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Ordinance 2-322 and 2-323 update FY22_06.24 — File 212157

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CITY OF SOMERVILLE ORDINANCE NO. 2021-____ In City Council June ____, 2021 Be it ordained by the Board of Aldermen, in session assembled, that Sections 2-322 and Sections 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, effective July 1, 2016, there is hereby established the following categories and associated salaries for non-union positions identified as NU1 – N14 and grade steps 1 – 16. This scale may be updated annually by the Mayor, so as to maintain the viability of the scale. Effective, July 1, 2021 the scale has been updated to add a nineteenth (19th) step at the end of the scale. Grade  Step  NU1  NU2  NU3  NU4   NU5   1  $  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 (min)   $  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  $  188,421.57   $  174,962.88  $  161,504.20  $  148,045.52  $  134,586.83  17  $  192,190.00  $  178,462.14  $  164,734.28  $  151,006.43  $  137,278.57  18  $  196,033.80  $  182,031.38  $  168,028.97  $  154,026.56  $  140,024.14  19(max)  $ 199,954.47  $  185,672.01  $  171,389.55  $  157,107.09  $  142,824.62           
 NU6    NU7    NU8    NU9    NU10    NU11    $    90,000.00    $    85,000.00    $    80,000.00   $    75,000.00   $  65,000.00    $  60,000.00    $    91,800.00    $    86,700.00    $    81,600.00   $    76,500.00   $  66,300.00    $  61,200.00    $    93,636.00    $    88,434.00    $    83,232.00   $    78,030.00   $  67,626.00    $  62,424.00    $    95,508.72    $    90,202.68    $    84,896.64   $    79,590.60   $  68,978.52    $  63,672.48    $    97,418.89    $    92,006.73    $    86,594.57   $    81,182.41   $  70,358.09    $  64,945.93    $    99,367.27    $    93,846.87    $    88,326.46   $    82,806.06   $  71,765.25    $  66,244.85    $  101,354.62    $    95,723.81   $    90,092.99   $    84,462.18   $  73,200.56   $  67,569.75  $  103,381.71  $    97,638.28  $    91,894.85  $    86,151.43  $  74,664.57  $  68,921.14  $  105,449.34  $    99,591.05  $    93,732.75  $    87,874.45  $  76,157.86  $  70,299.56  $  107,558.33  $  101,582.87  $    95,607.41  $    89,631.94  $  77,681.02  $  71,705.55  $  109,709.50  $  103,614.53  $    97,519.55  $    91,424.58  $  79,234.64  $  73,139.67  $  111,903.69  $  105,686.82  $    99,469.94  $    93,253.07  $  80,819.33  $  74,602.46  $  114,141.76  $  107,800.55  $  101,459.34  $    95,118.13  $  82,435.72  $  76,094.51  $  116,424.60  $  109,956.56  $  103,488.53  $    97,020.50  $  84,084.43  $  77,616.40  $  118,753.09  $  112,155.69  $  105,558.30  $    98,960.91  $  85,766.12  $  79,168.73  $  121,128.15  $  114,398.81  $  107,669.47  $  100,940.13  $  87,481.44  $  80,752.10  $  123,550.71  $  116,686.78  $  109,822.86  $  102,958.93  $  89,231.07  $  82,367.14  $  126,021.73  $  119,020.52  $  112,019.31  $  105,018.11  $  91,015.69  $  84,014.49  $  128,542.16  $  121,400.93  $  114,259.70  $  107,118.47  $   92,836.01  $  85,694.77   NU12    NU13    NU14   $  50,000.00  $  45,000.00  $  40,000.00  $  51,000.00  $  45,900.00  $  40,800.00  $  52,020.00  $  46,818.00  $  41,616.00  $  53,060.40  $  47,754.36  $  42,448.32  $  54,121.61  $  48,709.45  $  43,297.29  $  55,204.04  $  49,683.64  $  44,163.23  $  56,308.12  $  50,677.31  $  45,046.50  $  57,434.28  $  51,690.86  $  45,947.43  $  58,582.97  $  52,724.67  $  46,866.38  $  59,754.63  $  53,779.17  $  47,803.70  $  60,949.72  $  54,854.75  $  48,759.78  $  62,168.72  $  55,951.84  $  49,734.97  $  63,412.09  $  57,070.88  $  50,729.67  $  64,680.33  $  58,212.30  $  51,744.27  $  65,973.94  $  59,376.54  $  52,779.15  $  67,293.42  $  60,564.08  $  53,834.73  $  68,639.29  $  61,775.36  $  54,911.43  $  70,012.07  $  63,010.86  $  56,009.66  $  71,412.31  $  64,271.08  $  57,129.85 
Section 2-323. The City Council 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 Mayor: $180,000 President of the City Council: $45,000 Councilor: $40,000 School Committee Chair: $17,500 School Committee: $15,000 Non-elected City Positions Grade Title NU01 City Solicitor NU01 Director of Infrastructure & Asset Management NU01 Director of Inspectional Services NU01 Executive Director of OSPCD NU01 Finance Director/City Auditor NU02 Chief Information Officer NU02 Director of Communications NU02 Director of Human Resources NU03 Chief of Staff NU03 Commissioner of DPW NU03 Director of Capital Projects NU03 Director of Engineering NU03 Director of Parking NU03 Director of Water and Sewer NU04 Chief Assessor & Chairman Board of Assessors NU04 Chief Labor Counsel NU04 City Clerk NU04 Deputy City Solicitor NU04 Deputy Director of Human Resources NU04 Director of Economic Development NU04 Director of Engineering NU04 Director of Finance and Community Development NU04 Director of Health & Human Services
NU04 Director of Housing NU04 Director of Intergovernmental Affairs NU04 Director of Libraries NU04 Director of Mobility NU04 Director of the Office of Housing Stability NU04 Director of DPW Operations NU04 Director of Planning and Zoning NU04 Director of Public Space & Urban Forestry NU04 Director of Racial & Social Justice NU04 Director of SomerStat NU04 Treasurer/Collector NU05 Assistant City Solicitor NU05 Assistant Director of Housing/Housing Counsel NU05 Budget Director NU05 Chief Procurement Officer NU05 City Clerk NU05 Deputy City Auditor/Assistant Finance Director NU05 Deputy Director of Capital Projects NU05 Deputy Director of Engineering Projects NU05 Deputy Director of Engineering Services NU05 Deputy Director of Inspectional Services NU05 Deputy Director of IT NU05 Director of Constituent Services NU05 Director of Grants and External Funds NU05 Director of the Office of Sustainability and Environment NU05 Director of Parks and Recreation NU05 Director of SomerViva Office of Immigrant Affairs NU05 Special Counsel NU05 Superintendent of Buildings & Custodians NU05 Superintendent of Grounds NU05 Superintendent of Highway NU05 Superintendent of Sewer NU05 Superintendent of Water NU06 Deputy Director of Communications NU06 Deputy Director of Planning & Zoning NU06 Director of Arts Council NU06 Director of Finance and Administration NU06 Manager of Accounts Payable NU06 Payroll Director
NU06 Senior IT Specialist NU06 Senior Project Manager NU06 Strategic Planning & Equity Manager NU07 Building Improvements Manager NU07 Chairman of Elections NU07 Deputy Director of Health and Human Services NU07 Deputy Director of Libraries NU07 Deputy Director of Racial and Social Justice NU07 Housing Grants Manager NU07 Legislative Liaison NU07 Network Manager NU07 Policy Analyst NU07 Preventive Maintenance Manager NU07 Project Manager NU07 Senior Engineer NU07 Senior Planner NU07 Senior Zoning Review Planner NU07 Traffic Engineer NU08 Assistant City Clerk NU08 Benefits Manager NU08 Climate Change Program Manager NU08 Commercial Assessor NU08 Community Preservation Act Manager NU08 Construction Project Manager NU08 Deputy Director of the Office of Housing Stability NU08 Digital Innovation Officer NU08 Director of Council on Aging NU08 Director of Parks and Recreation Operations NU08 Director of SomerPromise NU08 Director of Veterans' Services NU08 Energy Manager NU08 GIS Coordinator NU08 Housing Development Program Manager NU08 Human Resources Manager NU08 Junior Engineer NU08 Multimedia Designer and Web Developer NU08 Principal Analyst NU08 Racial and Social Justice Coordinator
NU08 Senior Crime Analyst NU08 Service Operations Manager NU08 Tree Warden NU09 Accountant/Business Analyst NU09 ADA Coordinator NU09 Analyst NU09 Assistant Tax Collector NU09 Budget Analyst NU09 Clinical Youth Specialist NU09 Climate Change Program Manager NU09 Community Outreach and Harm Reduction Director NU09 Construction Liaison and Compliance Manager NU09 Cultural Director NU09 Deputy Chief Procurement Officer NU09 Director of City Cable Operations NU09 Director of Prevention Services NU09 Director of Shape Up Somerville NU09 Economic Development Assistant NU09 Environmental Program Manager NU09 Financial Analyst NU09 Housing Grants Manager NU09 Housing Policy Coordinator NU09 Immigrant Services Coordinator NU09 Inclusionary Housing Program Manager NU09 Lead Executive Administrative Assistant NU09 Lead Program Manager NU09 Manager of Employment Safety and Training NU09 Manager of Residential Assessments NU09 Parking Clerk/Director of Operations NU09 Planner NU09 Project Assistant NU09 Project Specialist NU09 Procurement Manager NU09 Public Information Officer NU09 Senior Accountant NU09 Tax Title Attorney NU09 Workforce Development Coordinator NU10 Accountant NU10 Assessor Analyst
NU10 Benefits Specialist NU10 Billing Manager NU10 Call Center Manager NU10 Construction Procurement Manager NU10 Construction Public Information Officer NU10 Executive Administrative Assistant NU10 Housing Case Manager Communications Liaison NU10 Internal Auditor NU10 IT Specialist NU10 Pool Manager NU10 Procurement Analyst NU10 Programmer NU10 Racial & Social Justice Public Information Officer NU10 Sales/Personal Property Analyst NU11 Accounting Analyst NU11 Archivist NU11 Arts Coordinator and Office Manager NU11 Assistant Pool Manager NU11 Clinical Coordinator NU11 Commissions Coordinator NU11 Community Engagement Specialist NU11 Community Services Manager NU11 Crime Analyst NU11 Customer Experience Manager NU11 Data Analyst NU11 Director of Tobacco Control NU11 Events Manager NU11 Facilities Manager of Ice Rink NU11 Grant Writer NU11 Housing Case Manager NU11 Housing Programs Coordinator NU11 Housing Rehab Program Manager NU11 Human Resources Generalist NU11 Inclusionary Housing Specialist NU11 ISD Paralegal NU11 IT Communications Specialist NU11 Lead Program Coordinator NU11 Legal Administrative Assistant NU11 Out of School Time Coordinator NU11 Community Outreach Coordinator
NU11 Paralegal / Legal Assistant NU11 Payroll Coordinator NU11 Project Analyst NU11 Program Compliance Officer NU11 Program Director NU11 Quality Manager NU11 Specialized Program Coordinator NU11 Senior Program Director NU11 Shape Up Somerville Coordinator NU11 Social Worker NU11 SomerPromise Coordinator NU11 Program Specialist NU11 Recruiter NU11 Tax Title Administrative Assistant NU11 Water & Sewer Systems Analyst NU11 Youth Arts Coordinator NU11 Youth and Family Resource Navigator NU12 Administrative Assistant NU12 Director of Historic Preservation NU12 Grants Analyst NU12 Health and Wellness Coordinator NU12 Housing Intake Specialist NU12 Human Resources Assistant NU12 Outreach Coordinator NU12 Program Coordinator NU12 Project Assistant CIT TTAC NU12 Senior Customer Service Representative NU12 Support Services Technician NU12 Victim Witness Advocate NU13 Center Director NU13 Cultural Culinary Coordinator NU13 Customer Service Representative NU13 Hearing Officer NU13 Home Visitor NU13 Kitchen Manager NU13 Records Clerk NU14 Facilities Laborer Ice Rink NU14 Health Assistant
Approved: ___________________________________ President City Council