2017-muni compensation - no 2-322 and 2-323 amendment — File 203565

CITY OF SOMERVILLE ORDINANCE NO. 2017-____ In Board of Aldermen June ____, 2017 Be it ordained by the Board of Aldermen, in session assembled, that the provisions of Section 2-322 and Section 2-323 of Chapter 2 of the Code of Ordinances of the City of Somerville, are hereby stricken in their entirety and replaced with the following: Section 2-322. Pursuant to the 2016 study of the municipal compensation advisory board, there is hereby established the following categories and associated salaries for non-union positions identified as NU1 – N14 and grade steps 1 – 16. Grade Step NU1 NU2 NU3 NU4 NU5 1 Min $140,000.00 $130,000.00 $120,000.00 $110,000.00 100,000.00 $ 2 142,800.00 $ 132,600.00 $ 122,400.00 $ 112,200.00 $ 102,000.00 $ 3 145,656.00 $ 135,252.00 $ 124,848.00 $ 114,444.00 $ 104,040.00 $ 4 148,569.12 $ 137,957.04 $ 127,344.96 $ 116,732.88 $ 106,120.80 $ 5 151,540.50 $ 140,716.18 $ 129,891.86 $ 119,067.54 $ 108,243.22 $ 6 154,571.31 $ 143,530.50 $ 132,489.70 $ 121,448.89 $ 110,408.08 $ 7 157,662.74 $ 146,401.11 $ 135,139.49 $ 123,877.87 $ 112,616.24 $ 8 160,815.99 $ 149,329.14 $ 137,842.28 $ 126,355.42 $ 114,868.57 $ 9 164,032.31 $ 152,315.72 $ 140,599.13 $ 128,882.53 $ 117,165.94 $ 10 167,312.96 $ 155,362.03 $ 143,411.11 $ 131,460.18 $ 119,509.26 $ 11 170,659.22 $ 158,469.27 $ 146,279.33 $ 134,089.39 $ 121,899.44 $ 12 174,072.40 $ 161,638.66 $ 149,204.92 $ 136,771.17 $ 124,337.43 $ 13 177,553.85 $ 164,871.43 $ 152,189.02 $ 139,506.60 $ 126,824.18 $ 14 181,104.93 $ 168,168.86 $ 155,232.80 $ 142,296.73 $ 129,360.66 $ 15 184,727.03 $ 171,532.24 $ 158,337.45 $ 145,142.66 $ 131,947.88 $ 16 Max 188,421.57 $ 174,962.88 $ 161,504.20 $ 148,045.52 $ 134,586.83 $

2 Grade Step NU6 NU7 NU8 NU9 NU10 1 Min 90,000.00 $ 85,000.00 $ 80,000.00 $ 75,000.00 $ 65,000.00 $ 2 91,800.00 $ 86,700.00 $ 81,600.00 $ 76,500.00 $ 66,300.00 $ 3 93,636.00 $ 88,434.00 $ 83,232.00 $ 78,030.00 $ 67,626.00 $ 4 95,508.72 $ 90,202.68 $ 84,896.64 $ 79,590.60 $ 68,978.52 $ 5 97,418.89 $ 92,006.73 $ 86,594.57 $ 81,182.41 $ 70,358.09 $ 6 99,367.27 $ 93,846.87 $ 88,326.46 $ 82,806.06 $ 71,765.25 $ 7 101,354.62 $ 95,723.81 $ 90,092.99 $ 84,462.18 $ 73,200.56 $ 8 103,381.71 $ 97,638.28 $ 91,894.85 $ 86,151.43 $ 74,664.57 $ 9 105,449.34 $ 99,591.05 $ 93,732.75 $ 87,874.45 $ 76,157.86 $ 10 107,558.33 $ 101,582.87 $ 95,607.41 $ 89,631.94 $ 77,681.02 $ 11 109,709.50 $ 103,614.53 $ 97,519.55 $ 91,424.58 $ 79,234.64 $ 12 111,903.69 $ 105,686.82 $ 99,469.94 $ 93,253.07 $ 80,819.33 $ 13 114,141.76 $ 107,800.55 $ 101,459.34 $ 95,118.13 $ 82,435.72 $ 14 116,424.60 $ 109,956.56 $ 103,488.53 $ 97,020.50 $ 84,084.43 $ 15 118,753.09 $ 112,155.69 $ 105,558.30 $ 98,960.91 $ 85,766.12 $ 16 Max 121,128.15 $ 114,398.81 $ 107,669.47 $ 100,940.13 $ 87,481.44 $ Grade Step NU11 NU12 NU13 NU14 1 Min 60,000.00 $ 50,000.00 $ 45,000.00 $ 40,000.00 $ 2 61,200.00 $ 51,000.00 $ 45,900.00 $ 40,800.00 $ 3 62,424.00 $ 52,020.00 $ 46,818.00 $ 41,616.00 $ 4 63,672.48 $ 53,060.40 $ 47,754.36 $ 42,448.32 $ 5 64,945.93 $ 54,121.61 $ 48,709.45 $ 43,297.29 $ 6 66,244.85 $ 55,204.04 $ 49,683.64 $ 44,163.23 $ 7 67,569.75 $ 56,308.12 $ 50,677.31 $ 45,046.50 $ 8 68,921.14 $ 57,434.28 $ 51,690.86 $ 45,947.43 $ 9 70,299.56 $ 58,582.97 $ 52,724.67 $ 46,866.38 $ 10 71,705.55 $ 59,754.63 $ 53,779.17 $ 47,803.70 $ 11 73,139.67 $ 60,949.72 $ 54,854.75 $ 48,759.78 $ 12 74,602.46 $ 62,168.72 $ 55,951.84 $ 49,734.97 $ 13 76,094.51 $ 63,412.09 $ 57,070.88 $ 50,729.67 $ 14 77,616.40 $ 64,680.33 $ 58,212.30 $ 51,744.27 $ 15 79,168.73 $ 65,973.94 $ 59,376.54 $ 52,779.15 $ 16 Max 80,752.10 $ 67,293.42 $ 60,564.08 $ 53,834.73 $

3 Section 2-323. The Board of Aldermen shall annually appropriate a sum of money sufficient to pay the salaries of the several officers of the City in accordance with the salary range determined by the municipal compensation advisory board, as amended: Elected City Officials Salary Mayor: ........................................................................................................$180,000 President of the Board of Aldermen: ........................................................... $45,000 Aldermen: ....................................................................................................$40,000 School Committee Chair: ............................................................................$17,500 School Committee: ......................................................................................$15,000 Non-elected City Positions Category City Solicitor .................................................................................................... NU01 Executive Director of SPCD ....................................................................... NU01 Finance Director / City Auditor ....................................................................... NU02 Chief Information Officer ................................................................................ NU02 Director of Personnel ....................................................................................... NU02 Director of Communications............................................................................ NU02 Director of Capital Projects ............................................................................. NU03 Commissioner of DPW .................................................................................... NU03 Chief of Staff.................................................................................................... NU03 Director of Inspectional Services ..................................................................... NU03 Director of Traffic & Parking .......................................................................... NU03 Chief Assessor & Chairman Board of Assessors ............................................. NU04 Director of Operations DPW ........................................................................... NU04 Director of Engineering ................................................................................... NU04 Director of Intergovernmental ......................................................................... NU04 Director of Health & Human Services ............................................................. NU04 Deputy City Solicitor ....................................................................................... NU04 Director of Libraries ........................................................................................ NU04 Director of SomerStat ...................................................................................... NU04 Treasurer/Collector .......................................................................................... NU04 Director of Water & Sewer .............................................................................. NU04 Deputy City Auditor/Asst. Finance Director ................................................... NU05 City Clerk ......................................................................................................... NU05 Director of Constituent Services ...................................................................... NU05 Superintendent of Fleet Management .............................................................. NU05 Superintendent of Highways/Lights & Lines .................................................. NU05 Superintendent of B&G ................................................................................... NU05

4 Deputy Director IT ........................................................................................... NU05 Assistant City Solicitor .................................................................................... NU05 Chief Labor Counsel ........................................................................................ NU05 Director Planning and Zoning .......................................................................... NU05 Director of Transportation & Infrastructure .................................................... NU05 Director of Housing ......................................................................................... NU05 Director of Economic Development ................................................................ NU05 Director of Purchasing ..................................................................................... NU05 Director of Recreation...................................................................................... NU05 Director of OSE ............................................................................................... NU05 Director of Arts Council .................................................................................. NU06 Director of Finance and Administration .......................................................... NU06 Assistant Director of Engineering .................................................................... NU06 School Nurse Leader ........................................................................................ NU06 Director of Finance and Administration .......................................................... NU06 Payroll Director ................................................................................................ NU06 Deputy Director of Personnel .......................................................................... NU06 Senior IT Specialist .......................................................................................... NU06 Deputy Director of Communications ............................................................... NU06 Preventive Maintenance Manager .................................................................... NU07 Project Manager - Utilities ............................................................................... NU07 Project Manager Capital Construction ............................................................. NU07 Capital Projects Manager ................................................................................. NU07 Chairman of Elections...................................................................................... NU07 Director of Human Services............................................................................. NU07 IT Project Manager .......................................................................................... NU07 Network Manager ............................................................................................ NU07 Deputy Director of Libraries ............................................................................ NU07 Senior Planner - Zoning ................................................................................... NU07 Senior Planner .................................................................................................. NU07 Project Manager Director of Parks .................................................................. NU07 Senior Planner Landscape ................................................................................ NU07 Economic Development Specialist .................................................................. NU07 Senior Economic Development Planner .......................................................... NU07 Senior Planner Transportation & Infrastructure .............................................. NU07 Urban Revitalization Specialist........................................................................ NU07 Budget Manager ............................................................................................... NU07 Commercial Assessor....................................................................................... NU08 Director of Council on Aging .......................................................................... NU08 GIS Coordinator ............................................................................................... NU08 Grants Development Manager ......................................................................... NU08 Deputy Director of ISD .................................................................................... NU08 Deputy Director of Housing............................................................................. NU08 Benefits Manager ............................................................................................. NU08 Senior Crime Analyst ....................................................................................... NU08 Director of Parks & Recreation Operations ..................................................... NU08

5 Community Preservation Act Manager ........................................................... NU08 Principal Analyst .............................................................................................. NU08 Webmaster/Web Developer ............................................................................. NU08 Director of Veterans' Services ......................................................................... NU08 Field Operations Manager ................................................................................ NU08 Manager of Residential Assessments............................................................... NU09 Public Information Officer ............................................................................... NU09 Executive Administrative Aide ........................................................................ NU09 Legislative Liaison ........................................................................................... NU09 Director of Prevention Services ....................................................................... NU09 Manager of Diversity Equity & Inclusion ....................................................... NU09 Clinical Youth Specialist ................................................................................. NU09 Director of Shape-Up Somerville .................................................................... NU09 Zoning Review Planner.................................................................................... NU09 Housing Grants Manager ................................................................................. NU09 Planner Historic Preservation .......................................................................... NU09 Economic Development Assistant ................................................................... NU09 Transportation Analyst..................................................................................... NU09 Planner / Urban Forestry & Landscape ............................................................ NU09 Zoning Case Review Planner ........................................................................... NU09 Economic Development Assistant ................................................................... NU09 Senior Accountant ............................................................................................ NU09 Lead Program Manager.................................................................................... NU09 Manager of Employment Safety & Training ................................................... NU09 Financial Analyst ............................................................................................. NU09 Community Outreach & Harm Reduction Director ......................................... NU09 Assistant Director of Purchasing ..................................................................... NU09 SomerStat Analyst ........................................................................................... NU09 Sustainability Coordinator ............................................................................... NU09 Environmental Coordinator ............................................................................. NU09 Accountant/Business Analyst .......................................................................... NU09 Parking Clerk/Director of Operations .............................................................. NU09 Director of City Cable Operations ................................................................... NU09 Assistant Tax Collector .................................................................................... NU09 Tax Title Attorney............................................................................................ NU09 Water Engineer ................................................................................................ NU09 Cultural Director .............................................................................................. NU10 Internal Auditor ................................................................................................ NU10 Call Center Manager ........................................................................................ NU10 Administrative Aide ......................................................................................... NU10 Executive Administrative Assistant ................................................................. NU10 Procurement Analyst ........................................................................................ NU10 Construction Manager Purchasing ................................................................... NU10 Accountant ....................................................................................................... NU10 Assessor Analyst .............................................................................................. NU10 Sales/Personal Prop Analyst ............................................................................ NU10

6 IT Specialist/Public Safety ............................................................................... NU10 Benefits Specialist ............................................................................................ NU10 Programmer...................................................................................................... NU10 Accounting Analyst ......................................................................................... NU11 Community Engagement Specialist-Haitian Creole ........................................ NU11 Community Engagement Specialist Portuguese .............................................. NU11 Community Engagement Specialist Spanish ................................................... NU11 Community Engagement Specialist ................................................................. NU11 Geriatric Social Worker ................................................................................... NU11 Social Worker .................................................................................................. NU11 Data Analyst..................................................................................................... NU11 Grant Writer ..................................................................................................... NU11 Director of Tobacco Control ............................................................................ NU11 Director of SomerPromise ............................................................................... NU11 Community Services Manager ......................................................................... NU11 Social Worker/Family Services ....................................................................... NU11 ISD Paralegal ................................................................................................... NU11 Paralegal / Legal Assistant ............................................................................... NU11 Outreach Coordinator....................................................................................... NU11 Program Compliance Officer ........................................................................... NU11 Sustainable Neighborhoods Program Coordinator .......................................... NU11 Housing Rehab Program Manager ................................................................... NU11 Assistant Recreation Facilities Manager .......................................................... NU11 Facilities Manager - Ice Rink ........................................................................... NU11 Water Systems Analyst .................................................................................... NU11 Special Events Manager ................................................................................... NU11 Project Assistant............................................................................................... NU11 Archivist ........................................................................................................... NU11 Program Director ............................................................................................. NU11 Legal Administrative Assistant ........................................................................ NU11 Housing Programs Coordinator ....................................................................... NU11 Inclusionary Housing Specialist ...................................................................... NU11 Housing Rehab Program Manager ................................................................... NU11 Lead Program Coordinator .............................................................................. NU11 HR Generalist................................................................................................... NU11 Payroll Coordinator .......................................................................................... NU11 Recruiter ........................................................................................................... NU11 Clinical Coordinator......................................................................................... NU11 Crime Analyst .................................................................................................. NU11 I.T. Communications Specialist ....................................................................... NU11 Youth Arts Coordinator ................................................................................... NU11 Senior Program Director .................................................................................. NU11 Grants Analyst ................................................................................................. NU12 Office Manager ................................................................................................ NU12 Administrative Assistant .................................................................................. NU12 Health and Wellness Coordinator .................................................................... NU12

7 Program Coordinator ....................................................................................... NU12 Outreach Coordinator....................................................................................... NU12 Shape-Up-Somerville Coordinator .................................................................. NU12 Coordinator - SomerPromise ........................................................................... NU12 Administrative Assistant ZBA ......................................................................... NU12 Program Specialist ........................................................................................... NU12 Director of Historic Preservation ..................................................................... NU12 Victim Witness Advocate ................................................................................ NU12 Outreach Coordinator....................................................................................... NU12 Program Coordinator ....................................................................................... NU12 Customer Service Representative .................................................................... NU13 Center Director................................................................................................. NU13 Program Analyst .............................................................................................. NU13 Records Clerk................................................................................................... NU13 Hearing Officer ................................................................................................ NU13 Tax Title Administrative Assistant .................................................................. NU13 Health Assistant ............................................................................................... NU14 Facilities Laborer Ice Rink............................................................................... NU14 Approved: ___________________________________ President Board of Aldermen