV 100 100 77954$ 77954 1930 Supv Cal-Id Technician 400 400 48484$ 193936 1933 Special Evts Traffic Control Supv 300 300 44464$ 133392 1934 Special Event Traffic Control l - 050 36928$ 18464 1941 Supv Academy Instructor 100 100 76659$ 76659 2155 Exec Assistant Police Chief 100 100 148703$ 148703 2173 Police Chief 100 100 176457$ 176457 2209 Conf Secretary To Police Chief 100 100 64553$ 64553 2238 Asst Police Chief 400 500 131082$ 655408 2246 Police Personnel Manager 100 100 121738$ 121738 2264 Asst To The Police Chief - 100 127284$ 127284

City of San Diego - fiSCal year 2007 annUal BUDget 25 of 42 74

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2270 Program Manager 400 700 102110$ 714769 Police Department Total 271200 281800 182143417 Police Total 271200 281800 182143417

Public Safety Public Safety 1107 Administrative Aide II - 100 49120$ 49120 2244 Paramedic Coordinator - 100 94836$ 94836 Public Safety Total 200 143956 Public Safety Total 200 143956

San Diego Fire-Rescue Emergency Medical Services Fund 1453 Fire Battalion Chief 100 100 95394$ 95394 1456 Fire Captain 300 300 81951$ 245854 1462 Fire Fighter II 1750 1750 60083$ 1051446 1507 Paramedic II 1510 1510 51845$ 782852 1517 Emergency Medical Technician 4830 4830 29466$ 1423186 1535 Clerical Assistant II 100 100 34107$ 34107 1879 Sr ClerkTypist 100 100 41647$ 41647 2237 Deputy Fire Chief 100 100 133592$ 133592 Emergency Medical Services Fund Total 8790 8790 3808078

- - -$ -San Diego Fire-Rescue - - -$ -1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 600 700 49120$ 343840 1156 Asst Fire Marshal 100 100 94768$ 94768 1218 Assoc Management Analyst 500 300 62327$ 186982 1238 Payroll Supv - 100 44197$ 44197 1250 Fleet Parts Buyer 100 100 50877$ 50877 1273 Building Maintenance Supv 100 100 72173$ 72173 1348 Info Systems Analyst II 300 300 62601$ 187803 1349 Info Systems Analyst III 200 200 69157$ 138313 1356 Code Compliance Officer 100 100 43026$ 43026 1393 Customer Services Supv 200 200 65447$ 130893 1426 Communications Technician 100 100 67289$ 67289 1435 Equipment Repair Supv 200 200 62016$ 124031 1437 Equipment Mechanic 1500 1500 50936$ 764041 1447 Equipment Service Writer 100 100 54345$ 54345 1450 Sr Motive Service Technician 100 100 42077$ 42077 1452 Motive Service Technician 200 200 38813$ 77626 1453 Fire Battalion Chief 2000 2530 95394$ 2413474 1456 Fire Captain 22615 22863 81951$ 18736565 1458 Fire Engineer 21891 21936 70879$ 15547986 1461 Fire Fighter I 2000 2000 39360$ 787207 1462 Fire Fighter II 40584 41064 60083$ 24672328 1464 Fire Dispatcher 2900 2900 47197$ 1368714 1475 Fire Prevention Inspector II 2000 2000 70809$ 1416184 1476 Fire Prevention Supv 400 500 81237$ 406186 1518 Fire Dispatch Supv 500 500 54447$ 272236 1532 Intermediate Stenographer 100 100 37443$ 37443 1535 Clerical Assistant II 1600 1700 34107$ 579817 1587 Marine Safety Captain - 100 93745$ 93745 1589 Marine Safety Lieutenant 500 400 83360$ 333440 15911 Lifeguard I 2854 2854 37508$ 1070474 1592 Lifeguard Sergeant 1395 1395 68512$ 955736 1593 Lifeguard II 6085 6085 57066$ 3472487 1601 Construction Estimator 300 200 62677$ 125353 1603 Lifeguard III 1500 1500 62944$ 944163

City of San Diego - fiSCal year 2007 annUal BUDget 26 of 42 75

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1614 Org Effectiveness Specialist II - 200 62245$ 124490 1648 Payroll Specialist II 400 300 40324$ 120971 1746 Word Processing Operator 300 300 36553$ 109659 1750 Project Assistant - 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1762 Fleet Manager 032 032 89325$ 28584 1777 Public Info Officer 100 100 50864$ 50864 1871 Sr Public Information Officer - 100 62584$ 62584 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 200 200 41647$ 83294 1899 Stock Clerk 200 200 34540$ 69079 1902 Storekeeper I 100 200 39935$ 79870 1903 Storekeeper II 100 100 43740$ 43740 1926 Info Systems Analyst IV 100 100 77954$ 77954 1940 Supv Public Info Officer 100 -$ 2154 Asst Fire Chief 200 200 144487$ 288974 2160 Fire Chief 100 100 172786$ 172786 2236 Assistant to Fire Chief 200 200 111890$ 223779 2237 Deputy Fire Chief 600 600 133593$ 801558 2239 Fire Shift Commander 200 300 97082$ 291245 2270 Program Manager 067 167 102726$ 171553 2280 Lifeguard Chief 100 100 120461$ 120461 San Diego Fire-Rescue Total 117123 119126 78919993 San Diego Fire-Rescue Total 125913 127916 82728071

Public Safety Business Center Total 397773 411556 266136219

Public Works Business Center Engineering and Capital Projects Administration 1106 Sr Management Analyst 100 100 68944$ 68944 1648 Payroll Specialist II 150 150 40323$ 60485 1876 Executive Secretary 073 033 50567$ 16687 2147 Eng amp Cap Proj Director 084 084 143268$ 120345 2153 Deputy City Manager 006 - -$ -Administration Total 413 367 266461

Architectural Engineering and Contracts 1106 Sr Management Analyst - 200 68944$ 137888 1107 Administrative Aide II - 100 49120$ 49120 1153 Asst Engineer-Civil 500 1000 66609$ 666092 1218 Assoc Management Analyst 300 400 62327$ 249309 1221 Assoc Engineer-Civil 800 1000 77500$ 774997 1535 Clerical Assistant II 200 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 1746 Word Processing Operator 400 100 36553$ 36553 1751 Project Officer I 200 200 77397$ 154794 1752 Project Officer II 200 200 88754$ 177508 1855 Sr Civil Engineer 300 400 89474$ 357895 1872 Sr Planner - 100 75175$ 75175 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 300 29851$ 89552 1926 Info Systems Analyst IV 100 100 77954$ 77954 2214 Deputy Director 070 070 119759$ 83831 Architectural Engineering and Contracts Total 3170 4470 3042995

EampCP WaterWastewtr Field - Eng 1104 Account Clerk 100 100 36422$ 36422 1153 Asst Engineer-Civil 3300 3200 66609$ 2131500 1218 Assoc Management Analyst 050 050 62328$ 31164 1221 Assoc Engineer-Civil 900 1000 77500$ 774996

City of San Diego - fiSCal year 2007 annUal BUDget 27 of 42 76

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1227 Assoc Planner 200 200 63379$ 126758 1525 Principal Survey Aide 200 200 58061$ 116122 1535 Clerical Assistant II 100 100 34107$ 34107 1648 Payroll Specialist II 025 025 40324$ 10081 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator 100 100 36553$ 36553 1777 Public Info Officer 050 100 50864$ 50864 1844 Sr Account Clerk 150 150 41348$ 62022 1855 Sr Civil Engineer 300 300 89474$ 268421 1876 Executive Secretary 003 003 50567$ 1517 1881 Sr Survey Aide 300 300 49553$ 148660 1910 Student Engineer - 300 29851$ 89552 1938 Land Surveying Asst 400 400 66875$ 267500 2147 Eng amp Cap Proj Director 001 001 143300$ 1433 2214 Deputy Director 015 015 118973$ 17846 EampCP WaterWastewtr Field - Eng Total 6394 6744 4321834

Field Engineering 1104 Account Clerk 200 200 36422$ 72843 1153 Asst Engineer-Civil 3600 4100 66609$ 2730985 1157 Asst Engineer-Electrical 400 400 66138$ 264551 1207 Asst Engineer-Traffic 200 200 66503$ 133005 1218 Assoc Management Analyst 150 150 62327$ 93491 1221 Assoc Engineer-Civil 900 1000 77500$ 774997 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1348 Info Systems Analyst II 100 100 62601$ 62601 1525 Principal Survey Aide 800 800 58061$ 464490 1535 Clerical Assistant II 300 300 34107$ 102320 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 800 1400 58158$ 814213 1746 Word Processing Operator 100 100 36553$ 36553 1751 Project Officer I 100 100 77398$ 77398 1855 Sr Civil Engineer 500 600 89474$ 536842 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1881 Sr Survey Aide 400 400 49554$ 198214 1910 Student Engineer - 200 29851$ 59701 1935 Sr Land Surveyor 100 100 88905$ 88905 1938 Land Surveying Asst 1200 1200 66875$ 802498 1939 Land Surveying Assoc 600 600 77248$ 463489 2214 Deputy Director 085 085 118976$ 101130 Field Engineering Total 11135 12635 8281812

Transportation Engineering - Design 1106 Sr Management Analyst 100 200 68944$ 137888 1153 Asst Engineer-Civil 1700 1700 66609$ 1132358 1207 Asst Engineer-Traffic 400 500 66502$ 332511 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852496 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 400 400 77399$ 309594 1348 Info Systems Analyst II 100 100 62601$ 62601 1401 Info Systems Technician 100 100 49261$ 49261 1535 Clerical Assistant II 200 200 34107$ 68214 15461 Junior Engineer-Civil - 200 55482$ 110964 1725 Principal Drafting Aide 200 200 58419$ 116838 1727 Principal Engineering Aide 300 300 58158$ 174474 1746 Word Processing Operator 100 100 36553$ 36553 1855 Sr Civil Engineer 400 400 89474$ 357896

City of San Diego - fiSCal year 2007 annUal BUDget 28 of 42 77

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1872 Sr Planner 200 200 75175$ 150350 1878 Sr Traffic Engineer 100 100 89580$ 89580 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer - 200 29851$ 59701 1917 Supv Management Analyst 100 100 77994$ 77994 2117 Asst To The Eng amp Cap Proj Dir 100 - -$ -2214 Deputy Director 100 100 120169$ 120169 Transportation Engineering - Design Total 6100 6600 4469123

Transportation Engineering - Ops 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1207 Asst Engineer-Traffic 1500 1500 66502$ 997533 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1233 Assoc Engineer-Traffic 1000 1100 77399$ 851387 1348 Info Systems Analyst II 100 100 62600$ 62600 1535 Clerical Assistant II 100 100 34108$ 34108 15461 Junior Engineer-Civil - 150 55482$ 83223 1730 Principal Traffic Engineering Aide 500 500 58419$ 292095 1746 Word Processing Operator 200 200 36553$ 73106 1752 Project Officer II 100 100 88754$ 88754 1861 Sr Engineering Aide 300 300 50470$ 151410 1878 Sr Traffic Engineer 400 400 89580$ 358320 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 200 29851$ 59701 2214 Deputy Director 100 119758$ 119758 Transportation Engineering - Ops Total 4700 5250 3463116

Utilities Undergrounding Program 1153 Asst Engineer-Civil 200 200 66610$ 133219 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1535 Clerical Assistant II - 100 34107$ 34107 1555 Junior Engineering Aide 100 100 43979$ 43979 1727 Principal Engineering Aide 200 200 58158$ 116316 1730 Principal Traffic Engineering Aide 100 100 58419$ 58419 1871 Sr Public Information Officer 100 100 62584$ 62584 1910 Student Engineer - 050 29850$ 14925 1917 Supv Management Analyst 100 100 77994$ 77994 2103 Management Intern - 150 26399$ 39599 2214 Deputy Director 015 030 119760$ 35928 Utilities Undergrounding Program Total 915 1230 694570

Water and Sewer Design 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 200 - -$ -1106 Sr Management Analyst 200 200 68944$ 137887 1107 Administrative Aide II 200 200 49120$ 98240 1153 Asst Engineer-Civil 4600 4600 66609$ 3064033 1218 Assoc Management Analyst 600 500 62327$ 311637 1221 Assoc Engineer-Civil 2000 2000 77500$ 1549991 1227 Assoc Planner 300 300 63379$ 190137 1349 Info Systems Analyst III 100 100 69156$ 69156 1423 Sr Drafting Aide 100 100 51823$ 51823 1535 Clerical Assistant II 100 100 34107$ 34107 1536 Contracts Processing Clerk - 100 36573$ 36573 15461 Junior Engineer-Civil - 050 55480$ 27740 1648 Payroll Specialist II 100 100 40323$ 40323 1727 Principal Engineering Aide 2900 2900 58158$ 1686585 1746 Word Processing Operator 400 200 36553$ 73106 1750 Project Assistant 500 500 67268$ 336341

City of San Diego - fiSCal year 2007 annUal BUDget 29 of 42 78

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1752 Project Officer II 100 100 88754$ 88754 1855 Sr Civil Engineer 500 500 89474$ 447369 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 029 014 50564$ 7079 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 025 325 29851$ 97015 1917 Supv Management Analyst 300 200 77995$ 155989 2147 Eng amp Cap Proj Director 015 015 143267$ 21490 2214 Deputy Director 115 100 119758$ 119758 Water and Sewer Design Total 13984 13804 8933803 Engineering and Capital Projects Total 46811 51100 33473714

Environmental Services Collection Services 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1167 Asst Engineer-Mechanical 100 100 67268$ 67268 1218 Assoc Management Analyst 200 400 62327$ 249309 1535 Clerical Assistant II 195 195 34107$ 66508 1766 Public Works Dispatcher 080 300 40752$ 122255 1824 Sanitation Driver III 2000 2000 53994$ 1079883 1832 Sanitation Driver II 14798 14798 50850$ 7524786 1834 Sanitation Driver I 3715 3215 40738$ 1309739 18341 Sanitation Driver I 050 050 40738$ 20369 1835 Area Refuse Collection Supv 1200 1200 58565$ 702780 1839 District Refuse Collection Supv 200 200 68206$ 136412 1879 Sr ClerkTypist 100 100 41647$ 41647 1917 Supv Management Analyst 100 100 77994$ 77994 1974 Utility Supv 100 100 49765$ 49765 1979 Utility Worker II 700 1300 38264$ 497428 2214 Deputy Director 100 100 113300$ 113300 Collection Services Total 23838 24358 12144984

Energy Conservation and Management 1104 Account Clerk 100 - -$ -1105 Administrative Aide I 085 200 42135$ 84269 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 200 62328$ 124655 1746 Word Processing Operator 100 100 36552$ 36552 1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1917 Supv Management Analyst - 100 77994$ 77994 2214 Deputy Director 100 100 125909$ 125909 Energy Conservation and Management Total 685 1000 684474

Environmental Protection 1105 Administrative Aide I 100 100 42135$ 42135 1107 Administrative Aide II 100 100 49120$ 49120 1119 Asbestos Program Manager 100 100 85010$ 85010 1122 Asbestos and Lead Program Inspector - 400 62271$ 249085 1218 Assoc Management Analyst 100 100 62327$ 62327 1221 Assoc Engineer-Civil 200 200 77500$ 155000 1353 Community Development Spec III 100 100 70961$ 70961 1500 HazMat Program Manager 100 100 84776$ 84776 1527 HazMat Inspector II 1100 1100 64211$ 706318 1544 Hazardous Material Inspector III 200 200 70921$ 141842 1546 Junior Engineer-Civil - 100 55482$ 55482 1746 Word Processing Operator 200 200 36553$ 73105 1752 Project Officer II 100 100 88755$ 88755 1826 Safety Representative II 200 - -$ -

City of San Diego - fiSCal year 2007 annUal BUDget 30 of 42 79

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1855 Sr Civil Engineer 100 100 89474$ 89474 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 200 200 78017$ 156034 Environmental Protection Total 3000 3300 2151071

Refuse Disposal 1104 Account Clerk 100 100 36421$ 36421 1153 Asst Engineer-Civil 200 200 66609$ 133218 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 400 77500$ 309999 1356 Code Compliance Officer 200 300 43026$ 129079 1412 Disposal Site Representative 1400 1400 37597$ 526351 1413 Disposal Site Supv 400 400 59799$ 239195 1437 Equipment Mechanic 100 200 50936$ 101872 1440 Equipment Operator II 300 300 47599$ 142796 1447 Equipment Service Writer 200 200 54346$ 108691 1525 Principal Survey Aide 100 100 58061$ 58061 1535 Clerical Assistant II 050 050 34108$ 17054 1573 Landfill Equipment Operator 2200 2200 54277$ 1194090 1579 Laborer 1200 1200 32036$ 384428 1580 Laboratory Technician 100 100 47042$ 47042 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1746 Word Processing Operator 200 200 36553$ 73106 1751 Project Officer I 200 100 77398$ 77398 1752 Project Officer II 100 100 88754$ 88754 1830 Sr Mechanical Engineer 100 100 89091$ 89091 1855 Sr Civil Engineer 100 100 89474$ 89474 1864 Sr Disposal Site Rep 200 200 41775$ 83550 1939 Land Surveying Assoc 100 100 77248$ 77248 1974 Utility Supv 100 - -$ -1977 Public Works Superintendent 100 100 81224$ 81224 1978 Utility Worker I 100 100 34953$ 34953 1979 Utility Worker II 100 100 38264$ 38264 1980 Principal Utility Supv - 100 60143$ 60143 2214 Deputy Director 100 100 119758$ 119758 Refuse Disposal Total 8850 8950 4600566

Resource Management 1104 Account Clerk 200 200 36422$ 72843 1106 Sr Management Analyst 200 200 68944$ 137888 1107 Administrative Aide II 100 100 49120$ 49120 1218 Assoc Management Analyst 100 100 62327$ 62327 1280 Building Service Technician 100 100 37972$ 37972 1348 Info Systems Analyst II 600 600 62601$ 375606 1349 Info Systems Analyst III - 100 69157$ 69157 1356 Code Compliance Officer 100 100 43026$ 43026 1389 Custodian II - 100 29951$ 29951 1558 Recycling Specialist II - 050 61464$ 30732 1579 Laborer 100 - -$ -1614 Org Effectiveness Specialist II 100 100 62244$ 62244 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 100 100 62374$ 62374 1648 Payroll Specialist II 400 400 40324$ 161294 1746 Word Processing Operator 200 200 36553$ 73105 1776 Public Information Clerk 800 800 36300$ 290401 1777 Public Info Officer 200 200 50864$ 101727 1823 Safety Officer 100 100 67478$ 67478 1835 Area Refuse Collection Supv 200 200 58565$ 117130 1844 Sr Account Clerk 100 200 41348$ 82696 1876 Executive Secretary 100 100 50564$ 50564

City of San Diego - fiSCal year 2007 annUal BUDget 31 of 42 80

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 200 200 77954$ 155908 1940 Supv Public Info Officer 100 100 69230$ 69230 1972 Safety amp Training Manager 100 100 78038$ 78038 1979 Utility Worker II 100 100 38264$ 38264 2103 Management Intern - 300 26400$ 79199 2123 Asst Env Svcs Director 100 100 132766$ 132766 2153 Deputy City Manager 005 - -$ -2192 Environmental Svcs Director 100 100 143269$ 143269 2214 Deputy Director 100 100 113245$ 113245 2270 Program Manager 100 100 98473$ 98473 2281 Asst To The Director 100 100 102654$ 102654 Resource Management Total 5005 5550 3138952

Waste Reduction and Enforcement 1104 Account Clerk 100 100 36422$ 36422 1218 Assoc Management Analyst 100 100 62327$ 62327 1356 Code Compliance Officer 1100 1100 43026$ 473290 1357 Code Compliance Supv 200 200 49045$ 98090 1389 Custodian II 100 100 29951$ 29951 1438 Equipment Technician II 100 100 45386$ 45386 1439 Equipment Operator I 200 200 43042$ 86084 1440 Equipment Operator II 200 200 47599$ 95198 1512 Heavy Truck Driver II 500 500 43650$ 218248 1513 Heavy Truck Driver I 100 100 41038$ 41038 1556 Recycling Program Manager 100 100 89621$ 89621 1557 Supv Recycling Specialist 100 100 76288$ 76288 1558 Recycling Specialist II 800 750 61463$ 460974 1561 Recycling Specialist III 100 100 69231$ 69231 1746 Word Processing Operator 100 100 36552$ 36552 1776 Public Information Clerk 100 100 36300$ 36300 1879 Sr ClerkTypist 100 100 41646$ 41646 1912 Sr Code Compliance Supv 100 100 54620$ 54620 1961 Public Works Supv 300 300 57620$ 172859 1974 Utility Supv 200 300 49766$ 149298 1976 General Utility Supv 100 100 67517$ 67517 1978 Utility Worker I 1000 1000 34953$ 349534 1979 Utility Worker II 600 600 38264$ 229582 1980 Principal Utility Supv 100 - -$ -2214 Deputy Director 100 100 113245$ 113245 Waste Reduction and Enforcement Total 6600 6550 3133301 Environmental Services Total 47978 49708 25853348

General Services Administration 1876 Executive Secretary 100 100 50564$ 50564 2132 Department Director 100 100 142771$ 142771 2153 Deputy City Manager 001 - -$ -Administration Total 201 200 193335

Airports 1105 Administrative Aide I 100 100 42135$ 42135 1116 Noise Abatement Officer 100 100 62732$ 62732 1117 Airport Operations Assistant 400 400 39664$ 158654 1118 Airport Manager 200 200 59175$ 118350 1218 Assoc Management Analyst 100 100 62327$ 62327 1348 Info Systems Analyst II 050 050 62600$ 31300 1439 Equipment Operator I - 100 43042$ 43042 1535 Clerical Assistant II 100 100 34107$ 34107 1756 Property Agent 200 200 68224$ 136448 1808 Sr Airport Operations Asst 200 200 44185$ 88370

City of San Diego - fiSCal year 2007 annUal BUDget 32 of 42 81

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1879 Sr ClerkTypist 100 100 41647$ 41647 1979 Utility Worker II 200 200 38264$ 76528 2214 Deputy Director 100 100 120169$ 120169 Airports Total 1850 1950 1015809

Equipment - Operations 1104 Account Clerk 200 200 36421$ 72841 1106 Sr Management Analyst 100 100 68944$ 68944 1146 Fleet Maintenance Supv 100 100 72193$ 72193 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1237 Payroll Specialist I - 050 37994$ 18997 1249 Fleet Parts Buyer Supervisor - 100 60256$ 60256 1250 Fleet Parts Buyer 400 400 50878$ 203510 1264 Body And Fender Mechanic 200 200 51344$ 102687 1282 Procurement Specialist 100 - -$ 1348 Info Systems Analyst II 100 100 62601$ 62601 1389 Custodian II 100 200 29951$ 59902 1401 Info Systems Technician 200 200 49261$ 98522 1435 Equipment Repair Supv 900 1000 62016$ 620155 1437 Equipment Mechanic 7800 7800 50936$ 3973014 1442 Equipment Trainer 100 100 55518$ 55518 1445 Equipment Operator III 100 100 49841$ 49841 1446 Equipment Painter 100 100 49977$ 49977 1447 Equipment Service Writer 200 300 54345$ 163035 1450 Sr Motive Service Technician 1300 1300 42077$ 546995 1452 Motive Service Technician 1100 1400 38813$ 543376 1512 Heavy Truck Driver II 200 200 43650$ 87300 1602 Machinist 200 200 52302$ 104603 1616 Metal Fabrication Supv 100 100 61238$ 61238 1648 Payroll Specialist II 100 100 40322$ 40322 1746 Word Processing Operator 100 100 36553$ 36553 1762 Fleet Manager 100 100 89326$ 89326 1823 Safety Officer 100 100 67477$ 67477 1899 Stock Clerk 800 1100 34540$ 379937 1978 Utility Worker I 300 300 34953$ 104859 1982 Vehicle And Fuel Clerk 400 400 36587$ 146349 1985 Welder 1400 1300 51343$ 667465 2153 Deputy City Manager 003 - -$ -2214 Deputy Director 100 100 113300$ 113300 Equipment - Operations Total 17103 17950 8798528

Facilities 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil 100 100 66609$ 66609 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1273 Building Maintenance Supv 400 700 72173$ 505211 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 100 100 53347$ 53347 1279 Sr Building Maintenance Supv - 100 89747$ 89747 1280 Building Service Technician 1800 1800 37972$ 683498 1288 Carpenter 1700 1700 50175$ 852968 1290 Carpenter Supv 100 57480$ 57480 1389 Custodian II 1000 1000 29951$ 299507 1401 Info Systems Technician 100 100 49261$ 49261 1428 Electrician 1400 1400 54537$ 763515 1431 Electrician Supv 100 100 62677$ 62677 1510 Heating Technician 450 450 54268$ 244206 1511 Heat Vent amp AC Supv 100 100 62677$ 62677 1597 Locksmith 050 200 49790$ 99580

City of San Diego - fiSCal year 2007 annUal BUDget 33 of 42 82

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1601 Construction Estimator 175 200 62677$ 125353 1635 Painter 950 950 48213$ 458023 1637 Painter Supv 100 100 54818$ 54818 1648 Payroll Specialist II 100 100 40323$ 40323 1672 Plasterer 100 100 52617$ 52617 1675 Plumber 900 1100 54537$ 599906 1677 Plumber Supv 100 100 62193$ 62193 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 100 100 36553$ 36553 1802 Sr Locksmith 100 100 53619$ 53619 1810 Refrigeration Mechanic 750 750 53747$ 403102 1819 Roofer 300 500 45854$ 229272 1913 Sr Refrigeration Mechanic 300 300 57292$ 171876 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 119758$ 119758 Facilities Total 11976 13050 6626643

Parking Management 1106 Sr Management Analyst 100 100 68944$ 68944 1218 Assoc Management Analyst 100 100 62327$ 62327 1401 Info Systems Technician 100 100 49260$ 49260 1411 Dispatcher II 100 100 42831$ 42831 1535 Clerical Assistant II 1100 1200 34107$ 409281 1630 Parking Enforcement Officer II 1800 1800 45437$ 817863 1639 Parking Enforcement Supv 700 800 49924$ 399393 1640 Parking Enforcement Officer I 3750 4150 41311$ 1714390 1641 Parking Meter Technician 600 600 47248$ 283485 1646 Parking Meter Supv 100 100 54192$ 54192 1648 Payroll Specialist II 050 050 40324$ 20162 1776 Public Information Clerk 300 600 36300$ 217800 1803 Sr Parking Meter Technician 100 100 49966$ 49966 1844 Sr Account Clerk 100 100 41348$ 41348 1879 Sr ClerkTypist 100 100 41647$ 41647 2153 Deputy City Manager 001 - -$ -2270 Program Manager 100 - -$ -Parking Management Total 9201 10000 4272889

Publishing Services 1104 Account Clerk 200 200 36421$ 72842 1107 Administrative Aide II 100 100 49120$ 49120 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1261 Bindery Worker II 900 900 32935$ 296415 1262 Bindery Worker III 200 200 36295$ 72590 1401 Info Systems Technician 100 100 49260$ 49260 1489 Graphic Design Supv 100 100 56846$ 56846 1490 Graphic Designer 400 400 50154$ 200615 1535 Clerical Assistant II 100 100 34107$ 34107 1583 Electronic Publishing Specialist 200 200 47813$ 95625 1595 Lithographic Technician 200 200 46001$ 92001 1632 Offset Press Operator 100 100 37442$ 37442 1736 Print Shop Supv 100 100 65212$ 65212 1765 Offset Press Supv 100 100 52452$ 52452 1868 Sr Offset Press Operator 500 500 43746$ 218732 1902 Storekeeper I 100 100 39935$ 39935 2153 Deputy City Manager 001 - -$ -Publishing Services Total 3501 3500 1487915

Station 38 1766 Public Works Dispatcher 675 675 40752$ 275075 1767 Public Works Dispatch Supv 100 100 47442$ 47442 Station 38 Total 775 775 322517

City of San Diego - fiSCal year 2007 annUal BUDget 34 of 42 83

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

Street Division 1104 Account Clerk 100 100 36421$ 36421 1106 Sr Management Analyst - 100 68944$ 68944 1107 Administrative Aide II 100 100 49120$ 49120 1153 Asst Engineer-Civil 400 500 66609$ 333046 1157 Asst Engineer-Electrical 100 100 66138$ 66138 1218 Assoc Management Analyst 100 - -$ -1221 Assoc Engineer-Civil 200 200 77500$ 155000 1227 Assoc Planner 100 100 63379$ 63379 1233 Assoc Engineer-Traffic 100 100 77399$ 77399 1288 Carpenter 100 100 50175$ 50175 1293 Cement Finisher 1200 1200 50258$ 603100 1348 Info Systems Analyst II 200 200 62601$ 125202 1356 Code Compliance Officer 300 300 43026$ 129079 1423 Sr Drafting Aide 100 100 51823$ 51823 1428 Electrician 1433 1433 54537$ 781513 1431 Electrician Supv 300 300 62677$ 188030 1436 Equipment Technician I 200 200 40969$ 81937 1438 Equipment Technician II 200 200 45386$ 90772 1439 Equipment Operator I 1200 1200 43042$ 516506 1440 Equipment Operator II 1600 1500 47599$ 713980 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 300 49840$ 149521 1465 Field Representative 100 100 37548$ 37548 1498 Cement Gun Operator 100 100 53401$ 53401 1512 Heavy Truck Driver II 2000 2000 43650$ 872998 1513 Heavy Truck Driver I 1300 1300 41038$ 533494 1514 Horticulturist 100 100 60269$ 60269 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 166 166 47043$ 78091 1618 Motor Sweeper Supv - 100 53827$ 53827 1622 Biologist III 050 050 72278$ 36139 1625 Motor Sweeper Operator 1600 1600 46793$ 748695 1630 Parking Enforcement Officer II 100 100 45437$ 45437 1640 Parking Enforcement Officer I 400 900 41311$ 371795 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 100 100 60071$ 60071 1727 Principal Engineering Aide 200 200 58158$ 116316 1746 Word Processing Operator - 100 36553$ 36553 1751 Project Officer I 100 100 77397$ 77397 1766 Public Works Dispatcher 200 200 40752$ 81504 1776 Public Information Clerk 300 300 36300$ 108900 1861 Sr Engineering Aide 200 200 50470$ 100940 1871 Sr Public Information Officer 100 100 62584$ 62584 1872 Sr Planner 100 100 75175$ 75175 1876 Executive Secretary 004 - -$ -1879 Sr ClerkTypist 100 100 41647$ 41647 1891 Sign Painter 200 200 48985$ 97970 1895 Sign Shop Supv 100 100 56270$ 56270 1917 Supv Management Analyst 100 100 77994$ 77994 1926 Info Systems Analyst IV 100 100 77954$ 77954 1955 Traffic Signal Supv 200 200 72173$ 144346 1957 Traffic Signal Technician II 1600 1600 62739$ 1003829 1961 Public Works Supv 1900 1900 57619$ 1094767 1968 Tree Maintenance Crewleader 200 200 41518$ 83035 1969 Tree Trimmer 300 300 40156$ 120469 1977 Public Works Superintendent 500 500 81224$ 406120 1978 Utility Worker I 5300 5300 34953$ 1852527 1979 Utility Worker II 3900 3900 38264$ 1492285 1985 Welder 100 100 51343$ 51343

City of San Diego - fiSCal year 2007 annUal BUDget 35 of 42 84

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

2103 Management Intern - 300 26399$ 79198 2153 Deputy City Manager 004 - -$ -2214 Deputy Director 100 100 120169$ 120169 Street Division Total 30657 31749 14945540 General Services Total 75264 79174 37663176

Metropolitan Wastewater Administration 1100 Accountant III - 030 69077$ 20723 1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 030 030 42133$ 12640 1106 Sr Management Analyst 470 470 68944$ 324035 1107 Administrative Aide II 170 170 49120$ 83504 1153 Asst Engineer-Civil 730 730 66609$ 486248 1157 Asst Engineer-Electrical 110 120 66138$ 79365 1167 Asst Engineer-Mechanical 030 030 67267$ 20180 1218 Assoc Management Analyst 495 495 62327$ 308520 1221 Assoc Engineer-Civil 690 660 77500$ 511498 1223 Assoc Engineer-Electrical 095 090 77201$ 69481 1225 Assoc Engineer-Mechanical 060 060 77433$ 46460 1227 Assoc Planner 060 060 63378$ 38027 1243 Info Systems Administrator 030 030 85843$ 25753 1348 Info Systems Analyst II 220 150 62601$ 93901 1349 Info Systems Analyst III 060 060 69157$ 41494 1401 Info Systems Technician 240 240 49261$ 118226 1422 Drafting Aide 030 030 44297$ 13289 1423 Sr Drafting Aide 030 030 51823$ 15547 1535 Clerical Assistant II 330 330 34107$ 112552 1612 Org Effectiveness Specialist III 030 030 68893$ 20668 1615 Org Effectiveness Supv - 030 77310$ 23193 1648 Payroll Specialist II 030 030 40323$ 12097 1727 Principal Engineering Aide 060 060 58158$ 34895 1746 Word Processing Operator 220 220 36553$ 80417 1751 Project Officer I 030 030 77397$ 23219 1752 Project Officer II 075 045 88753$ 39939 1776 Public Information Clerk 200 200 36300$ 72600 1823 Safety Officer 150 150 67477$ 101216 1826 Safety Representative II 240 240 58614$ 140673 1830 Sr Mechanical Engineer 060 060 89090$ 53454 1844 Sr Account Clerk 030 030 41347$ 12404 1855 Sr Civil Engineer 140 140 89474$ 125263 1863 Sr Electrical Engineer 030 030 89580$ 26874 1871 Sr Public Information Officer 060 060 62585$ 37551 1872 Sr Planner 060 060 75175$ 45105 1876 Executive Secretary 030 030 50563$ 15169 1879 Sr ClerkTypist 120 120 41647$ 49976 1899 Stock Clerk 030 030 34540$ 10362 1910 Student Engineer 030 030 29853$ 8956 1915 Sr Power Plant Supv 030 030 73760$ 22128 1917 Supv Management Analyst 058 058 77995$ 45237 1926 Info Systems Analyst IV 150 150 77955$ 116932 1940 Supv Public Info Officer 030 030 69230$ 20769 1971 Training Supv 030 030 69230$ 20769 1972 Safety amp Training Manager 030 030 78037$ 23411 2214 Deputy Director 090 090 119774$ 107797 2267 MWWD Director 030 030 143267$ 42980 2270 Program Manager 060 030 59867$ 17960 2276 Asst MWWD Director 030 030 126277$ 37883 Administration Total 6143 6048 3847761

Administration-Metro

City of San Diego - fiSCal year 2007 annUal BUDget 36 of 42 85

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1100 Accountant III - 070 69077$ 48354 1104 Account Clerk 300 300 36421$ 109264 1105 Administrative Aide I 070 070 42134$ 29494 1106 Sr Management Analyst 630 630 68944$ 434347 1107 Administrative Aide II 330 330 49120$ 162096 1153 Asst Engineer-Civil 1070 1070 66609$ 712721 1157 Asst Engineer-Electrical 290 280 66138$ 185185 1167 Asst Engineer-Mechanical 070 070 67269$ 47088 1218 Assoc Management Analyst 705 705 62327$ 439407 1221 Assoc Engineer-Civil 1710 1640 77500$ 1270992 1223 Assoc Engineer-Electrical 205 210 77202$ 162125 1225 Assoc Engineer-Mechanical 140 140 77434$ 108408 1227 Assoc Planner 140 140 63379$ 88730 1243 Info Systems Administrator 070 070 85844$ 60091 1348 Info Systems Analyst II 280 350 62601$ 219104 1349 Info Systems Analyst III 140 140 69156$ 96819 1401 Info Systems Technician 560 560 49261$ 275861 1422 Drafting Aide 070 070 44299$ 31009 1423 Sr Drafting Aide 070 070 51823$ 36276 1535 Clerical Assistant II 670 670 34107$ 228517 1612 Org Effectiveness Specialist III 070 070 68891$ 48224 1615 Org Effectiveness Supv - 070 77311$ 54118 1648 Payroll Specialist II 070 070 40323$ 28226 1727 Principal Engineering Aide 240 240 58158$ 139579 1746 Word Processing Operator 510 510 36553$ 186420 1751 Project Officer I 070 070 77397$ 54178 1752 Project Officer II 175 105 88754$ 93192 1776 Public Information Clerk 300 300 36300$ 108900 1823 Safety Officer 350 350 67477$ 236170 1826 Safety Representative II 560 560 58614$ 328238 1830 Sr Mechanical Engineer 140 140 89091$ 124728 1844 Sr Account Clerk 070 070 41349$ 28944 1855 Sr Civil Engineer 410 410 89474$ 366843 1863 Sr Electrical Engineer 070 070 89580$ 62706 1871 Sr Public Information Officer 140 140 62584$ 87618 1872 Sr Planner 140 140 75176$ 105246 1876 Executive Secretary 070 070 50564$ 35395 1879 Sr ClerkTypist 280 280 41647$ 116612 1899 Stock Clerk 070 070 34540$ 24178 1910 Student Engineer 070 070 29851$ 20896 1915 Sr Power Plant Supv 070 070 73760$ 51632 1917 Supv Management Analyst 142 142 77995$ 110753 1926 Info Systems Analyst IV 350 350 77954$ 272840 1940 Supv Public Info Officer 070 070 69230$ 48461 1971 Training Supv 070 070 69230$ 48461 1972 Safety amp Training Manager 070 070 78039$ 54627 2153 Deputy City Manager 044 - -$ -2214 Deputy Director 210 210 119776$ 251529 2267 MWWD Director 070 070 143269$ 100288 2270 Program Manager 140 070 59867$ 41907 2276 Asst MWWD Director 070 070 126277$ 88394 Administration-Metro Total 12631 12582 8065191

Environ Mon amp Tech Services 1136 Asst Chemist 1100 1100 63004$ 693047 1160 Asst Laboratory Technician 200 200 39176$ 78351 1220 Assoc Chemist 400 400 72424$ 289694 1375 Wastewater Pretreatment Inspector II 500 500 63298$ 316488 1376 Wastewater Pretreatment Inspector III 400 400 70595$ 282381 1378 Supv Wastewater Pretreatment Inspector 200 200 35828$ 71656 1465 Field Representative 100 100 37548$ 37548

City of San Diego - fiSCal year 2007 annUal BUDget 37 of 42 86

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1527 HazMat Inspector II 500 500 64211$ 321053 1528 Wastewater Pretreatment Program Manager 100 100 84775$ 84775 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 900 900 47043$ 423386 1746 Word Processing Operator 200 200 36553$ 73106 1854 Sr Chemist 100 100 83423$ 83423 1879 Sr ClerkTypist 100 100 41647$ 41647 1896 Supv HazMat Inspector 100 100 78017$ 78017 Environ Mon amp Tech Services Total 5000 5000 2908679

Environ Mon amp Tech Services-Metro 1104 Account Clerk 100 100 36421$ 36421 1107 Administrative Aide II 100 100 49120$ 49120 1136 Asst Chemist 3100 3100 63004$ 1953131 1160 Asst Laboratory Technician 200 200 39176$ 78351 1218 Assoc Management Analyst 100 100 62327$ 62327 1220 Assoc Chemist 700 700 72424$ 506965 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1266 Boat Operator 100 100 50070$ 50070 1267 Sr Boat Operator 100 100 55100$ 55100 1348 Info Systems Analyst II 200 200 62601$ 125202 1535 Clerical Assistant II 200 200 34107$ 68214 1580 Laboratory Technician 1400 1400 47043$ 658599 1610 Marine Biologist II 2000 2000 62775$ 1255509 1611 Marine Biologist III 300 300 72424$ 217271 1622 Biologist III 100 100 72277$ 72277 1624 Biologist II 600 600 62374$ 374242 1648 Payroll Specialist II 100 100 40323$ 40323 1746 Word Processing Operator 100 100 36553$ 36553 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1851 Sr Marine Biologist 100 100 83033$ 83033 1854 Sr Chemist 200 200 83423$ 166846 1872 Sr Planner 100 100 75175$ 75175 1879 Sr ClerkTypist 200 200 41647$ 83294 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Environ Mon amp Tech Services-Metro Total 10600 10600 6498069

Metro New Construction-CIP 1153 Asst Engineer-Civil 300 300 66609$ 199828 1221 Assoc Engineer-Civil 400 400 77500$ 309998 1227 Assoc Planner 100 100 63379$ 63379 1727 Principal Engineering Aide 100 100 58158$ 58158 1750 Project Assistant 100 100 67268$ 67268 1751 Project Officer I 100 100 77397$ 77397 1752 Project Officer II 050 050 88754$ 44377 1875 Structural Engineering Sr 100 100 89363$ 89363 Metro New Construction-CIP Total 1250 1250 909768

Operations and Maintenance 1104 Account Clerk 400 400 36421$ 145685 1107 Administrative Aide II 300 300 49120$ 147360 1134 Sr Wastewater Plant Operator 400 400 65244$ 260976 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 400 500 77500$ 387499 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1273 Building Maintenance Supv 100 100 72173$ 72173 1274 Building Supv 100 100 45854$ 45854 1275 Building Services Supv 200 200 53347$ 106694 1280 Building Service Technician 300 300 37972$ 113917

City of San Diego - fiSCal year 2007 annUal BUDget 38 of 42 87

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1372 Pump Station Operator 1600 1600 49288$ 788615 1373 Pump Station Operations Supv 300 300 54464$ 163392 1423 Sr Drafting Aide 100 100 51823$ 51823 1440 Equipment Operator II 100 100 47599$ 47599 1512 Heavy Truck Driver II 400 400 43650$ 174599 1522 Instrumentation amp Control Supv 300 300 65828$ 197484 1523 Instrumentation amp Control Tech 1200 1100 60109$ 661203 1535 Clerical Assistant II 700 800 34107$ 272855 1556 Recycling Program Manager - 100 89621$ 89621 1602 Machinist 500 500 52301$ 261507 1635 Painter 300 300 48213$ 144639 1648 Payroll Specialist II 300 300 40323$ 120970 1652 Plant Technician I 2300 2300 41956$ 964982 1653 Plant Technician II 2500 2500 47176$ 1179393 1654 Plant Technician III 1300 1300 52339$ 680406 1666 Plant Process Control Electrician 1700 1800 60071$ 1081286 1668 Plant Process Control Supv 1400 1400 65551$ 917713 1669 Plant Technician Supv 1000 1000 59979$ 599789 1670 Principal Plant Technician Sup 300 200 73363$ 146725 1671 Sr Plant Technician Supv 1100 1100 69431$ 763743 1717 Power Plant Operator 600 600 57250$ 343501 1718 Power Plant Supv 300 300 64242$ 192726 1727 Principal Engineering Aide 100 100 58158$ 58158 1746 Word Processing Operator 400 300 36463$ 109390 1855 Sr Civil Engineer 400 400 89474$ 357896 1879 Sr ClerkTypist 200 200 41648$ 83295 1883 Wastewater Treatment Superintendant 400 400 92558$ 370232 1887 Wastewater Operations Supv 3100 3100 73424$ 2276153 1888 Sr Wastewater Operation Supv 1200 1200 82217$ 986601 1890 Wastewater Plant Operator 4600 4600 62105$ 2856825 1899 Stock Clerk 500 500 34540$ 172699 1901 Storekeeper III 100 100 45848$ 45848 1902 Storekeeper I 600 600 39935$ 239611 1915 Sr Power Plant Supv 100 100 73759$ 73759 1917 Supv Management Analyst 100 100 77994$ 77994 1985 Welder 200 200 51344$ 102687 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Operations and Maintenance Total 33000 33100 19365615

Storm Water Pollution Prevention 1106 Sr Management Analyst 100 100 68944$ 68944 1153 Asst Engineer-Civil - 100 66610$ 66610 1221 Assoc Engineer-Civil 100 100 77500$ 77500 1227 Assoc Planner - 100 63379$ 63379 1356 Code Compliance Officer 500 500 43026$ 215131 1357 Code Compliance Supv 100 100 49045$ 49045 1422 Drafting Aide 100 100 44298$ 44298 1535 Clerical Assistant II 100 100 34107$ 34107 1580 Laboratory Technician 134 134 47043$ 63037 1622 Biologist III 200 300 72277$ 216831 1624 Biologist II 100 300 62374$ 187121 1746 Word Processing Operator 100 100 36553$ 36553 1871 Sr Public Information Officer - 200 62585$ 125169 1879 Sr ClerkTypist 100 100 41647$ 41647 1940 Supv Public Info Officer 100 100 69230$ 69230 2153 Deputy City Manager 001 - -$ -2214 Deputy Director 100 100 110057$ 110057 Storm Water Pollution Prevention Total 1835 2534 1468659

Wastewater Collection

City of San Diego - fiSCal year 2007 annUal BUDget 39 of 42 88

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1104 Account Clerk 100 100 36421$ 36421 1105 Administrative Aide I 100 100 42135$ 42135 1106 Sr Management Analyst 100 100 68944$ 68944 1107 Administrative Aide II 300 300 49120$ 147360 1153 Asst Engineer-Civil 1300 1300 66609$ 865922 1218 Assoc Management Analyst 200 200 62328$ 124655 1221 Assoc Engineer-Civil 1100 1100 77500$ 852495 1227 Assoc Planner 100 100 63379$ 63379 1293 Cement Finisher 234 234 50258$ 117604 1376 Wastewater Pretreatment Inspector III 100 100 70595$ 70595 1423 Sr Drafting Aide 100 100 51823$ 51823 1436 Equipment Technician I 2300 2300 40968$ 942275 1438 Equipment Technician II 1100 1100 45386$ 499250 1439 Equipment Operator I 4100 4000 43042$ 1721688 1440 Equipment Operator II 1233 1233 47599$ 586893 1441 Equipment Technician III 100 100 49987$ 49987 1445 Equipment Operator III 200 200 49841$ 99681 1488 General Water Utility Supv 500 500 67946$ 339730 1512 Heavy Truck Driver II 400 400 43650$ 174600 1513 Heavy Truck Driver I 300 300 41038$ 123114 1535 Clerical Assistant II 200 200 34107$ 68214 1579 Laborer 200 200 32036$ 64071 1648 Payroll Specialist II 200 200 40324$ 80647 1666 Plant Process Control Electrician 800 800 60072$ 480572 1668 Plant Process Control Supv 700 700 65551$ 458857 1727 Principal Engineering Aide 800 800 58158$ 465264 1734 Principal Water Utility Supv 200 200 60330$ 120660 1746 Word Processing Operator 400 400 36553$ 146212 1752 Project Officer II - 100 88754$ 88754 1855 Sr Civil Engineer 400 400 89474$ 357895 1861 Sr Engineering Aide 2400 2400 50470$ 1211278 1870 Senior Water Utility Supv 1400 1400 54288$ 760028 1879 Sr ClerkTypist 100 100 41647$ 41647 1910 Student Engineer 050 050 29850$ 14925 1961 Public Works Supv 133 133 57619$ 76633 1977 Public Works Superintendent 044 044 81225$ 35739 1978 Utility Worker I 8967 8667 34953$ 3029409 1979 Utility Worker II 133 133 38264$ 50891 1991 Water Utility Supv 1800 1800 49930$ 898732 1992 Water Utility Worker 3800 3800 38278$ 1454564 2214 Deputy Director 100 100 119758$ 119758 2250 Asst Deputy Director 100 100 108123$ 108123 Wastewater Collection Total 36894 36594 17111424 Metropolitan Wastewater Total 107353 107708 60175166

Public Works Public Works 2164 Assistant Deputy Chief - 100 135000$ 135000 Public Works Total 100 135000 Public Works Total 100 135000

Water Water Department 1013 Water Systems Technician III 22500 22400 44484$ 9964338 1014 Water Systems Technician IV 5900 6100 52985$ 3232094 1015 Water Systems Technician Supervisor 2300 2300 61660$ 1418180 1016 Water Systems District Manager 600 600 69671$ 418027 1104 Account Clerk 600 600 36422$ 218529 1105 Administrative Aide I - 100 42135$ 42135 1106 Sr Management Analyst 900 800 68944$ 551551 1107 Administrative Aide II 1000 1000 49120$ 491200

City of San Diego - fiSCal year 2007 annUal BUDget 40 of 42 89

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1136 Asst Chemist 1600 1600 63004$ 1008068 1153 Asst Engineer-Civil 3700 4000 66609$ 2664374 1193 Asst Reservoir Keeper 800 800 39498$ 315987 1218 Assoc Management Analyst 2500 2500 62327$ 1558181 1220 Assoc Chemist 400 400 72424$ 289694 1221 Assoc Engineer-Civil 3400 3300 77500$ 2557489 1223 Assoc Engineer-Electrical 100 100 77202$ 77202 1225 Assoc Engineer-Mechanical 100 100 77435$ 77435 1227 Assoc Planner 200 200 63379$ 126758 1230 Multimedia Production Specialist 100 100 49777$ 49777 1235 Multimedia Production Coordinator 100 100 54721$ 54721 1237 Payroll Specialist I 100 100 37995$ 37995 1238 Payroll Supv 100 100 44197$ 44197 1243 Info Systems Administrator 100 100 85844$ 85844 1275 Building Services Supv 100 100 53347$ 53347 1288 Carpenter 200 200 50175$ 100349 1293 Cement Finisher 366 366 50258$ 183945 1330 Cashier 500 500 35559$ 177794 1348 Info Systems Analyst II 700 700 62601$ 438207 1349 Info Systems Analyst III 300 300 69157$ 207470 1356 Code Compliance Officer 400 400 43026$ 172105 1357 Code Compliance Supv 100 100 49045$ 49045 1369 Water Distribution Operator 600 600 54908$ 329447 1370 Water Distribution Operations Supv 100 100 59314$ 59314 1393 Customer Services Supv 400 500 65446$ 327232 1394 Customer Services Representative 3800 3800 37608$ 1429103 1398 RangerDiver I 400 400 46253$ 185012 1399 RangerDiver II 200 200 54370$ 108740 1400 RangerDiver Supv 100 - -$ -1401 Info Systems Technician 600 600 49261$ 295565 1423 Sr Drafting Aide 900 900 51823$ 466411 1436 Equipment Technician I 100 100 40968$ 40968 1437 Equipment Mechanic 100 100 50936$ 50936 1440 Equipment Operator II 1767 1767 47599$ 841069 1443 Electronics Technician 100 100 54537$ 54537 1445 Equipment Operator III 200 200 49841$ 99682 1465 Field Representative 1600 1600 37548$ 600763 1508 Irrigation Specialist 300 300 41757$ 125271 1512 Heavy Truck Driver II 600 600 43650$ 261900 1513 Heavy Truck Driver I 100 100 41038$ 41038 1520 Hydrography Aide 100 100 49444$ 49444 1522 Instrumentation amp Control Supv 100 100 65828$ 65828 1523 Instrumentation amp Control Tech 700 700 60109$ 420766 1535 Clerical Assistant II 900 1400 34107$ 477497 1556 Recycling Program Manager 100 100 89621$ 89621 1560 Lake Aide II 1400 1400 31254$ 437553 1575 Data Entry Operator 100 100 37464$ 37464 1580 Laboratory Technician 1000 1000 47043$ 470429 1599 Lakes Program Manager 100 100 85146$ 85146 1612 Org Effectiveness Specialist III 200 200 68892$ 137784 1614 Org Effectiveness Specialist II 400 400 62245$ 248978 1615 Org Effectiveness Supv 200 200 77312$ 154623 1620 Meter Reader 1700 1700 32782$ 557287 1622 Biologist III 500 500 72277$ 361387 1624 Biologist II 900 900 62374$ 561364 1648 Payroll Specialist II 600 600 40323$ 241940 1666 Plant Process Control Electrician 300 500 60071$ 300357 1668 Plant Process Control Supv 100 100 65551$ 65551 1725 Principal Drafting Aide 400 400 58419$ 233676 1727 Principal Engineering Aide 1200 1300 58158$ 756054 1746 Word Processing Operator 2750 2650 36553$ 968652

City of San Diego - fiSCal year 2007 annUal BUDget 41 of 42 90

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91

Salary Schedule - Fiscal Year 2007 Annual Budget Compensation

Class Position Title FY2006 Positions

FY2007 Positions

FY 2007 Salary

FY 2007 Total

1751 Project Officer I - 100 77397$ 77397 1752 Project Officer II 100 100 88754$ 88754 1776 Public Information Clerk 400 400 36300$ 145200 1777 Public Info Officer 200 200 50864$ 101728 1798 Golf Course Manager 100 200 68752$ 137504 1804 Sr Biologist 100 100 82811$ 82811 1816 Claims amp Insurance Manager 200 200 85719$ 171438 1817 Reservoir Keeper 900 900 45630$ 410673 1823 Safety Officer - 100 67477$ 67477 1825 Safety Representative I 100 - -$ -1826 Safety Representative II 200 300 58614$ 175842 1844 Sr Account Clerk 100 100 41348$ 41348 1854 Sr Chemist 100 100 83423$ 83423 1855 Sr Civil Engineer 1000 1000 89474$ 894740 1860 Sr Customer Services Rep 600 600 43991$ 263948 1861 Sr Engineering Aide 900 1300 50470$ 656110 1863 Sr Electrical Engineer 100 100 89580$ 89580 1870 Senior Water Utility Supv 100 100 54288$ 54288 1872 Sr Planner 200 200 75175$ 150350 1876 Executive Secretary 100 100 50564$ 50564 1879 Sr ClerkTypist 400 400 41647$ 166588 1884 Water Production Superintendent 100 200 94766$ 189532 1899 Stock Clerk 100 100 34540$ 34540 1902 Storekeeper I 200 200 39935$ 79870 1917 Supv Management Analyst 500 700 77994$ 545958 1921 Supv Field Representative 300 300 41388$ 124164 1925 Supv Meter Reader 200 200 41321$ 82642 1926 Info Systems Analyst IV 200 200 77955$ 155909 1940 Supv Public Info Officer 300 300 69230$ 207690 1961 Public Works Supv 167 167 57619$ 96224 1971 Training Supv 100 100 69230$ 69230 1972 Safety amp Training Manager 200 200 78038$ 156076 1977 Public Works Superintendent 056 056 81223$ 45485 1978 Utility Worker I 633 633 34953$ 221255 1979 Utility Worker II 367 367 38264$ 140428 1985 Welder 300 300 51343$ 154030 1986 Water Operations Supv 300 300 78456$ 235368 1987 Sr Water Operations Supv 400 400 90227$ 360908 1988 Water Plant Operator 1700 2200 67667$ 1488665 2153 Deputy City Manager 033 - -$ -2181 Asst Department Director 100 100 126710$ 126710 2194 Water Department Director 100 100 143268$ 143268 2214 Deputy Director 400 400 119861$ 479443 2250 Asst Deputy Director 200 200 108123$ 216246 2270 Program Manager 600 600 105036$ 630213 Water Department Total 88939 91406 48598044 Water Total 88939 91406 48598044

Public Works Business Center Total 366345 379196 205898448 Grand Total 1085777 1141635 669246499

City of San Diego - fiSCal year 2007 annUal BUDget 42 of 42 91