Macon Bibb County Proposed Pay Plan January 27, 2015 Developed by - - PDF document

macon bibb county proposed pay plan january 27 2015
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Macon Bibb County Proposed Pay Plan January 27, 2015 Developed by - - PDF document

Macon Bibb County Proposed Pay Plan January 27, 2015 Developed by Macon Bibb County Pay Plan WORK SESSION JANUARY 27, 2015 Discussion Outline Process Pay Scale Grade / Position Listing Longevity Pay Scale Components Grade


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SLIDE 1

Macon‐Bibb County Proposed Pay Plan January 27, 2015

Developed by

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SLIDE 2
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SLIDE 4
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Macon‐Bibb County Pay Plan

WORK SESSION JANUARY 27, 2015

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SLIDE 6

Discussion Outline

  • Process
  • Pay Scale
  • Grade / Position Listing
  • Longevity
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SLIDE 7

Pay Scale Components

Grade

  • A number assigned to each position based on job duties and responsibilities
  • Grades range from 1 to 45
  • Equal Percentage between grades
  • Does not consider individual employee

Step

  • A number assigned to each employee based on performance
  • Steps range from 1 to 14
  • Equal percentages between steps
  • Considers individual employee
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SLIDE 8

Process

Organizational Chart

  • Task Force

Recommended

  • Commission

Adopted

  • Department

Heads Named

  • Department

Heads organized within Departments Job Descriptions

  • Started with

existing.

  • Consolidated

titles / positions

  • Drafts reviewed

/ edited by Department Heads Grade Assignment

  • Assigned grades

to each position based on previous assignments

  • Compared

Externally

  • Compared

Internally

  • Finalized grade

assignment Step Assignment

  • Initial Step

based on employees current salary

Iterative Process: Each Step Impacts the Other

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SLIDE 9

Macon‐Bibb County Pay Scale 4% by 4%

GRADE Rate 01 02 03 04 01 Annual $ 23,004.80 $ 23,920.00 $ 24,876.80 $ 25,875.20 Bi‐Weekly $ 884.80 $ 920.00 $ 956.80 $ 95.20 Hourly $ 11.06 $ 11.50 $ 11.96 $ 12.44 02 Annual $ 23,920.00 $ 24,876.80 $ 25,871.87 $ 26,906.74 Bi‐Weekly $ 920.00 $ 956.80 $ 995.07 $ 1,034.87 Hourly $ 11.50 $ 11.96 $ 12.44 $ 12.94

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SLIDE 10

Impact of Implementation

  • Total Annual Cost (salary only)
  • $2,633,960
  • Adjustments
  • Range from $0 to $13,478
  • Average $1,260
  • Compression
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SLIDE 11

Adjustments

COST OF LIVING / CPI ADJUSTMENT Based on available resources, a percentage increase can be applied to the entire scale.

  • Goal is to keep scale current with

market / competitive

  • Result: Current starting salary

$11.06 per hour, a 1.7% COLA would take starting salary to $11.24 per hour

PERFORMANCE BASED

Relates to individual employees performance Typically involves a step increase

  • Goal is to financially reward

employees for good performance.

  • Increases in established increments

(value of each step)

  • Result: Sally was a Grade 1, Step 1

making $11.06 per hour. She received an excellent performance review and is recommended for a merit increase. Sally goes to Grade 1, Step 2 $11.50 per hour. Jane did not receive an excellent performance review, stays at Grade 1, Step 1.

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SLIDE 12

Longevity Proposal

  • Establish Separate Program outside of Pay Plan
  • Flat amount based on years of service
  • Example $25 per year of service
  • Cost for year 1 $580,775 (highest $1,125)
  • Flat amount based on bands of years of service
  • Using Annual Leave Schedule, increments of $250.
  • Cost for year 1 is $829,000

Years of Service Grade Adjustment 0‐5 $0 5‐10 $250 10‐15 $500 15‐20 $750 20+ $1,000

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PROPOSED 1/25/2015 MACON-BIBB COUNTY PAY PLAN SUMMARY PROPOSED 1/25/2015

DEPARTMENT CURRENT ANNUAL (as of 1/23/2015)* PROPOSED ANNUAL* VARIANCE VARIANCE % AVERAGE INCREASE ADULT PROBATION & PAROLE $65,666 $70,158 $4,492.80 6.8% $374.40 AGRICULTURE AGENT $23,920 $24,877 $956.80 4.0% $136.69 ANIMAL WELFARE $381,493 $402,875 $21,382.40 5.6% $1,336.40 BOARD OF COMMISSIONERS $0 $0 $0.00 0.0% $0.00 BOARD OF ELECTIONS $253,406 $268,237 $14,830.40 5.9% $1,140.80 BUSINESS DEVELOPMENT SERVICES $1,184,227 $1,289,507 $105,279.62 8.9% $3,096.46 CIVIL COURT ‐ CLERK $496,954 $501,514 $4,559.95 0.9% $325.71 CIVIL COURT ‐ MAGISTRATE $217,256 $225,784 $8,528.00 3.9% $1,421.33 CIVIL COURT ‐ SHERIFF $266,198 $289,078 $22,880.00 8.6% $3,268.57 CIVIL COURT‐ MAGISTRATE $50,378 $63,856 $13,478.40 26.8% $13,478.40 CIVIL COURT/CLERK $23,005 $24,877 $1,872.00 8.1% $1,872.00 CORONER $89,835 $95,742 $5,907.20 6.6% $1,476.80 COUNTY ATTORNEY $412,714 $415,688 $2,974.40 0.7% $495.73 COUNTY CLERK $214,198 $219,086 $4,888.00 2.3% $814.67 COUNTY MANAGER $1,693,826 $1,742,499 $48,673.00 2.9% $1,315.49 DISTRICT ATTORNEY $383,594 $414,669 $31,074.90 8.1% $739.88 E911 $1,635,005 $1,709,864 $74,859.20 4.6% $1,268.80 EMERGENCY MANAGEMENT AGENCY $113,568 $114,587 $1,019.20 0.9% $203.84 ENGINEERING $1,180,400 $1,215,760 $35,360.00 3.0% $1,473.33 FACILITIES MANAGEMENT $2,209,043 $2,272,212 $63,169.26 2.9% $902.42 FINANCE $1,039,646 $1,087,674 $48,027.20 4.6% $2,287.01 FIRE $14,626,860 $15,064,670 $437,810.88 3.0% $1,091.80 HUMAN RESOURCES $674,898 $721,906 $47,008.00 7.0% $2,765.18 INFORMATION TECHNOLOGY $1,093,248 $1,175,429 $82,181.00 7.5% $2,833.83 INTERNAL AUDIT $144,498 $144,976 $478.40 0.3% $239.20 JUVENILE COURT $413,067 $435,282 $22,214.40 5.4% $1,708.80 MAYOR $105,893 $109,554 $3,660.80 3.5% $1,220.27 MUNICIPAL COURT $541,840 $552,760 $10,920.00 2.0% $840.00 PARKS AND BEAUTIFICATION $1,519,274 $1,566,698 $47,424.00 3.1% $862.25 PROBATE COURT $441,293 $459,618 $18,324.80 4.2% $1,308.91 PROCUREMENT $348,150 $375,773 $27,622.40 7.9% $3,452.80 PUBLIC DEFENDER $99,278 $99,414 $135.12 0.1% $67.56 PUBLIC WORKS $2,665,729 $2,721,056 $55,327.40 2.1% $531.99 RECREATION $2,462,408 $2,603,901 $141,492.57 5.7% $1,572.14 SHERIFF $22,375,766 $23,270,915 $895,149.01 4.0% $1,287.98 SMALL BUSINESS $74,568 $74,714 $145.60 0.2% $145.60 SOLID WASTE $1,838,262 $1,905,779 $67,516.80 3.7% $964.53 STATE COURT $382,616 $389,210 $6,593.60 1.7% $412.10 STATE COURT PROBATION $236,309 $248,518 $12,209.60 5.2% $2,034.93 STATE COURT SOLICITOR $523,806 $562,411 $38,604.80 7.4% $2,969.60 SUPERIOR COURT $287,685 $307,403 $19,718.40 6.9% $1,516.80 SUPERIOR COURT ‐ CLERK $978,869 $1,028,780 $49,911.53 5.1% $1,782.55 TAX ASSESSOR $1,206,338 $1,283,344 $77,006.35 6.4% $2,264.89 TAX COMMISSIONER $1,436,635 $1,475,531 $38,896.00 2.7% $926.10 VEHICLE AND EQUIPMENT MAINTENANCE $876,461 $895,857 $19,396.16 2.2% $746.01 Grand Total $67,288,082 $69,922,042 $2,633,960 3.9% $1,260.87 * does not include vacant funded positions

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PROPOSED Proposed Macon-Bibb County Pay Scale January 23, 2015 PROPOSED

Enter Scale Parameters → Grade = 4.00% Step = 4.00% GR Rate 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Annual 23,004.80 $ 23,920.00 $ 24,876.80 $ 25,875.20 $ 26,915.20 $ 27,996.80 $ 29,120.00 $ 30,284.80 $ 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ Bi‐Weekly 884.80 $ 920.00 $ 956.80 $ 995.20 $ 1,035.20 $ 1,076.80 $ 1,120.00 $ 1,164.80 $ 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ Hourly 11.06 $ 11.50 $ 11.96 $ 12.44 $ 12.94 $ 13.46 $ 14.00 $ 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ Annual 23,920.00 $ 24,876.80 $ 25,871.87 $ 26,906.74 $ 27,983.01 $ 29,102.33 $ 30,266.42 $ 31,477.08 $ 32,736.16 $ 34,045.61 $ 35,407.43 $ 36,823.73 $ 38,296.68 $ 39,828.55 $ Bi‐Weekly 920.00 $ 956.80 $ 995.07 $ 1,034.87 $ 1,076.27 $ 1,119.32 $ 1,164.09 $ 1,210.66 $ 1,259.08 $ 1,309.45 $ 1,361.82 $ 1,416.30 $ 1,472.95 $ 1,531.87 $ Hourly 11.50 $ 11.96 $ 12.44 $ 12.94 $ 13.46 $ 14.00 $ 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ Annual 24,876.80 $ 25,875.20 $ 26,915.20 $ 27,996.80 $ 29,120.00 $ 30,284.80 $ 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ Bi‐Weekly 956.80 $ 995.20 $ 1,035.20 $ 1,076.80 $ 1,120.00 $ 1,164.80 $ 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ Hourly 11.96 $ 12.44 $ 12.94 $ 13.46 $ 14.00 $ 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ Annual 25,875.20 $ 26,915.20 $ 27,996.80 $ 29,120.00 $ 30,284.80 $ 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ Bi‐Weekly 995.20 $ 1,035.20 $ 1,076.80 $ 1,120.00 $ 1,164.80 $ 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ Hourly 12.44 $ 12.94 $ 13.46 $ 14.00 $ 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ Annual 26,915.20 $ 27,996.80 $ 29,120.00 $ 30,284.80 $ 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ Bi‐Weekly 1,035.20 $ 1,076.80 $ 1,120.00 $ 1,164.80 $ 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ Hourly 12.94 $ 13.46 $ 14.00 $ 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ Annual 27,996.80 $ 29,120.00 $ 30,284.80 $ 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ Bi‐Weekly 1,076.80 $ 1,120.00 $ 1,164.80 $ 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ Hourly 13.46 $ 14.00 $ 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ Annual 29,120.00 $ 30,284.80 $ 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ Bi‐Weekly 1,120.00 $ 1,164.80 $ 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ Hourly 14.00 $ 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ Annual 30,284.80 $ 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ Bi‐Weekly 1,164.80 $ 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ Hourly 14.56 $ 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ Annual 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ Bi‐Weekly 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ Hourly 15.14 $ 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ Annual 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ Bi‐Weekly 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ Hourly 15.75 $ 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ Annual 34,070.40 $ 35,433.22 $ 36,850.54 $ 38,324.57 $ 39,857.55 $ 41,451.85 $ 43,109.93 $ 44,834.32 $ 46,627.69 $ 48,492.80 $ 50,432.51 $ 52,449.82 $ 54,547.81 $ 56,729.72 $ Bi‐Weekly 1,310.40 $ 1,362.82 $ 1,417.33 $ 1,474.02 $ 1,532.98 $ 1,594.30 $ 1,658.07 $ 1,724.40 $ 1,793.37 $ 1,865.11 $ 1,939.71 $ 2,017.30 $ 2,097.99 $ 2,181.91 $ Hourly 16.38 $ 17.04 $ 17.72 $ 18.43 $ 19.16 $ 19.93 $ 20.73 $ 21.55 $ 22.42 $ 23.31 $ 24.25 $ 25.22 $ 26.22 $ 27.27 $ 01 02 03 04 05 06 07 08 09 10 11

PROPOSED PROPOSED

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SLIDE 15

PROPOSED Proposed Macon-Bibb County Pay Scale January 23, 2015 PROPOSED

GR Rate 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Annual 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ Bi‐Weekly 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ Hourly 17.04 $ 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ Annual 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ Bi‐Weekly 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ Hourly 17.72 $ 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ Annual 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ Bi‐Weekly 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ Hourly 18.43 $ 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ Annual 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ Bi‐Weekly 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ Hourly 19.17 $ 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ Annual 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ Bi‐Weekly 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ Hourly 19.94 $ 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ Annual 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ Bi‐Weekly 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ Hourly 20.74 $ 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ Annual 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ Bi‐Weekly 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ Hourly 21.57 $ 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ Annual 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ Bi‐Weekly 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ Hourly 22.43 $ 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ Annual 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ Bi‐Weekly 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ Hourly 23.33 $ 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ Annual 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ Bi‐Weekly 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ Hourly 24.26 $ 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ Annual 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ Bi‐Weekly 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ Hourly 25.23 $ 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ Annual 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ Bi‐Weekly 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ Hourly 26.24 $ 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ Annual 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ Bi‐Weekly 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ Hourly 27.29 $ 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 24 13 14 15 16 17 18 19 20 21 22 23 12

PROPOSED PROPOSED

slide-16
SLIDE 16

PROPOSED Proposed Macon-Bibb County Pay Scale January 23, 2015 PROPOSED

GR Rate 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Annual 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ Bi‐Weekly 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ Hourly 28.38 $ 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ Annual 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ Bi‐Weekly 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ Hourly 29.52 $ 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ Annual 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ Bi‐Weekly 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ Hourly 30.70 $ 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ Annual 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ Bi‐Weekly 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ Hourly 31.93 $ 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ Annual 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ Bi‐Weekly 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ Hourly 33.21 $ 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ Annual 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ Bi‐Weekly 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ Hourly 34.54 $ 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ Annual 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ Bi‐Weekly 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ Hourly 35.92 $ 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ Annual 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ Bi‐Weekly 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ Hourly 37.36 $ 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ Annual 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ Bi‐Weekly 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ Hourly 38.85 $ 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ Annual 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ Bi‐Weekly 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ Hourly 40.40 $ 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ Annual 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ Bi‐Weekly 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ Hourly 42.02 $ 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ Annual 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ Bi‐Weekly 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ Hourly 43.70 $ 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ Annual 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ Bi‐Weekly 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ Hourly 45.45 $ 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 37 36 25 26 27 28 29 30 31 32 33 34 35

PROPOSED PROPOSED

slide-17
SLIDE 17

PROPOSED Proposed Macon-Bibb County Pay Scale January 23, 2015 PROPOSED

GR Rate 01 02 03 04 05 06 07 08 09 10 11 12 13 14 Annual 98,321.60 $ 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ Bi‐Weekly 3,781.60 $ 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ Hourly 47.27 $ 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ Annual 102,252.80 $ 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ 170,289.60 $ Bi‐Weekly 3,932.80 $ 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ 6,549.60 $ Hourly 49.16 $ 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ 81.87 $ Annual 106,350.40 $ 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ 170,289.60 $ 177,091.20 $ Bi‐Weekly 4,090.40 $ 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ 6,549.60 $ 6,811.20 $ Hourly 51.13 $ 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ 81.87 $ 85.14 $ Annual 110,614.40 $ 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ 170,289.60 $ 177,091.20 $ 184,184.00 $ Bi‐Weekly 4,254.40 $ 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ 6,549.60 $ 6,811.20 $ 7,084.00 $ Hourly 53.18 $ 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ 81.87 $ 85.14 $ 88.55 $ Annual 115,044.80 $ 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ 170,289.60 $ 177,091.20 $ 184,184.00 $ 191,547.20 $ Bi‐Weekly 4,424.80 $ 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ 6,549.60 $ 6,811.20 $ 7,084.00 $ 7,367.20 $ Hourly 55.31 $ 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ 81.87 $ 85.14 $ 88.55 $ 92.09 $ Annual 119,641.60 $ 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ 170,289.60 $ 177,091.20 $ 184,184.00 $ 191,547.20 $ 199,201.60 $ Bi‐Weekly 4,601.60 $ 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ 6,549.60 $ 6,811.20 $ 7,084.00 $ 7,367.20 $ 7,661.60 $ Hourly 57.52 $ 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ 81.87 $ 85.14 $ 88.55 $ 92.09 $ 95.77 $ Annual 124,425.60 $ 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ 170,289.60 $ 177,091.20 $ 184,184.00 $ 191,547.20 $ 199,201.60 $ 207,168.00 $ Bi‐Weekly 4,785.60 $ 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ 6,549.60 $ 6,811.20 $ 7,084.00 $ 7,367.20 $ 7,661.60 $ 7,968.00 $ Hourly 59.82 $ 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ 81.87 $ 85.14 $ 88.55 $ 92.09 $ 95.77 $ 99.60 $ Annual 129,396.80 $ 134,576.00 $ 139,963.20 $ 145,558.40 $ 151,382.40 $ 157,435.20 $ 163,737.60 $ 170,289.60 $ 177,091.20 $ 184,184.00 $ 191,547.20 $ 199,201.60 $ 207,168.00 $ 215,446.40 $ Bi‐Weekly 4,976.80 $ 5,176.00 $ 5,383.20 $ 5,598.40 $ 5,822.40 $ 6,055.20 $ 6,297.60 $ 6,549.60 $ 6,811.20 $ 7,084.00 $ 7,367.20 $ 7,661.60 $ 7,968.00 $ 8,286.40 $ Hourly 62.21 $ 64.70 $ 67.29 $ 69.98 $ 72.78 $ 75.69 $ 78.72 $ 81.87 $ 85.14 $ 88.55 $ 92.09 $ 95.77 $ 99.60 $ 103.58 $ Annual 31,491.20 $ 32,760.00 $ 34,070.40 $ 35,443.20 $ 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ Bi‐Weekly 1,211.20 $ 1,260.00 $ 1,310.40 $ 1,363.20 $ 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ Hourly 10.09 $ 10.50 $ 10.92 $ 11.36 $ 11.81 $ 12.29 $ 12.78 $ 13.29 $ 13.83 $ 14.38 $ 14.95 $ 15.55 $ 16.17 $ 16.82 $ Annual 34,070.40 $ 35,433.22 $ 36,850.54 $ 38,324.57 $ 39,857.55 $ 41,451.85 $ 43,109.93 $ 44,834.32 $ 46,627.69 $ 48,492.80 $ 50,432.51 $ 52,449.82 $ 54,547.81 $ 56,729.72 $ Bi‐Weekly 1,310.40 $ 1,362.82 $ 1,417.33 $ 1,474.02 $ 1,532.98 $ 1,594.30 $ 1,658.07 $ 1,724.40 $ 1,793.37 $ 1,865.11 $ 1,939.71 $ 2,017.30 $ 2,097.99 $ 2,181.91 $ Hourly 10.92 $ 11.36 $ 11.81 $ 12.28 $ 12.77 $ 13.29 $ 13.82 $ 14.37 $ 14.94 $ 15.54 $ 16.16 $ 16.81 $ 17.48 $ 18.18 $ Annual 36,857.60 $ 38,334.40 $ 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ Bi‐Weekly 1,417.60 $ 1,474.40 $ 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ Hourly 11.81 $ 12.29 $ 12.78 $ 13.29 $ 13.83 $ 14.38 $ 14.95 $ 15.55 $ 16.17 $ 16.82 $ 17.49 $ 18.19 $ 18.92 $ 19.68 $ Annual 39,873.60 $ 41,475.20 $ 43,139.20 $ 44,865.60 $ 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ Bi‐Weekly 1,533.60 $ 1,595.20 $ 1,659.20 $ 1,725.60 $ 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ Hourly 12.78 $ 13.29 $ 13.83 $ 14.38 $ 14.95 $ 15.55 $ 16.17 $ 16.82 $ 17.49 $ 18.19 $ 18.92 $ 19.68 $ 20.47 $ 21.29 $ Annual 46,654.40 $ 48,526.40 $ 50,460.80 $ 52,478.40 $ 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ Bi‐Weekly 1,794.40 $ 1,866.40 $ 1,940.80 $ 2,018.40 $ 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ Hourly 14.95 $ 15.55 $ 16.17 $ 16.82 $ 17.49 $ 18.19 $ 18.92 $ 19.68 $ 20.47 $ 21.29 $ 22.14 $ 23.03 $ 23.95 $ 24.91 $ Annual 54,579.20 $ 56,763.20 $ 59,030.40 $ 61,401.60 $ 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ Bi‐Weekly 2,099.20 $ 2,183.20 $ 2,270.40 $ 2,361.60 $ 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ Hourly 17.49 $ 18.19 $ 18.92 $ 19.68 $ 20.47 $ 21.29 $ 22.14 $ 23.03 $ 23.95 $ 24.91 $ 25.90 $ 26.93 $ 28.01 $ 29.13 $ Annual 63,856.00 $ 66,414.40 $ 69,076.80 $ 71,843.20 $ 74,713.60 $ 77,708.80 $ 80,808.00 $ 84,032.00 $ 87,401.60 $ 90,896.00 $ 94,536.00 $ 98,321.60 $ 102,252.80 $ 106,350.40 $ Bi‐Weekly 2,456.00 $ 2,554.40 $ 2,656.80 $ 2,763.20 $ 2,873.60 $ 2,988.80 $ 3,108.00 $ 3,232.00 $ 3,361.60 $ 3,496.00 $ 3,636.00 $ 3,781.60 $ 3,932.80 $ 4,090.40 $ Hourly 20.47 $ 21.29 $ 22.14 $ 23.03 $ 23.95 $ 24.91 $ 25.90 $ 26.93 $ 28.01 $ 29.13 $ 30.30 $ 31.51 $ 32.77 $ 34.09 $ 11F 43 44 45 38 39 40 41 42 9F 13F 15F 19F 23F 27F

PROPOSED PROPOSED

slide-18
SLIDE 18

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 GRADE ASSIGNED POSITION TITLE STARTING ANNUAL SALARY ENDING ANNUAL SALARY 1 ATHLETIC MAINTENANCE WORKER 23,004.80 $ 38,334.40 $ 1 CUSTODIAL CREW LEADER 23,004.80 $ 38,334.40 $ 1 CUSTODIAL MAINTENANCE WORKER 23,004.80 $ 38,334.40 $ 1 CUSTODIAN 23,004.80 $ 38,334.40 $ 1 DEPUTY CORONER 23,004.80 $ 38,334.40 $ 1 MAINTENANCE TECHNICIAN I 23,004.80 $ 38,334.40 $ 1 MAINTENANCE WORKER I 23,004.80 $ 38,334.40 $ 1 NIGHT SECURITY OFFICER 23,004.80 $ 38,334.40 $ 1 NIGHT WATCHMAN 23,004.80 $ 38,334.40 $ 1 PARKING CONTROL MONITOR 23,004.80 $ 38,334.40 $ 1 SERVICE WORKER 23,004.80 $ 38,334.40 $ 1 VISITOR SERVICES REPRESENTATIVE 23,004.80 $ 38,334.40 $ 2 BAILIFF 23,920.00 $ 39,828.55 $ 2 LANDFILL ATTENDANT 23,920.00 $ 39,828.55 $ 2 LANDFILL WEIGHMASTER 23,920.00 $ 39,828.55 $ 2 LAUNDRY 23,920.00 $ 39,828.55 $ 2 SENIOR UTILITY WORKER 23,920.00 $ 39,828.55 $ 2 WAREHOUSE CLERK 23,920.00 $ 39,828.55 $ 3 4-H PROGRAM ASSISTANT 24,876.80 $ 41,475.20 $ 3 COURT OFFICE AIDE 24,876.80 $ 41,475.20 $ 3 CRIMINAL CLERK I 24,876.80 $ 41,475.20 $ 3 DEPUTY CLERK I 24,876.80 $ 41,475.20 $ 3 DEPUTY REGISTRAR 24,876.80 $ 41,475.20 $ 3 DISPATCHER 24,876.80 $ 41,475.20 $ 3 ELECTIONS OFFICER 24,876.80 $ 41,475.20 $ 3 EQUIPMENT MONITOR 24,876.80 $ 41,475.20 $ 3 GENERAL COURT CLERK I 24,876.80 $ 41,475.20 $ 3 GOLF COURSE ATTENDANT 24,876.80 $ 41,475.20 $ 3 GOLF MONITOR 24,876.80 $ 41,475.20 $ 3 LIGHT EQUIPMENT OPERATOR 24,876.80 $ 41,475.20 $ 3 LOAN SPECIALIST I 24,876.80 $ 41,475.20 $ 3 MAINTENANCE TECHNICIAN II 24,876.80 $ 41,475.20 $ 3 MECHANIC HELPER 24,876.80 $ 41,475.20 $ 3 OFFICE AIDE 24,876.80 $ 41,475.20 $ 3 OFFICE ASSISTANT I 24,876.80 $ 41,475.20 $ 3 PARTS AND INVENTORY CLERK 24,876.80 $ 41,475.20 $ 3 REAL ESTATE CLERK - FEE CLERK 24,876.80 $ 41,475.20 $ 3 RECEPTIONIST 24,876.80 $ 41,475.20 $ 3 SANITATION WORKER 24,876.80 $ 41,475.20 $ 3 SENIOR DATA CLERK AND RECEPTIONIST 24,876.80 $ 41,475.20 $ 3 TAX OFFICE CLERK I 24,876.80 $ 41,475.20 $ 3 TAX OFFICE CLERK/RECEPTIONIST 24,876.80 $ 41,475.20 $ 3 TRAFFIC MAINTENANCE TECH I 24,876.80 $ 41,475.20 $ 3 TRAFFIC SIGN TECHNICIAN I 24,876.80 $ 41,475.20 $ 3 TRUCK DRIVER I 24,876.80 $ 41,475.20 $ 3 UTILITY CLERK 24,876.80 $ 41,475.20 $ 3 UTILITY RANGER 24,876.80 $ 41,475.20 $ 4 BAILIFF II 25,875.20 $ 43,139.20 $ 4 EVIDENCE TECHNICIAN 25,875.20 $ 43,139.20 $ 4 GENERAL CRAFTSWORKER 25,875.20 $ 43,139.20 $ 4 GOLF COORDINATOR 25,875.20 $ 43,139.20 $ 4 REAL ESTATE CLERK I 25,875.20 $ 43,139.20 $ 4 RISK MANAGEMENT ASSISTANT I 25,875.20 $ 43,139.20 $ 4 TENNIS COORDINATOR I 25,875.20 $ 43,139.20 $ 4 WARRANT ENTRY CLERK 25,875.20 $ 43,139.20 $ 5 ANIMAL WELFARE OFFICER 26,915.20 $ 44,865.60 $ 5 ANIMAL WELFARE SHELTER ATTEND 26,915.20 $ 44,865.60 $ 5 APPRAISER SUPPORT TECHICIAN 26,915.20 $ 44,865.60 $

slide-19
SLIDE 19

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 5 CIVIL CLERK I 26,915.20 $ 44,865.60 $ 5 CIVILIAN RADIO OPERATOR 26,915.20 $ 44,865.60 $ 5 CLERK 26,915.20 $ 44,865.60 $ 5 CLERK TYPIST (BSO) 26,915.20 $ 44,865.60 $ 5 DEPUTY CLERK II 26,915.20 $ 44,865.60 $ 5 E-911 OPERATOR 26,915.20 $ 44,865.60 $ 5 EQUIPMENT OPERATOR I 26,915.20 $ 44,865.60 $ 5 FIELD SUPERVISOR I 26,915.20 $ 44,865.60 $ 5 GENERAL COURT CLERK II 26,915.20 $ 44,865.60 $ 5 HEAVY EQUIPMENT OPERATOR 26,915.20 $ 44,865.60 $ 5 LIGHT EQUIPMENT MECHANIC I 26,915.20 $ 44,865.60 $ 5 LOAN SPECIALIST II 26,915.20 $ 44,865.60 $ 5 MAINTENANCE TECHNICIAN III 26,915.20 $ 44,865.60 $ 5 OFFICE ASSISTANT II 26,915.20 $ 44,865.60 $ 5 RECORDS CLERK 26,915.20 $ 44,865.60 $ 5 SENIOR RECORDING CLERK 26,915.20 $ 44,865.60 $ 5 TAX OFFICE CLERK II 26,915.20 $ 44,865.60 $ 5 TRAFFIC SIGN TECHNICIAN II 26,915.20 $ 44,865.60 $ 5 TRUCK DRIVER II 26,915.20 $ 44,865.60 $ 6 ADMINISTRATIVE ASSISTANT I 27,996.80 $ 46,654.40 $ 6 ARCHIVE SPECIALIST 27,996.80 $ 46,654.40 $ 6 CEMETERY SPECIALIST 27,996.80 $ 46,654.40 $ 6 CIVIL CLERK II 27,996.80 $ 46,654.40 $ 6 HVAC TECHNICIAN I 27,996.80 $ 46,654.40 $ 6 INSTRUMENT TECHNICIAN 27,996.80 $ 46,654.40 $ 6 REAL ESTATE CLERK II 27,996.80 $ 46,654.40 $ 6 RECORDS AND CONTRACTS CLERK 27,996.80 $ 46,654.40 $ 6 SANITATION INSPECTOR 27,996.80 $ 46,654.40 $ 6 SIGN FABRICATOR 27,996.80 $ 46,654.40 $ 6 SMALL ENGINE TECHNICIAN 27,996.80 $ 46,654.40 $ 6 TRAFFIC MAINTENANCE TECH II 27,996.80 $ 46,654.40 $ 7 ASSISTANT GOLF SUPERINTENDENT 29,120.00 $ 48,526.40 $ 7 ATHLETIC MAINTENANCE CREW LEADER 29,120.00 $ 48,526.40 $ 7 CAD OPERATOR II 29,120.00 $ 48,526.40 $ 7 CARPENTER III 29,120.00 $ 48,526.40 $ 7 CENTER COORDINATOR I 29,120.00 $ 48,526.40 $ 7 CHIEF REGISTRAR 29,120.00 $ 48,526.40 $ 7 CREW LEADER 29,120.00 $ 48,526.40 $ 7 CRIMINAL CLERK III 29,120.00 $ 48,526.40 $ 7 DEPUTY CLERK III 29,120.00 $ 48,526.40 $ 7 DEPUTY CLERK III TAC/SUPERVSR 29,120.00 $ 48,526.40 $ 7 DEPUTY CLK-ASSISTANT.FIDUCIARY COMP 29,120.00 $ 48,526.40 $ 7 E911 TAC/TRAINER-CJIS NET LIA 29,120.00 $ 48,526.40 $ 7 EQUIPMENT OPERATOR II 29,120.00 $ 48,526.40 $ 7 LEAD CLERK 29,120.00 $ 48,526.40 $ 7 LIGHT EQUIPMENT MECHANIC II 29,120.00 $ 48,526.40 $ 7 PLUMBING TECHNICIAN II 29,120.00 $ 48,526.40 $ 7 SENIOR ANIMAL WELFARE OFFICER 29,120.00 $ 48,526.40 $ 7 SENIOR CITIZEN LEADER 29,120.00 $ 48,526.40 $ 7 TAX OFFICE CLERK III 29,120.00 $ 48,526.40 $ 7 TRAFFIC SIGN TECHNICIAN III 29,120.00 $ 48,526.40 $ 8 ADMINISTRATIVE ASSISTANT II 30,284.80 $ 50,460.80 $ 8 ASSISTANT SUPERVISOR 30,284.80 $ 50,460.80 $ 8 CANCELLATION CLERK 30,284.80 $ 50,460.80 $ 8 COORDINATOR OF CRIME PREVENT 30,284.80 $ 50,460.80 $ 8 CUSTODIAL SUPERVISOR 30,284.80 $ 50,460.80 $ 8 DOCKET CLERK 30,284.80 $ 50,460.80 $ 8 HVAC TECHNICIAN II 30,284.80 $ 50,460.80 $ 8 PROPERTY RESEARCH CLERK 30,284.80 $ 50,460.80 $ 8 PROPERTY TRANSFER CLERK 30,284.80 $ 50,460.80 $ 8 REAL ESTATE CLERK III 30,284.80 $ 50,460.80 $

slide-20
SLIDE 20

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 9 BUDGET ANALYST 31,491.20 $ 52,478.40 $ 9 CONSTRUCTION SPECIALIST 31,491.20 $ 52,478.40 $ 9 COURT REPORTER 5,6 31,491.20 $ 52,478.40 $ 9 COURT SECURITY OFFICER 31,491.20 $ 52,478.40 $ 9 DEPUTY SHERIFF (NON-CERTIFIED) 31,491.20 $ 52,478.40 $ 9 ELECTRICIAN I 31,491.20 $ 52,478.40 $ 9 HEAVY EQUIPMENT MECHANIC I 31,491.20 $ 52,478.40 $ 9 LEGAL ASSISTANT 31,491.20 $ 52,478.40 $ 9 MASTER PLUMBER 31,491.20 $ 52,478.40 $ 9 OFFICE DEPUTY 31,491.20 $ 52,478.40 $ 9 SANITATION FEE ADMINISTRATOR 31,491.20 $ 52,478.40 $ 9 TRAFFIC SIGNAL ELECTRONIC TECHNICIAN 31,491.20 $ 52,478.40 $ 9 FIRE PRIVATE 31,491.20 $ 52,478.40 $ 10 AFIS COORDINATOR 32,760.00 $ 54,579.20 $ 10 ANIMAL SHELTER SUPERVISOR 32,760.00 $ 54,579.20 $ 10 APPLICATION SPECIALIST 32,760.00 $ 54,579.20 $ 10 ASSISTANT DEPUTY OF COLLECTIONS 32,760.00 $ 54,579.20 $ 10 ASSISTANT DEPUTY TAGS 32,760.00 $ 54,579.20 $ 10 BOARD OF EQUALIZATION SECRETARY 32,760.00 $ 54,579.20 $ 10 CAD OPERATOR III 32,760.00 $ 54,579.20 $ 10 CENTER COORDINATOR II 32,760.00 $ 54,579.20 $ 10 COMPUTER OPERATOR I 32,760.00 $ 54,579.20 $ 10 CUSTOMER SERVICE REPRESENTATIVE 32,760.00 $ 54,579.20 $ 10 DEPUTY COUNTY CLERK IV 32,760.00 $ 54,579.20 $ 10 DOWNTOWN DEVELOPMENT SPECIALIST 32,760.00 $ 54,579.20 $ 10 E-911 SUPV/OPERATOR 32,760.00 $ 54,579.20 $ 10 EXECUTIVE SECRETARY 32,760.00 $ 54,579.20 $ 10 HUMAN RESOURCES TECHNICIAN 32,760.00 $ 54,579.20 $ 10 LEVY OFFICER 32,760.00 $ 54,579.20 $ 10 LIGHT EQUIPMENT SUPERVISOR 32,760.00 $ 54,579.20 $ 10 NON-URBAN BUSINESS AND ECONOMIC DEVELOPMENT SPECIAL 32,760.00 $ 54,579.20 $ 10 PROJECT SPECIALIST 32,760.00 $ 54,579.20 $ 10 SANITATION INSP COORD 32,760.00 $ 54,579.20 $ 10 SENIOR ADMINISTRATIVE ASSISTANT 32,760.00 $ 54,579.20 $ 10 SENIOR TAX OFFICE CLERK 32,760.00 $ 54,579.20 $ 10 SENIOR TAX OFFICE CLERK 32,760.00 $ 54,579.20 $ 10 SOLID WASTE SPECIALIST 32,760.00 $ 54,579.20 $ 10 SPECIAL PROJECTS SUPERVISOR 32,760.00 $ 54,579.20 $ 10 WEST DISTRICT MANAGER 32,760.00 $ 54,579.20 $ 11 ABATEMENT OFFICER I 34,070.40 $ 56,729.72 $ 11 ACCOUNTS PAYABLE TECHNICIAN 34,070.40 $ 56,729.72 $ 11 ADMINISTRATIVE /INVESTIGATION SUPPORT TECHICIAN III 34,070.40 $ 56,729.72 $ 11 ADMINISTRATIVE INVESTIGATOR 34,070.40 $ 56,729.72 $ 11 ASSISTANT C.O.P. RECEIVER 34,070.40 $ 56,729.72 $ 11 BOOKKEEPER III 34,070.40 $ 56,729.72 $ 11 BUILDING SECURITY OFFICER 34,070.40 $ 56,729.72 $ 11 CERTIFIED ROAD TECHNICIAN 34,070.40 $ 56,729.72 $ 11 DEPUTY SHERIFF (CERTIFIED) 34,070.40 $ 56,729.72 $ 11 ELECTRICIAN II 34,070.40 $ 56,729.72 $ 11 FTO PHASE I 34,070.40 $ 56,729.72 $ 11 GENERAL MAINTENANCE SUPERVISOR 34,070.40 $ 56,729.72 $ 11 HEAVY EQUIPMENT MECHANIC II 34,070.40 $ 56,729.72 $ 11 LAW ENFORCEMENT RANGER 34,070.40 $ 56,729.72 $ 11 LEGAL SECRETARY 34,070.40 $ 56,729.72 $ 11 MAINTENANCE TECH PLUMBER 34,070.40 $ 56,729.72 $ 11 PERSONAL PROPERTY APPRAISER I 34,070.40 $ 56,729.72 $ 11 RESIDENTIAL APPRAISER I 34,070.40 $ 56,729.72 $ 11 SPECIAL PROJECTS MANAGER 34,070.40 $ 56,729.72 $ 12 ACCOUNTING CLERK III 35,443.20 $ 59,030.40 $ 12 ACCOUNTING TECHNICIAN 35,443.20 $ 59,030.40 $ 12 ACCOUNTING TECHNICIAN/ RECEIPT CLERK 35,443.20 $ 59,030.40 $

slide-21
SLIDE 21

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 12 ADMINISTRATIVE SERVICES COORDINATOR 35,443.20 $ 59,030.40 $ 12 ASSISTANT COURT CLERK-DATA ENTRY 35,443.20 $ 59,030.40 $ 12 ASSISTANT COURT CLERK-OPERATIONS 35,443.20 $ 59,030.40 $ 12 CIVIL COURT DEPUTY SHERIFF 35,443.20 $ 59,030.40 $ 12 CRIME ANALYST 35,443.20 $ 59,030.40 $ 12 DEPRIVATION COORDINATOR 35,443.20 $ 59,030.40 $ 12 DOUBLE MASTER TECHNICIAN 35,443.20 $ 59,030.40 $ 12 LICENSING COORDINATOR 35,443.20 $ 59,030.40 $ 12 OFFICE MANAGER 35,443.20 $ 59,030.40 $ 12 PARTS MANAGER 35,443.20 $ 59,030.40 $ 12 PROCUREMENT OFFICER I 35,443.20 $ 59,030.40 $ 12 PROJECT MANAGER 35,443.20 $ 59,030.40 $ 12 REDEVELOPMENT MANAGER 35,443.20 $ 59,030.40 $ 12 SOLID WASTE SUPERVISOR 35,443.20 $ 59,030.40 $ 12 SUPERVISOR 35,443.20 $ 59,030.40 $ 12 TENNIS CENTER MANAGER 35,443.20 $ 59,030.40 $ 12 WASTE DISPSOSAL COORDINATOR 35,443.20 $ 59,030.40 $ 13 ABATEMENT OFFICER II 36,857.60 $ 61,401.60 $ 13 COMMERCIAL APPRAISER I 36,857.60 $ 61,401.60 $ 13 COORDINATOR OF NEIGHBORHOOD WATCH 36,857.60 $ 61,401.60 $ 13 FTO PHASE II 36,857.60 $ 61,401.60 $ 13 INVESTIGATOR 36,857.60 $ 61,401.60 $ 13 INVESTIGATOR - STATE COURT SOL 36,857.60 $ 61,401.60 $ 13 PAYROLL TECHNICIAN 36,857.60 $ 61,401.60 $ 13 PERSONAL PROPERTY APPRAISER II 36,857.60 $ 61,401.60 $ 13 PROBATION OFFICER 36,857.60 $ 61,401.60 $ 13 PROJECTS AND COMPLIANCE SPECIALIST 36,857.60 $ 61,401.60 $ 13 RECORDING CLERK-PROBATE COURT 36,857.60 $ 61,401.60 $ 13 RESIDENTIAL APPRAISER II 36,857.60 $ 61,401.60 $ 13 TRAFFIC MARKING MAINTENANCE SUPVERSIOR 36,857.60 $ 61,401.60 $ 14 ADMINISTRATIVE SERVICES MANAGER 38,334.40 $ 63,856.00 $ 14 BLOOMFIELD CENTER SUPERVISOR 38,334.40 $ 63,856.00 $ 14 CIVIL COURT DEPUTY SHERIFF -SENIOR 38,334.40 $ 63,856.00 $ 14 COURT MANAGEMENT CLERK II 38,334.40 $ 63,856.00 $ 14 DEMOLITION COORDINATOR 38,334.40 $ 63,856.00 $ 14 EAST MACON CENTER SUPERVISOR 38,334.40 $ 63,856.00 $ 14

  • F. JOHNSON CENTER SUPERVISOR

38,334.40 $ 63,856.00 $ 14 FORESTER 38,334.40 $ 63,856.00 $ 14 FREEDOM PARK CENTER SUPERVISOR 38,334.40 $ 63,856.00 $ 14 GIS ANALYST I 38,334.40 $ 63,856.00 $ 14 GROUNDS SUPERVISOR 38,334.40 $ 63,856.00 $ 14 HEAD LAW ENFORCEMENT OFFICER 38,334.40 $ 63,856.00 $ 14 HEAVY EQUIPMENT SUPERVISOR 38,334.40 $ 63,856.00 $ 14 LH WILLIAMS SUPERVISOR 38,334.40 $ 63,856.00 $ 14 MEMORIAL CENTER SUPERVISOR 38,334.40 $ 63,856.00 $ 14 NORTH MACON CENTER SUPERVISOR 38,334.40 $ 63,856.00 $ 14 OFFICE MANAGER II 38,334.40 $ 63,856.00 $ 14 PROCUREMENT OFFICER II 38,334.40 $ 63,856.00 $ 14

  • R. JACKSON CENTER SUPERVISOR

38,334.40 $ 63,856.00 $ 14 RIGHT OF WAY MAINTENANCE FIELD SUPERVISOR 38,334.40 $ 63,856.00 $ 14 SENIOR CENTER SUPERVISOR 38,334.40 $ 63,856.00 $ 14 SENIOR OPERATOR 38,334.40 $ 63,856.00 $ 14 VIDEO PRODUCTION SPECIALIST 38,334.40 $ 63,856.00 $ 15 CHIEF CLERK - SOLICITOR 39,873.60 $ 66,414.40 $ 15 CHIEF DEPPUTY CIVIL SHERIFF 39,873.60 $ 66,414.40 $ 15 CHIEF DEPUTY CLERK 39,873.60 $ 66,414.40 $ 15 CHIEF DEPUTY CLERK/PROB. 39,873.60 $ 66,414.40 $ 15 CHIEF DEPUTY CLERK-LICENSE 39,873.60 $ 66,414.40 $ 15 ENTITLEMENT GRANTS SPECIALIST 39,873.60 $ 66,414.40 $ 15 FIDUCIARY COMPLIANCE OFFICER 39,873.60 $ 66,414.40 $ 15 FINANCIAL ASSISTANT 39,873.60 $ 66,414.40 $

slide-22
SLIDE 22

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 15 FTO PHASE III 39,873.60 $ 66,414.40 $ 15 GRANTS COORDINATOR 39,873.60 $ 66,414.40 $ 15 MACON-BIBB TV MANAGER 39,873.60 $ 66,414.40 $ 15 MAINTENANCE UNIT MANAGER 39,873.60 $ 66,414.40 $ 15 OPERATIONS OFFICER 39,873.60 $ 66,414.40 $ 15 PAYROLL SPECIALIST 39,873.60 $ 66,414.40 $ 15 RECREATION PROGRAMMER ATHLETICS 39,873.60 $ 66,414.40 $ 15 SERGEANT 39,873.60 $ 66,414.40 $ 15 SERGEANT FTO 39,873.60 $ 66,414.40 $ 15 SURVEY PARTY CHIEF 39,873.60 $ 66,414.40 $ 15 SURVEY PARTY CHIEF UTILITY AND RW LOCATOR 39,873.60 $ 66,414.40 $ 15 VICTIM WITNESS COORDINATOR 39,873.60 $ 66,414.40 $ 15 WEBMASTER 39,873.60 $ 66,414.40 $ 15 ASSISTANT FIRE INVESTIGATOR 39,873.60 $ 66,414.40 $ 15 FIRE SERGEANT 39,873.60 $ 66,414.40 $ 16 ASSISTANT ADMINISTRATOR 41,475.20 $ 69,076.80 $ 16 ASSISTANT DIRECTOR - TOBESOFKEE 41,475.20 $ 69,076.80 $ 16 BENEFIT SPECIALIST 41,475.20 $ 69,076.80 $ 16 BUILDING INSPECTOR I 41,475.20 $ 69,076.80 $ 16 CHIEF ASSISTANT COP RECEIVER 41,475.20 $ 69,076.80 $ 16 CRIMINAL CALENDAR CLERK 41,475.20 $ 69,076.80 $ 16 GENERAL MAINTENANCE MANAGER 41,475.20 $ 69,076.80 $ 16 LAW LIBRARIAN/SUPERIOR CT MANA 41,475.20 $ 69,076.80 $ 16 PROCUREMENT OFFICER III 41,475.20 $ 69,076.80 $ 16 PROGRAM COORDINATOR 41,475.20 $ 69,076.80 $ 16 PUBLIC SYSTEMS NETWORK AND TELEPHONIC ANALYST I 41,475.20 $ 69,076.80 $ 16 RECREATION PROGRAMMER 41,475.20 $ 69,076.80 $ 16 VEHICLE MAINTENANCE MANAGER 41,475.20 $ 69,076.80 $ 17 ACCOUNTS RECEIVABLE OFFICER 43,139.20 $ 71,843.20 $ 17 ASSISTANT CLERK OF COMMISSION 43,139.20 $ 71,843.20 $ 17 CHIEF CIVIL CLERK 43,139.20 $ 71,843.20 $ 17 CHIEF CRIMINAL CLERK 43,139.20 $ 71,843.20 $ 17 CHIEF REAL ESTATE CLERK 43,139.20 $ 71,843.20 $ 17 COMMERCIAL SUPERVISOR 43,139.20 $ 71,843.20 $ 17 ELECTRICAL INSPECTOR II 43,139.20 $ 71,843.20 $ 17 HUMAN RESOURCES GENERALIST 43,139.20 $ 71,843.20 $ 17 MECHANICAL INSPECTOR II 43,139.20 $ 71,843.20 $ 17 PERSONAL PROPERTY SUPERVISOR 43,139.20 $ 71,843.20 $ 17 PLUMBING INSPECTOR II 43,139.20 $ 71,843.20 $ 17 PROPERTY MAINTENANCE MANAGER 43,139.20 $ 71,843.20 $ 17 RESIDENTIAL SUPERVISOR 43,139.20 $ 71,843.20 $ 17 SPECIAL PROJECTS COORDINATOR 43,139.20 $ 71,843.20 $ 17 TRAINING AND EVENT COORDINATOR 43,139.20 $ 71,843.20 $ 18 ACCOUNTS PAYABLE MANAGER 44,865.60 $ 74,713.60 $ 18 ASSISTANT MANAGER FOR COMMUNITY DEVELOPMENT 44,865.60 $ 74,713.60 $ 18 ASSISTANT MANAGER FOR ECONOMIC DEVELOPMENT 44,865.60 $ 74,713.60 $ 18 ASSISTANT RISK MANAGER 44,865.60 $ 74,713.60 $ 18 CITIZENS REV PANEL COORDINATOR 44,865.60 $ 74,713.60 $ 18 EMPLOYMENT OFFICER 44,865.60 $ 74,713.60 $ 18 PAYROLL MANAGER 44,865.60 $ 74,713.60 $ 18 PROGRAMMER/ANALYST II 44,865.60 $ 74,713.60 $ 18 PUBLIC RELATIONS SPECIALIST - CUSTOMER SERVICES 44,865.60 $ 74,713.60 $ 18 PUBLIC RELATIONS SPECIALIST- MEDIA AND COMMUNICATIONS 44,865.60 $ 74,713.60 $ 18 PUBLIC RELATIONS SPECIALIST/ WEB AND VIDEO 44,865.60 $ 74,713.60 $ 18 PUBLIC SAFETY SYSTEMS NETWORK AND TELEPHONIC ANALYST 44,865.60 $ 74,713.60 $ 18 SENIOR PROCUREMENT OFFICER 44,865.60 $ 74,713.60 $ 18 SYSTEM AND NETWORK ANALYST II 44,865.60 $ 74,713.60 $ 18 TRAINING AND WELLNESS OFFICER 44,865.60 $ 74,713.60 $ 19 ASSISTANT INTERNAL AUDITOR 46,654.40 $ 77,708.80 $ 19 ASSISTANT TO THE COMMISSION 46,654.40 $ 77,708.80 $ 19 COMPLIANCE OFFICER 46,654.40 $ 77,708.80 $

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SLIDE 23

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 19 COURT MANAGEMENT CLERK III 46,654.40 $ 77,708.80 $ 19 DEPUTY COMMISSIONER - COLLECTION 46,654.40 $ 77,708.80 $ 19 DEPUTY COMMISSIONER - DELINQUENT DIVISION 46,654.40 $ 77,708.80 $ 19 DEPUTY COMMISSIONER - TAGS 46,654.40 $ 77,708.80 $ 19 DEPUTY COMMISSIONER- ACCOUNTING OPERATIONS 46,654.40 $ 77,708.80 $ 19 FIRE INSPECTOR 46,654.40 $ 77,708.80 $ 19 INSPECTOR / SAFETY COORDINATOR 46,654.40 $ 77,708.80 $ 19 LIEUTENANT 46,654.40 $ 77,708.80 $ 19 MAINTENANCE SPECIALIST - LEC 46,654.40 $ 77,708.80 $ 19 TRAFFIC ENGINEERING TECHNICIAN 46,654.40 $ 77,708.80 $ 19 FIRE LIEUTENANT 46,654.40 $ 77,708.80 $ 20 ACCOUNTANT 48,526.40 $ 80,808.00 $ 20 ATHLETICS MAINTENANCE MANAGER 48,526.40 $ 80,808.00 $ 20 BENEFITS/ COMPENSATION OFFICER 48,526.40 $ 80,808.00 $ 20 CHIEF BUILDING INSPECTOR 48,526.40 $ 80,808.00 $ 20 CHIEF ELECTRICAL INSPECTOR 48,526.40 $ 80,808.00 $ 20 CONSTRUCTION MANAGER 48,526.40 $ 80,808.00 $ 20 CUSTODIAL MANAGER 48,526.40 $ 80,808.00 $ 20 DATABASE ANALYST III 48,526.40 $ 80,808.00 $ 20 ELECTRICAL SERVICES MANAGER 48,526.40 $ 80,808.00 $ 20 GIS PROGRAMMER ANALYST III 48,526.40 $ 80,808.00 $ 20 MAGISTRATE 48,526.40 $ 80,808.00 $ 20 PUBLIC SAFETY SYSTEMS NETWORK AND TELEPHONIC ANALYST 48,526.40 $ 80,808.00 $ 20 RECREATIONS OPERATIONS MANAGER 48,526.40 $ 80,808.00 $ 20 RISK MANAGER 48,526.40 $ 80,808.00 $ 20 SENIOR PLANS EXAMINER 48,526.40 $ 80,808.00 $ 20 STAFF ACCOUNTANT- TAX COMMISSIONER 48,526.40 $ 80,808.00 $ 20 SYSTEM AND NETWORK ANALYST III 48,526.40 $ 80,808.00 $ 20 TRAFFIC MAINTENANCE OPERATIONS MANAGER 48,526.40 $ 80,808.00 $ 21 ASSISTANT DIRECTOR 50,460.80 $ 84,032.00 $ 21 ASSISTANT TAX AUDITOR 50,460.80 $ 84,032.00 $ 21 CODES INSPECTION MANAGER 50,460.80 $ 84,032.00 $ 22 CASH MANAGER 52,478.40 $ 87,401.60 $ 22 ECONOMIC AND COMMUNITY DEVELOPMENT MANAGER 52,478.40 $ 87,401.60 $ 22 SHERIFF - CIVIL COURT 52,478.40 $ 87,401.60 $ 22 STRATEGIC PLANNING SPECIALIST 52,478.40 $ 87,401.60 $ 23 ACCOUNTANT ANALYST 54,579.20 $ 90,896.00 $ 23 ASSISTANT ATTORNEY I 54,579.20 $ 90,896.00 $ 23 CAPTAIN 54,579.20 $ 90,896.00 $ 23 DIRECTOR OF STRATEGIC MGMT 54,579.20 $ 90,896.00 $ 23 EMS COORDINATOR/ INSTRUCTOR 54,579.20 $ 90,896.00 $ 23 GIS MANAGER 54,579.20 $ 90,896.00 $ 23 GRANT RESOURCES ADMINISTRATOR 54,579.20 $ 90,896.00 $ 23 HELP DESK ADMINISTRATOR 54,579.20 $ 90,896.00 $ 23 LEAD ARSON INVESTIGATOR 54,579.20 $ 90,896.00 $ 23 LEAD INSTRUCTOR 54,579.20 $ 90,896.00 $ 23 NETWORK ADMINISTRATOR 54,579.20 $ 90,896.00 $ 23 PUBLIC SAFETY SYSTEMS NETWORK AND TELEPHONIC SUPERV 54,579.20 $ 90,896.00 $ 23 SUPPORT OPERATIONS DIRECTOR 54,579.20 $ 90,896.00 $ 23 SYSTEMS ADMINISTRATOR 54,579.20 $ 90,896.00 $ 23 FIRE CAPTAIN 54,579.20 $ 90,896.00 $ 24 ASSISTANT PUBLIC WORKS DIRECTOR 56,763.20 $ 94,536.00 $ 24 ASSISTANT TRAFFIC ENGINEER 56,763.20 $ 94,536.00 $ 24 BACK LOG ANALYST 56,763.20 $ 94,536.00 $ 24 TAX OFFICE ADMINISTRATOR 56,763.20 $ 94,536.00 $ 25 ASSISTANT CHIEF APPRAISER - RECORDS / STANDARDS 59,030.40 $ 98,321.60 $ 25 ASSISTANT CHIEF APPRAISER COMMERCIAL 59,030.40 $ 98,321.60 $ 25 ASSISTANT CHIEF APPRAISER PERSONAL PROPERTY 59,030.40 $ 98,321.60 $ 25 ASSISTANT CHIEF APPRAISER RESIDENTIAL 59,030.40 $ 98,321.60 $ 25 CHIEF ACCOUNTING OFFICER 59,030.40 $ 98,321.60 $ 25 EXECUTIVE ASSISTANT 59,030.40 $ 98,321.60 $

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SLIDE 24

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 25 GENERAL MANAGER OF GOLF 59,030.40 $ 98,321.60 $ 25 LAKE TOBEOSOFKEE MANAGER 59,030.40 $ 98,321.60 $ 25 MAPPING DIRECTOR 59,030.40 $ 98,321.60 $ 25 SUPERVISOR BOARD OF ELECTIONS 59,030.40 $ 98,321.60 $ 26 ASSISTANT SOLICITOR I 61,401.60 $ 102,252.80 $ 26 CLERK OF CIVIL COURT 61,401.60 $ 102,252.80 $ 27 ASSISTANT DIRECTOR OF PROCUREMENT 63,856.00 $ 106,350.40 $ 27 ASSISTANT DIRECTOR OF SOLID WASTE 63,856.00 $ 106,350.40 $ 27 CLERK OF JUVENILE COURT 63,856.00 $ 106,350.40 $ 27 CLERK OF MACON-BIBB COUNTY 63,856.00 $ 106,350.40 $ 27 CLERK OF PROBATE COURT 63,856.00 $ 106,350.40 $ 27 CLERK OF STATE COURT 63,856.00 $ 106,350.40 $ 27 COP RECEIVER III 63,856.00 $ 106,350.40 $ 27 ENGINEER III 63,856.00 $ 106,350.40 $ 27 FIRE BATTALION CHIEF 63,856.00 $ 106,350.40 $ 27 FIRE TRAINING CHIEF 63,856.00 $ 106,350.40 $ 27 MAGISTRATE/ ASSOCIATE JUDGE 63,856.00 $ 106,350.40 $ 27 MAJOR 63,856.00 $ 106,350.40 $ 27 TRAFFIC ENGINEER 63,856.00 $ 106,350.40 $ 28 ASSISTANT DIRECTOR OF BUSINESS DEVELOPMENT SERVICES 66,414.40 $ 110,614.40 $ 28 ASSISTANT DIRECTOR OF VEHICLE MAINTENCE 66,414.40 $ 110,614.40 $ 28 ASSISTANT SOLICITOR II 66,414.40 $ 110,614.40 $ 28 DEPUTY FINANCE DIRECTOR FOR PAYROLL AND ACCOUNTS PAY 66,414.40 $ 110,614.40 $ 28 FISCAL SRVCS OFF-ACCTS/BUDGET 66,414.40 $ 110,614.40 $ 28 HVAC/ PLUMBING MANAGER 66,414.40 $ 110,614.40 $ 28 MAINFRAME OPERATIONS AND PROGRAMMING DIVISION MANAG 66,414.40 $ 110,614.40 $ 28 PUBLIC SAFETY SYSTEMS NETWORK AND TELEPHONIC DIVISION 66,414.40 $ 110,614.40 $ 28 SYSTEMS AND NETWORK DIVISION MANAGER 66,414.40 $ 110,614.40 $ 29 ASSISTANT DIRECTOR OF MAINTENANCE 69,076.80 $ 115,044.80 $ 29 ASSISTANT DIRECTOR OF PARKS AND BEAUTIFICATION 69,076.80 $ 115,044.80 $ 29 ASSISTANT DIRECTOR OF PARKS AND RECREATION 69,076.80 $ 115,044.80 $ 29

  • ASSISTANT. CHIEF OF FIRE

69,076.80 $ 115,044.80 $ 29 CHIEF DEPUTY CLERK CLERK III 69,076.80 $ 115,044.80 $ 29 COLONEL 69,076.80 $ 115,044.80 $ 29 DIRECTOR OF MACON JUDICIAL ADR 69,076.80 $ 115,044.80 $ 29 MAGISTRATE/CHIEF ASSOCIATE JUDGE 69,076.80 $ 115,044.80 $ 30 ASSISTANT TO THE COUNTY MANAGER - BUDGETING AND STRAT 71,843.20 $ 119,641.60 $ 30 ASSISTANT TO THE COUNTY MANAGER - PUBLIC AFFAIRS 71,843.20 $ 119,641.60 $ 30 BUDGET MANAGER 71,843.20 $ 119,641.60 $ 30 DEPUTY DIRECTOR OF FACILITIES MANAGEMENT 71,843.20 $ 119,641.60 $ 30 DIRECTOR OF ANIMAL WELFARE 71,843.20 $ 119,641.60 $ 30 DIRECTOR OF E-911 71,843.20 $ 119,641.60 $ 30 DIRECTOR OF PROCUREMENT 71,843.20 $ 119,641.60 $ 30 DIRECTOR OF SMALL BUSINESS AFFAIRS 71,843.20 $ 119,641.60 $ 30 DIRECTOR-EMERGENCY MGMT 71,843.20 $ 119,641.60 $ 30 ENGINEER IV 71,843.20 $ 119,641.60 $ 30 INTERNAL AUDITOR 71,843.20 $ 119,641.60 $ 30 MUNICIPAL COURT CLERK 71,843.20 $ 119,641.60 $ 30 SENIOR ASSISTANT COUNTY ATTORNEY III 71,843.20 $ 119,641.60 $ 31 ASSISTANT DIRECTOR OF HUMAN RESOURCES 74,713.60 $ 124,425.60 $ 31 ASSISTANT DIRECTOR OF INFORMATION TECHN 74,713.60 $ 124,425.60 $ 31 CHIEF OF STAFF 74,713.60 $ 124,425.60 $ 31 DEPUTY FINANCE DIRECTOR 74,713.60 $ 124,425.60 $ 31 DEPUTY TAX COMMISSIONER 74,713.60 $ 124,425.60 $ 31 DIRECTOR OF PARKS AND BEAUTIFICATION 74,713.60 $ 124,425.60 $ 31 DIRECTOR OF SOLID WASTE 74,713.60 $ 124,425.60 $ 31 DIRECTOR OF VEHICLE MAINTENANCE 74,713.60 $ 124,425.60 $ 33 CHIEF DEPUTY 80,808.00 $ 134,576.00 $ 33 DIRECTOR OF BUSINESS DEVELOPMENT SERVICES 80,808.00 $ 134,576.00 $ 33 DIRECTOR OF FACILITIES MANAGEMENT 80,808.00 $ 134,576.00 $ 33 DIRECTOR OF PUBLIC WORKS 80,808.00 $ 134,576.00 $

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SLIDE 25

D R A F T

PROPOSED 1/27/2015 MACON-BIBB COUNTY PAY PLAN GRADE AND POSITION LISTING PROPOSED 1/27/2015 33 DIRECTOR OF RECREATION 80,808.00 $ 134,576.00 $ 34 CHIEF OF FIRE 84,032.00 $ 139,963.20 $ 34 CHIEF TAX APPRAISER 84,032.00 $ 139,963.20 $ 34 COUNTY ENGINEER 84,032.00 $ 139,963.20 $ 34 DIRECTOR OF FINANCE 84,032.00 $ 139,963.20 $ 34 DIRECTOR OF HUMAN RESOURCES 84,032.00 $ 139,963.20 $ 34 DIRECTOR-INFORMATION TECHNOLOGY 84,032.00 $ 139,963.20 $ 36 COUNTY ATTORNEY 90,896.00 $ 151,382.40 $ 36 JUDGE OF MUNCIPAL COURT 90,896.00 $ 151,382.40 $ 37 ASSISTANT COUNTY MANAGER - OPERATIONS 94,536.00 $ 157,435.20 $ 38 SENIOR ASSISTANT COUNTY MANAGER 98,321.60 $ 163,737.60 $ 44 COUNTY MANAGER 124,425.60 $ 207,168.00 $

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SLIDE 26

General Administration Page1

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Accountant Average Beginning Salary $38,927.07 County Beginning Salary Ending Salary Carroll County $40,741.00 $66,498.00 Columbia County $34,944.00 $52,416.00 Douglas County $39,252.00 $80,328.00 Forsyth County $37,232.00 $54,766.40 Lowndes County $40,830.40 $62,129.60 Paulding County $40,563.00 $62,493.00 Accounting Clerk Average Beginning Salary $29,775.75 County Beginning Salary Ending Salary Carroll County $30,442.00 $49,667.00 Columbia County $26,083.20 $39,104.00 Douglas County $32,293.00 $66,088.00 Paulding County $30,284.80 $46,633.60 Accounting Technician Average Beginning Salary $31,047.52 County Beginning Salary Ending Salary Carroll County $33,384.00 $54,475.20 Columbia County $27,372.80 $49,920.00 Fayette County $33,620.00 $51,156.81 Forsyth County $34,673.60 $50,980.80 Lowndes County $26,187.20 $43,971.20 Administrative Secretary Average Beginning Salary $28,824.55 County Beginning Salary Ending Salary Carroll County $23,067.20 $42,120.00 Columbia County $26,083.20 $39,104.00 Douglas County $33,909.00 $69,390.00 Fayette County $30,458.06 $46,345.54 Forsyth County $37,232.00 $54,766.40 Lowndes County $26,187.20 $39,832.00 Paulding County $24,835.20 $38,355.20 Appraisal Technician Average Beginning Salary $27,831.54 County Beginning Salary Ending Salary Carroll County $33,384.00 $54,475.20 Columbia County $23,649.60 $45,281.60 Fayette County $30,458.06 $46,345.54 Forsyth County $25,688.00 $39,686.40 Lowndes County $28,912.00 $43,971.20 Paulding County $24,897.60 $38,355.20 Appraiser (Personal Property) Average Beginning Salary $32,720.72 County Beginning Salary Ending Salary Carroll County $33,384.00 $54,475.20 Columbia County $30,180.80 $45,281.60 Douglas County $30,755.00 $62,940.00

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SLIDE 27

General Administration Page2

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Fayette County $35,322.01 $53,746.62 Forsyth County $32,115.20 $50,980.80 Lowndes County $37,003.20 $56,284.80 Paulding County $30,284.80 $46,633.60 Appraiser (Real Property) Average Beginning Salary $31,964.89 County Beginning Salary Ending Salary Carroll County $30,035.20 $54,475.20 Columbia County $30,180.80 $52,416.00 Douglas County $33,909.00 $69,390.00 Fayette County $35,322.01 $53,746.62 Forsyth County $32,115.20 $54,766.40 Lowndes County $31,907.20 $53,580.80 Paulding County $30,284.80 $46,633.60 Assistant County Clerk Average Beginning Salary $30,992.00 County Beginning Salary Ending Salary Columbia County $31,699.20 $47,548.80 Paulding County $30,284.80 $46,633.60 Assistant County Manager Average Beginning Salary $86,422.50 County Beginning Salary Ending Salary Columbia County $81,128.00 $121,692.00 Forsyth County $91,717.00 $139,373.00 Assistant District Attorney Average Beginning Salary $47,156.00 Beginning Salary Ending Salary Carroll County $41,184.00 $82,857.00 Douglas County $50,098.00 $102,520.00 Forsyth County $51,342.00 $75,503.00 Paulding County $46,000.00 $46,000.00 Automotive Mechanic (Administrative) Average Beginning Salary $29,884.90 County Beginning Salary Ending Salary Douglas County $32,293.00 $66,088.00 Paulding County $27,476.80 $42,307.20 Budget Analyst Average Beginning Salary $48,382.77 County Beginning Salary Ending Salary Columbia County $53,718.00 $80,576.00 Douglas County $50,098.00 $102,520.00 Fayette County $49,909.08 $75,942.57 Forsyth County $39,806.00 $58,539.00 Building Inspector Average Beginning Salary $33,310.62 County Beginning Salary Ending Salary Carroll County $28,932.80 $49,670.40 Columbia County $31,699.20 $55,036.80

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SLIDE 28

General Administration Page3

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Fayette County $40,962.71 $62,329.60 Forsyth County $34,673.60 $60,424.00 Paulding County $30,284.80 $46,633.60 Building Inspector Director Average Beginning Salary $54,297.03 County Beginning Salary Ending Salary Columbia County $53,718.00 $80,576.00 Douglas County $57,994.00 $118,682.00 Fayette County $67,122.16 $102,134.31 Forsyth County $50,060.00 $73,618.00 Paulding County $42,591.00 $65,617.00 Cashier/Customer Service Representati Average Beginning Salary $26,438.17 County Beginning Salary Ending Salary Columbia County $24,835.20 $37,252.80 Fayette County $30,458.06 $46,345.54 Forsyth County $26,998.40 $43,451.20 Lowndes County $26,187.20 $39,832.00 Paulding County $23,712.00 $32,364.80 Chief Appraiser Average Beginning Salary $62,679.56 County Beginning Salary Ending Salary Carroll County $48,992.00 $82,857.00 Columbia County $59,089.00 $88,634.00 Douglas County $67,562.00 $67,562.00 Fayette County $74,090.31 $112,737.17 Forsyth County $68,645.00 $100,948.00 Lowndes County $63,689.60 $96,907.20 Paulding County $56,689.00 $87,337.00 Chief Deputy Tax Commissioner Average Beginning Salary $47,017.44 County Beginning Salary Ending Salary Columbia County $59,089.00 $88,634.00 Douglas County $52,306.00 $52,306.00 Fayette County $55,090.28 $83,826.38 Forsyth County $63,517.00 $93,407.00 Lowndes County $37,003.20 $56,305.60 Paulding County $33,371.00 $51,413.00 Chief Registrar Average Beginning Salary $28,745.60 County Beginning Salary Ending Salary Columbia County $28,745.60 $43,118.40 Clerk Typist Average Beginning Salary $24,037.87 County Beginning Salary Ending Salary Carroll County $23,878.40 $38,958.40 Columbia County $22,526.40 $33,779.20 Forsyth County $25,708.80 $39,686.40

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SLIDE 29

General Administration Page4

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Computer Operator Average Beginning Salary $30,755.00 County Beginning Salary Ending Salary Douglas County $30,755.00 $69,940.00 Computer Programmer Average Beginning Salary $37,542.00 County Beginning Salary Ending Salary Carroll County $36,899.20 $60,257.60 Columbia County $40,352.00 $60,528.00 Douglas County $45,440.00 $92,989.00 Paulding County $27,476.80 $42,307.20 County Clerk Average Beginning Salary $50,268.45 County Beginning Salary Ending Salary Carroll County $56,923.00 $92,979.00 Columbia County $44,395.00 $66,592.00 Douglas County $61,019.00 $61,019.00 Fayette County $45,215.16 $68,800.22 Forsyth County $37,232.00 $54,766.40 Lowndes County $70,304.00 $106,974.40 Paulding County $36,791.00 $56,683.00 County Manager/Administrator Average Beginning Salary $119,738.80 County Beginning Salary Ending Salary Columbia County $97,354.00 $146,030.00 Douglas County $143,442.00 $143,442.00 Fayette County $175,000.00 $175,000.00 Forsyth County $96,845.00 $147,165.00 Paulding County $86,053.00 $132,578.00 Court Reporter County Beginning Salary Ending Salary Lowndes County $190.08 per occurance $190.08 per occurance Paulding County $36,128.00 $36,128.00 Custodian (Janitor) Average Beginning Salary $21,467.11 County Beginning Salary Ending Salary Douglas County $17,982.00 $36,798.00 Fayette County $24,998.35 $38,037.94 Forsyth County $24,419.20 $35,921.60 Lowndes County $20,446.40 $31,137.60 Paulding County $19,489.60 $30,076.80 Data Entry Clerk Average Beginning Salary $23,108.30 County Beginning Salary Ending Salary Columbia County $23,649.60 $35,484.80 Douglas County $22,567.00 $36,077.00

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SLIDE 30

General Administration Page5

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Deputy Registrar Average Beginning Salary $58,390.00 County Beginning Salary Ending Salary Forsyth County $58,390.00 $85,868.00 Economic Development Director Average Beginning Salary $74,636.50 County Beginning Salary Ending Salary Columbia County $81,128.00 $121,692.00 Paulding County $68,145.00 $104,987.00 Elections Supervisor/Coordinator Average Beginning Salary $47,539.54 County Beginning Salary Ending Salary Carroll County $33,384.00 $54,492.00 Columbia County $53,718.00 $80,576.00 Douglas County $54,488.00 $54,488.00 Fayette County $67,122.16 $67,122.16 Forsyth County $39,806.00 $58,539.00 Lowndes County $47,361.60 $72,072.00 Paulding County $36,897.00 $56,683.00 Finance Director Average Beginning Salary $79,530.84 County Beginning Salary Ending Salary Carroll County $56,923.00 $92,979.00 Columbia County $81,128.00 $121,692.00 Douglas County $83,195.00 $83,195.00 Fayette County $107,304.86 $107,304.86 Forsyth County $83,032.00 $122,105.00 Lowndes County $70,304.00 $106,974.40 Paulding County $74,829.00 $115,285.00 Information Systems/Technology Direct Average Beginning Salary $76,384.24 County Beginning Salary Ending Salary Columbia County $59,089.00 $88,634.00 Douglas County $116,955.00 $116,955.00 Fayette County $81,781.84 $124,440.74 Forsyth County $68,645.00 $100,948.00 Lowndes County $63,689.60 $96,907.20 Paulding County $68,145.00 $104,987.00 Information Systems/Technology Speci Average Beginning Salary $42,398.11 County Beginning Salary Ending Salary Douglas County $45,440.00 $92,989.00 Fayette County $39,963.62 $45,215.16 Forsyth County $53,904.00 $79,271.00 Paulding County $30,284.80 $46,633.60 Juvenile Court Judge Average Beginning Salary $111,397.25 County Beginning Salary Ending Salary Columbia County $105,000.00 $105,000.00

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SLIDE 31

General Administration Page6

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Douglas County $113,091.00 $113,091.00 Forsyth County $130,727.00 $130,727.00 Paulding County $96,771.00 $96,771.00 Magistrate Court Chief Judge (Appointe Average Beginning Salary $65,312.00 County Beginning Salary Ending Salary Douglas County $65,312.00 $65,312.00 Magistrate Court Judge Average Beginning Salary $91,053.00 County Beginning Salary Ending Salary Douglas County $117,278.00 $117,278.00 Forsyth County $96,781.00 $96,781.00 Paulding County $59,100.00 $59,100.00 Mapper/Cartographer Average Beginning Salary $31,209.03 County Beginning Salary Ending Salary Carroll County $30,430.40 $49,670.40 Columbia County $33,280.00 $49,920.00 Douglas County $30,755.00 $30,755.00 Forsyth County $33,404.80 $54,766.40 Lowndes County $31,907.20 $48,547.20 Paulding County $27,476.80 $42,307.20 Network Administrator Average Beginning Salary $45,170.73 County Beginning Salary Ending Salary Carroll County $45,267.00 $74,030.00 Columbia County $40,352.00 $60,528.00 Douglas County $55,234.00 $113,030.00 Forsyth County $48,778.00 $71,726.00 Lowndes County $40,830.40 $62,129.60 Paulding County $40,563.00 $62,493.00 Payroll/Insurance Technician Average Beginning Salary $31,944.85 County Beginning Salary Ending Salary Douglas County $33,909.00 $69,390.00 Forsyth County $34,673.60 $51,001.60 Lowndes County $28,912.00 $43,971.20 Paulding County $30,284.80 $46,633.60 Personnel Analyst Average Beginning Salary $36,271.51 County Beginning Salary Ending Salary Columbia County $33,280.00 $49,920.00 Douglas County $26,568.00 $54,371.00 Fayette County $45,215.16 $68,800.22 Forsyth County $41,080.00 $60,424.00 Lowndes County $35,214.40 $53,580.80 Personnel Director Average Beginning Salary $67,980.64

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SLIDE 32

General Administration Page7

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

County Beginning Salary Ending Salary Carroll County $50,699.00 $82,857.00 Columbia County $59,089.00 $88,634.00 Douglas County $77,276.00 $77,276.00 Fayette County $97,212.90 $97,212.90 Forsyth County $71,209.00 $104,719.00 Lowndes County $63,689.60 $96,907.20 Paulding County $56,689.00 $87,337.00 Personnel Technician Average Beginning Salary $30,690.62 County Beginning Salary Ending Salary Carroll County $25,771.20 $42,120.00 Columbia County $34,944.00 $52,416.00 Douglas County $26,568.00 $54,371.00 Fayette County $34,460.50 $34,460.50 Forsyth County $32,115.20 $51,001.60 Paulding County $30,284.80 $46,633.60 Probate Court Clerk Average Beginning Salary $31,814.27 County Beginning Salary Ending Salary Columbia County $36,691.20 $55,036.80 Douglas County $26,568.00 $54,371.00 Fayette County $28,990.42 $51,156.81 Forsyth County $38,524.00 $56,653.00 Lowndes County $35,214.40 $53,580.80 Paulding County $24,897.60 $38,355.20 Purchasing Director Average Beginning Salary $55,283.79 County Beginning Salary Ending Salary Carroll County $50,699.00 $82,857.00 Columbia County $59,089.00 $88,634.00 Douglas County $65,654.00 $65,654.00 Fayette County $67,122.16 $67,122.16 Forsyth County $68,645.00 $100,948.00 Lowndes County $35,214.40 $53,580.80 Paulding County $40,563.00 $62,493.00 Receptionist Average Beginning Salary $23,712.00 County Beginning Salary Ending Salary Paulding County $23,712.00 $36,524.80 Recreation Director Average Beginning Salary $64,570.86 County Beginning Salary Ending Salary Carroll County $50,699.00 $82,857.00 Columbia County $53,718.00 $80,576.00 Douglas County $79,833.00 $79,833.00 Fayette County $77,841.13 $77,841.13 Forsyth County $68,645.00 $100,948.00

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SLIDE 33

General Administration Page8

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Paulding County $56,689.00 $87,337.00 Recreation Maintenance Worker Average Beginning Salary $26,876.30 County Beginning Salary Ending Salary Carroll County $40,741.00 $66,498.00 Douglas County $20,817.00 $42,599.00 Forsyth County $24,419.20 $35,921.60 Paulding County $21,528.00 $33,134.40 Secretary Average Beginning Salary $25,685.56 County Beginning Salary Ending Salary Carroll County $20,841.60 $34,008.00 Columbia County $30,180.80 $45,281.60 Douglas County $22,951.00 $46,967.00 Forsyth County $29,556.80 $43,451.20 Paulding County $24,897.60 $38,355.20 Senior Center Director Average Beginning Salary $42,263.50 County Beginning Salary Ending Salary Columbia County $44,395.00 $66,592.00 Douglas County $37,384.00 $76,504.00 Forsyth County $53,904.00 $79,721.00 Paulding County $33,371.00 $51,413.00 Solicitor Average Beginning Salary $113,492.00 County Beginning Salary Ending Salary Forsyth County $113,492.00 $113,492.00 Superior Court Deputy Clerk Average Beginning Salary $35,001.48 County Beginning Salary Ending Salary Columbia County $44,395.00 $66,592.00 Douglas County $26,568.00 $54,371.00 Fayette County $28,990.42 $51,156.81 Forsyth County $51,342.00 $75,503.00 Paulding County $23,712.00 $36,524.80 Tag/Tax Clerk Average Beginning Salary $25,241.44 County Beginning Salary Ending Salary Carroll County $23,878.40 $49,670.40 Douglas County $22,951.00 $46,967.00 Fayette County $28,990.42 $44,112.35 Forsyth County $26,998.40 $39,686.40 Lowndes County $24,918.40 $37,918.40 Paulding County $23,712.00 $36,524.80

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SLIDE 34

Public Safety Page9

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Animal Control Director Average Beginning Salary $49,481.65 County Beginning Salary Ending Salary Columbia County $53,718.00 $80,576.00 Douglas County $63,053.00 $63,053.00 Fayette County $55,090.28 $83,826.38 Forsyth County $41,080.00 $60,424.00 Lowndes County $47,361.60 $72,072.00 Paulding County $36,587.00 $56,345.00 Animal Control Officer Average Beginning Salary $27,805.11 County Beginning Salary Ending Salary Carroll County $25,771.20 $42,120.00 Columbia County $26,083.20 $39,104.00 Douglas County $26,568.00 $54,371.00 Fayette County $30,458.06 $46,345.54 Forsyth County $32,115.20 $47,236.80 Lowndes County $26,187.20 $39,832.00 Paulding County $27,452.88 $42,282.24 Assistant Chief, Fire Department Average Beginning Salary $57,189.00 County Beginning Salary Ending Salary Carroll County $40,682.00 $67,347.00 Columbia County $78,648.00 $117,972.00 Douglas County $68,863.00 $68,863.00 Paulding County $40,563.00 $62,493.00 Automotive Mechanic (Public Safety) Average Beginning Salary $29,811.80 County Beginning Salary Ending Salary Carroll County $27,893.00 $50,555.00 Columbia County $30,180.80 $45,281.60 Douglas County $32,293.00 $66,088.00 Forsyth County $32,115.20 $51,001.60 Lowndes County $28,912.00 $43,971.20 Paulding County $27,476.80 $42,307.20 Bailiff Average Beginning Salary $31,699.20 Columbia County $31,699.20 $47,548.80 Captain, Fire Officer Average Beginning Salary $50,692.03 County Beginning Salary Ending Salary Carroll County $32,823.96 $48,726.08 Columbia County $62,992.80 $93,693.60 Fayette County $60,809.37 $92,528.64 Forsyth County $52,624.00 $77,388.00 Paulding County $44,210.00 $68,111.00 Captain, Police Department Average Beginning Salary $50,098.00 County Beginning Salary Ending Salary

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SLIDE 35

Public Safety Page10

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Douglas County $50,098.00 $102,520.00 Captain, Sheriffs Office Average Beginning Salary $50,660.93 County Beginning Salary Ending Salary Carroll County $45,267.00 $74,030.00 Columbia County $59,089.00 $88,634.00 Douglas County $50,098.00 $102,520.00 Fayette County $60,809.37 $92,528.64 Forsyth County $52,624.00 $77,388.00 Lowndes County $47,361.60 $72,072.00 Paulding County $39,377.52 $60,693.36 Chief Deputy Sheriff Average Beginning Salary High Salary County Beginning Salary Ending Salary Carroll County $56,931.00 $92,972.00 Columbia County $81,128.00 $121,692.00 Douglas County $63,938.00 $130,847.00 Forsyth County $66,081.00 $97,178.00 Lowndes County $57,699.20 $87,796.80 Paulding County $56,495.00 $87,022.00 Chief, Fire Department Average Beginning Salary $71,270.78 County Beginning Salary Ending Salary Carroll County $56,817.00 $84,514.00 Columbia County $81,128.00 $121,692.00 Douglas County $92,735.00 $92,735.00 Fayette County $81,781.84 $124,440.74 Forsyth County $71,209.00 $104,719.00 Lowndes County $63,689.60 $96,907.20 Paulding County $51,535.00 $79,397.00 Deputy Sheriff Average Beginning Salary $31,344.97 County Beginning Salary Ending Salary Carroll County $27,955.20 $58,356.48 Columbia County $29,425.76 $59,164.56 Douglas County $33,309.00 $69,390.00 Fayette County $37,110.19 $56,467.54 Forsyth County $32,115.20 $54,766.40 Lowndes County $28,246.40 $42,972.80 Paulding County $31,253.04 $47,545.68 Dispatcher Average Beginning Salary $26,292.60 County Beginning Salary Ending Salary Columbia County $26,083.20 $45,281.60 Douglas County $27,897.00 $62,940.00 Paulding County $24,897.60 $38,351.04 Dispatcher/Jailer Average Beginning Salary $27,409.20

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SLIDE 36

Public Safety Page11

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

County Beginning Salary Ending Salary Carroll County $27,409.20 $43,898.40 E‐911 Director Average Beginning Salary $56,345.15 County Beginning Salary Ending Salary Carroll County $50,699.00 $82,857.00 Douglas County $52,602.00 $107,646.00 Forsyth County $58,390.00 $85,868.00 Lowndes County $63,689.60 $96,907.20 E‐911 Operator Average Beginning Salary $28,199.65 County Beginning Salary Ending Salary Carroll County $24,835.20 $45,136.00 Douglas County $27,897.00 $62,390.00 Fayette County $32,000.00 $48,691.78 Forsyth County $33,404.80 $54,766.40 Lowndes County $24,918.40 $43,971.20 Paulding County $26,142.48 $40,272.96 Emergency Management Director Average Beginning Salary $61,212.55 County Beginning Salary Ending Salary Columbia County $81,128.00 $121,692.00 Douglas County $54,488.00 $54,488.00 Lowndes County $57,699.20 $87,796.80 Paulding County $51,535.00 $79,397.00 Evidence Clerk/Technician Average Beginning Salary $31,387.20 County Beginning Salary Ending Salary Columbia County $33,280.00 $49,920.00 Forsyth County $33,404.80 $49,108.80 Paulding County $27,476.80 $42,307.20 Firefighter Average Beginning Salary $30,281.60 County Beginning Salary Ending Salary Carroll County $22,213.36 $32,024.72 Douglas County $32,293.00 $66,088.00 Forsyth County $34,678.00 $50,998.00 Paulding County $31,942.04 $49,194.60 Investigator/Detective, Sheriffs Office Average Beginning Salary $36,307.71 County Beginning Salary Ending Salary Carroll County $40,726.40 $66,497.60 Columbia County $31,699.20 $55,036.80 Douglas County $39,252.00 $80,328.00 Fayette County $40,962.71 $62,329.60 Lowndes County $31,179.20 $47,444.80 Paulding County $34,026.72 $52,394.16

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SLIDE 37

Public Safety Page12

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Lieutenant, Fire Officer Average Beginning Salary $41,824.81 County Beginning Salary Ending Salary Carroll County $29,737.24 $44,233.80 Columbia County $52,041.60 $78,062.40 Douglas County $41,215.00 $84,345.00 Fayette County $49,909.08 $75,942.59 Forsyth County $41,088.00 $60,424.00 Paulding County $36,957.96 $56,938.96 Lieutenant, Sheriffs Office Average Beginning Salary $44,387.10 County Beginning Salary Ending Salary Carroll County $40,709.76 $66,502.80 Columbia County $48,834.00 $73,251.00 Douglas County $45,440.00 $92,989.00 Fayette County $51,156.81 $75,942.57 Forsyth County $46,217.60 $67,953.60 Lowndes County $40,830.40 $62,129.60 Paulding County $37,521.12 $57,810.48 Major, Sheriffs Office Average Beginning Salary $59,706.22 County Beginning Salary Ending Salary Carroll County $56,923.00 $92,979.00 Columbia County $81,128.00 $121,692.00 Douglas County $57,994.00 $118,682.00 Fayette County $67,122.16 $102,134.31 Forsyth County $55,827.00 $82,099.00 Lowndes County $52,270.40 $79,539.20 Paulding County $46,679.00 $71,921.00 Probation Officer Average Beginning Salary $30,185.00 County Beginning Salary Ending Salary Columbia County $30,185.00 $47,541.00 Records Clerk Average Beginning Salary $27,536.84 County Beginning Salary Ending Salary Carroll County $28,142.40 $68,577.60 Columbia County $22,526.40 $33,779.20 Douglas County $32,293.00 $66,088.00 Fayette County $28,990.42 $44,112.35 Forsyth County $29,556.80 $43,451.20 Paulding County $23,712.00 $36,524.80 Sergeant, Sheriffs Office Average Beginning Salary $37,999.66 County Beginning Salary Ending Salary Carroll County $33,393.36 $66,502.80 Columbia County $35,776.00 $56,347.20 Douglas County $39,252.00 $80,328.00 Fayette County $46,215.16 $68,800.22

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SLIDE 38

Public Safety Page13

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Forsyth County $41,080.00 $60,424.00 Lowndes County $32,760.00 $49,836.80 Paulding County $37,521.12 $57,810.48

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SLIDE 39

Public Works Page14

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Automotive Mechanic (Public Works) Average Beginning Salary $29,510.74 County Beginning Salary Ending Salary Carroll County $31,782.40 $51,916.80 Douglas County $25,304.00 $51,781.00 Fayette County $35,322.01 $53,746.62 Forsyth County $28,267.20 $51,001.60 Lowndes County $28,912.00 $43,971.20 Paulding County $27,476.80 $42,307.20 Civil Engineer Average Beginning Salary $66,419.46 County Beginning Salary Ending Salary Fayette County $60,809.37 $92,528.64 Lowndes County $70,304.00 $106,974.40 Paulding County $68,145.00 $104,987.00 Crew Leader Average Beginning Salary $29,328.60 County Beginning Salary Ending Salary Columbia County $26,083.20 $45,281.60 Fayette County $37,110.19 $59,326.21 Forsyth County $30,825.60 $45,344.00 Lowndes County $28,912.00 $43,971.20 Paulding County $23,712.00 $36,524.80 Groundskeeper Average Beginning Salary $23,535.97 County Beginning Salary Ending Salary Fayette County $27,593.50 $41,986.77 Lowndes County $21,486.40 $32,697.60 Paulding County $21,528.00 $33,134.40 Heavy Equipment Mechanic Average Beginning Salary $29,884.90 County Beginning Salary Ending Salary Douglas County $32,293.00 $66,088.00 Paulding County $27,476.80 $42,307.20 Heavy Equipment Operator Average Beginning Salary $28,773.97 County Beginning Salary Ending Salary Carroll County $30,430.40 $45,552.00 Columbia County $24,835.20 $39,104.00 Douglas County $27,897.00 $57,089.00 Fayette County $33,620.00 $51,156.81 Forsyth County $30,825.60 $45,344.00 Lowndes County $28,912.00 $43,971.20 Paulding County $24,897.60 $38,355.20 Laborer Average Beginning Salary $24,199.53 County Beginning Salary Ending Salary Columbia County $21,444.80 $32,177.60 Douglas County $21,858.00 $46,967.00

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SLIDE 40

Public Works Page15

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Fayette County $30,458.06 $46,345.54 Forsyth County $25,708.80 $43,451.20 Paulding County $21,528.00 $33,134.40 Landfill Manager, Certified Average Beginning Salary $37,293.00 County Beginning Salary Ending Salary Douglas County $41,215.00 $84,345.00 Paulding County $33,371.00 $51,413.00 Light Equipment Operator Average Beginning Salary $26,261.54 County Beginning Salary Ending Salary Columbia County $23,649.60 $35,484.80 Douglas County $25,304.00 $51,781.00 Fayette County $30,458.08 $46,345.54 Forsyth County $25,708.80 $41,579.20 Lowndes County $26,187.20 $39,832.00 Maintenance Superintendent Average Beginning Salary $51,271.06 County Beginning Salary Ending Salary Carroll County $45,267.00 $74,030.00 Columbia County $36,691.20 $55,036.80 Douglas County $62,705.00 $62,705.00 Fayette County $60,809.37 $92,528.64 Forsyth County $68,645.00 $100,948.00 Lowndes County $33,508.80 $51,001.60 Maintenance Worker Average Beginning Salary $26,650.38 County Beginning Salary Ending Salary Carroll County $30,430.40 $49,670.40 Columbia County $22,526.40 $39,104.00 Fayette County $27,593.50 $41,986.77 Forsyth County $28,267.20 $41,579.20 Lowndes County $26,187.20 $39,832.00 Paulding County $24,897.60 $38,355.20 Public Works Superintendent Average Beginning Salary $69,288.46 County Beginning Salary Ending Salary Carroll County $56,923.00 $92,979.00 Fayette County $81,781.84 $124,440.74 Lowndes County $70,304.00 $106,974.40 Paulding County $68,145.00 $104,987.00 Road Crew Supervisor Average Beginning Salary $37,885.33 County Beginning Salary Ending Salary Carroll County $33,384.00 $54,475.20 Columbia County $40,352.00 $66,601.60 Douglas County $30,755.00 $69,390.00 Fayette County $47,504.18 $72,283.23

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SLIDE 41

Public Works Page16

Comparison based on counties with populations 30,000 greater or lower than Macon‐Bibb Counties Compared: Carroll, Columbia, Douglas, Fayette, Forsyth, Lowndes, Paulding

Forsyth County $38,521.60 $56,659.20 Paulding County $36,795.20 $56,680.00 Roads and Bridges Superintendent Average Beginning Salary $56,190.76 County Beginning Salary Ending Salary Columbia County $59,089.00 $88,634.00 Douglas County $67,042.00 $67,042.00 Fayette County $67,122.16 $102,134.31 Forsyth County $58,390.00 $85,868.00 Lowndes County $42,910.40 $65,291.20 Paulding County $42,591.00 $65,671.00 Solid Waste Manager Average Beginning Salary $53,083.50 County Beginning Salary Ending Salary Columbia County $53,718.00 $80,576.00 Douglas County $52,449.00 $52,449.00 Truck Driver Average Beginning Salary $26,384.80 County Beginning Salary Ending Salary Carroll County $27,851.20 $45,552.00 Lowndes County $24,918.40 $37,918.40

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SLIDE 42

General Administration Page1

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Accountant Avg Beginning Salary $38,647.13 Government Beginning Salary Ending Salary Athens‐Clarke CG $37,596.00 $56,394.00 Butts County $32,697.60 $58,718.40 Columbus/Muscogee CG $41,751.95 $63,530.53 Henry County $39,403.63 $102,302.18 Houston County $32,926.40 $52,624.00 Warner Robins City $47,507.20 $71,260.80 Accounting Clerk Avg Beginning Salary $26,033.88 Government Beginning Salary Ending Salary Butts County $21,070.40 $37,856.00 Columbus/Muscogee CG $26,769.93 $38,770.84 Henry County $33,644.00 $59,105.39 Warner Robins City $22,651.20 $52,977.60 Accounting Technician Avg Beginning Salary $32,058.71 Government Beginning Salary Ending Salary Athens‐Clarke CG $28,992.00 $43,488.00 Columbus/Muscogee CG $29,548.99 $44,962.29 Henry County $36,523.76 $54,785.54 Houston County $28,121.60 $45,011.20 Warner Robins City $37,107.20 $55,660.80 Administrative Secretary Avg Beginning Salary $26,024.97 Government Beginning Salary Ending Salary Athens‐Clarke CG $28,992.00 $43,488.00 Columbus/Muscogee CG $26,769.93 $38,770.84 Henry County $25,004.51 $72,064.55 Houston County $23,088.00 $50,606.40 Warner Robins City $26,270.40 $48,006.40 Appraisal Technician Avg Beginning Salary $28,979.18 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Columbus/Muscogee CG $26,769.93 $38,770.84 Houston County $28,121.60 $45,011.20 Appraiser (Personal Property) Avg Beginning Salary $31,961.92 Government Beginning Salary Ending Salary Athens‐Clarke CG $38,984.00 $58,476.00 Butts County $29,660.80 $53,268.80 Columbus/Muscogee CG $32,616.56 $49,629.95 Henry County $29,324.26 $67,744.61 Houston County $29,224.00 $64,022.40 Appraiser (Real Property) Avg Beginning Salary $35,129.72 Government Beginning Salary Ending Salary

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SLIDE 43

General Administration Page2

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Athens‐Clarke CG $38,984.00 $58,476.00 Butts County $29,660.80 $53,268.80 Columbus/Muscogee CG $32,616.56 $49,629.95 Henry County $45,163.25 $67,744.61 Houston County $29,224.00 $64,022.40 Assistant County Manager Avg Beginning Salary $89,762.03 Government Beginning Salary Ending Salary Athens‐Clarke CG $109,000.00 $109,000.00 Butts County $58,723.00 $105,457.00 Columbus/Muscogee CG $101,563.10 $154,540.27 Assistant District Attorney Avg Beginning Salary High Salary Government Beginning Salary Ending Salary Athens‐Clarke CG $51,470.00 $77,205.00 Columbus/Muscogee CG $48,419.46 $89,766.98 Henry County $61,002.03 $104,462.10 Houston County $48,651.20 $77,896.00 Automotive Mechanic (Administrative) Avg Beginning Salary $32,155.20 Government Beginning Salary Ending Salary Athens‐Clarke CG $28,992.00 $43,488.00 Warner Robins City $35,318.40 $52,977.60 Budget Analyst Avg Beginning Salary $45,919.79 Government Beginning Salary Ending Salary Athens‐Clarke CG $40,372.00 $60,558.00 Columbus/Muscogee CG $37,825.21 $57,555.54 Henry County $59,562.15 $89,343.22 Building Inspector Avg Beginning Salary $33,663.76 Government Beginning Salary Ending Salary Athens‐Clarke CG $34,821.00 $52,231.00 Butts County $31,137.60 $55,931.20 Columbus/Muscogee CG $36,002.58 $54,782.19 Henry County $35,083.78 $78,544.03 Houston County $32,926.40 $52,624.00 Warner Robins City $32,011.20 $55,660.80 Building Inspector Director Avg Beginning Salary $53,369.06 County Beginning Salary Ending Salary Athens‐Clarke CG $63,959.00 $95,938.00 Butts County $37,044.80 $66,518.40 Henry County $69,641.52 $104,462.14 Houston County $53,164.80 $85,051.20 Warner Robins City $43,035.20 $64,563.20 Cashier/Customer Service Representative Avg Beginning Salary $25,967.20

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SLIDE 44

General Administration Page3

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Government Beginning Salary Ending Salary Athens‐Clarke CG $27,616.00 $41,425.00 Columbus/Muscogee CG $25,480.00 $38,770.84 Houston County $28,121.60 $45,011.20 Warner Robins City $22,651.20 $55,660.80 Chief Appraiser Avg Beginning Salary $62,749.40 Government Beginning Salary Ending Salary Athens‐Clarke CG $69,508.00 $104,263.00 Butts County $48,311.00 $86,760.00 Henry County $73,961.00 $110,941.61 Houston County $59,217.60 $94,785.60 Chief Deputy Tax Commissioner Avg Beginning Salary $43,810.09 Government Beginning Salary Ending Salary Athens‐Clarke CG $51,470.00 $77,205.00 Butts County $29,659.00 $53,263.00 Columbus/Muscogee CG $48,419.46 $73,675.95 Henry County $49,482.78 $74,224.30 Houston County $40,019.20 $64,022.40 Chief Registrar Avg Beginning Salary $48,697.00 Government Beginning Salary Ending Salary Athens‐Clarke CG $48,697.00 $73,046.00 Clerk Typist Avg Beginning Salary $21,697.99 Government Beginning Salary Ending Salary Butts County $21,070.40 $37,856.00 Henry County $22,124.75 $33,187.28 Houston County $23,088.00 $40,019.20 Warner Robins City $20,508.80 $33,966.40 Computer Operator Avg Beginning Salary $29,817.88 Government Beginning Salary Ending Salary Columbus/Muscogee CG $32,616.56 $49,629.95 Houston County $27,019.20 $43,305.60 Computer Programmer Avg Beginning Salary $35,924.33 Government Beginning Salary Ending Salary Athens‐Clarke CG $37,596.00 $56,394.00 Columbus/Muscogee CG $36,002.58 $54,782.19 Houston County $34,174.40 $66,580.80 County Attorney (Staff Position) Avg Beginning Salary $117,817.40 Government Beginning Salary Ending Salary Athens‐Clarke CG $142,955.00 $142,955.00 Henry County $92,679.79 $139,019.40

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SLIDE 45

General Administration Page4

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

County Clerk Avg Beginning Salary $48,386.93 Government Beginning Salary Ending Salary Athens‐Clarke CG $48,697.00 $73,046.00 Butts County $31,142.00 $55,926.00 Henry County $65,321.78 $97,982.66 County Manager/Administrator Avg Beginning Salary $115,925.00 Government Beginning Salary Ending Salary Athens‐Clarke CG $152,304.00 $152,304.00 Butts County $89,500.00 $122,080.00 Henry County $144,000.00 $144,000.00 Houston County $77,896.00 $124,737.60 Court Reporter Avg Beginning Salary $48,419.46 Government Beginning Salary Ending Salary Columbus/Muscogee CG $48,419.46 $73,675.95 Custodian (Janitor) Avg Beginning Salary $19,897.92 Government Beginning Salary Ending Salary Athens‐Clarke CG $23,493.00 $35,240.00 Butts County $20,072.00 $36,046.40 Columbus/Muscogee CG $21,971.33 $33,431.98 Henry County $15,059.20 $22,495.20 Houston County $18,283.20 $31,595.20 Warner Robins City $20,508.80 $30,784.00 Data Entry Clerk Avg Beginning Salary $24,042.61 Government Beginning Salary Ending Salary Columbus/Muscogee CG $23,083.62 $35,124.47 Houston County $25,001.60 $40,019.20 Deputy Registrar Avg Beginning Salary $25,003.06 Government Beginning Salary Ending Salary Henry County $25,004.51 $76,384.06 Houston County $25,001.60 $43,305.60 Economic Development Director Avg Beginning Salary $59,606.10 Government Beginning Salary Ending Salary Athens‐Clarke CG $69,508.00 $104,263.00 Butts County $50,727.00 $91,098.00 Columbus/Muscogee CG $65,118.80 $99,085.95 Henry County $69,641.52 $104,462.14 Warner Robins City $43,035.20 $64,563.20 Elections Supervisor/Coordinator Avg Beginning Salary $36,506.44 Government Beginning Salary Ending Salary Butts County $39,746.00 $71,378.00 Columbus/Muscogee CG $32,616.56 $49,629.95

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SLIDE 46

General Administration Page5

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Henry County $33,644.00 $80,703.78 Houston County $40,019.20 $64,022.40 Finance Director Avg Beginning Salary $67,547.51 Government Beginning Salary Ending Salary Athens‐Clarke CG $72,283.00 $108,424.00 Butts County $55,926.00 $100,436.00 Columbus/Muscogee CG $79,340.92 $120,726.61 Henry County $78,280.72 $117,421.00 Houston County $61,568.00 $99,216.00 Warner Robins City $57,886.40 $86,819.20 Information Systems/Technology Director Avg Beginning Salary $64,084.84 Government Beginning Salary Ending Salary Athens‐Clarke CG $63,959.00 $95,938.00 Columbus/Muscogee CG $79,340.92 $120,726.61 Henry County $72,521.07 $108,781.80 Houston County $61,568.00 $99,216.00 Warner Robins City $43,035.20 $64,542.40 Information Systems/Technology Specialist Avg Beginning Salary $35,589.49 Government Beginning Salary Ending Salary Athens‐Clarke CG $40,372.00 $60,558.00 Henry County $37,963.54 $106,621.80 Houston County $30,409.60 $56,929.60 Warner Robins City $33,612.80 $50,440.00 Juvenile Court Judge Avg Beginning Salary $96,063.65 Government Beginning Salary Ending Salary Athens‐Clarke CG $90,500.00 $90,500.00 Columbus/Muscogee CG $104,000.00 $104,000.00 Henry County $63,334.00 $126,670.00 Houston County $126,420.58 $126,420.58 Magistrate Court Chief Judge (Appointed) Avg Beginning Salary $110,983.00 Government Beginning Salary Ending Salary Athens‐Clarke CG $93,478.00 $93,478.00 Columbus/Muscogee CG $105,764.00 $105,764.00 Henry County $133,707.00 $133,707.00 Magistrate Court Judge Avg Beginning Salary $66,368.58 Government Beginning Salary Ending Salary Athens‐Clarke CG $73,789.00 $73,789.00 Butts County $47,424.00 $47,424.00 Columbus/Muscogee CG $105,764.00 $105,764.00 Henry County $40,843.50 $104,462.14 Houston County $64,022.40 $102,544.00

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SLIDE 47

General Administration Page6

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Mapper/Cartographer Avg Beginning Salary $35,087.16 Government Beginning Salary Ending Salary Butts County $34,340.80 $58,718.40 Henry County $46,603.02 $108,781.86 Houston County $30,409.60 $56,929.60 Warner Robins City $28,995.20 $43,492.80 Municipal Court Clerk Avg Beginning Salary $33,612.80 Government Beginning Salary Ending Salary Warner Robins City $33,612.80 $50,440.00 Network Administrator Avg Beginning Salary $71,460.22 Government Beginning Salary Ending Salary Athens‐Clarke CG $52,859.00 $79,289.00 Butts County $32,699.00 $58,723.00 Columbus/Muscogee CG $53,446.03 $81,324.45 Henry County $58,122.27 $87,183.26 Houston County $41,620.80 $66,580.80 Warner Robins City $37,107.20 $55,660.80 Payroll/Insurance Technician Avg Beginning Salary $34,411.05 Government Beginning Salary Ending Salary Butts County $32,697.60 $58,718.40 Columbus/Muscogee CG $32,616.56 $49,629.95 Henry County $39,403.63 $59,105.39 Houston County $32,926.40 $52,624.00 Personnel Analyst Avg Beginning Salary $41,257.05 Government Beginning Salary Ending Salary Athens‐Clarke CG $38,984.00 $58,476.00 Columbus/Muscogee CG $41,751.95 $63,530.53 Warner Robins City $43,035.20 $64,563.20 Personnel Director Avg Beginning Salary $64,634.40 Government Beginning Salary Ending Salary Athens‐Clarke CG $69,508.00 $104,263.00 Butts County $55,926.00 $100,436.00 Columbus/Muscogee CG $79,340.92 $120,726.61 Henry County $72,521.07 $108,781.86 Houston County $52,624.00 $84,240.00 Warner Robins City $57,886.40 $86,819.20 Personnel Technician Avg Beginning Salary $31,233.61 Government Beginning Salary Ending Salary Athens‐Clarke CG $33,434.00 $50,151.00 Columbus/Muscogee CG $29,548.99 $44,962.29 Henry County $30,764.24 $61,264.94 Houston County $30,409.60 $48,651.20

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SLIDE 48

General Administration Page7

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Warner Robins City $32,011.20 $48,006.40 Probate Court Clerk Avg Beginning Salary $30,146.84 Government Beginning Salary Ending Salary Athens‐Clarke CG $30,364.00 $45,546.00 Butts County $24,398.40 $43,825.60 Columbus/Muscogee CG $29,548.99 $44,962.29 Henry County $39,403.63 $59,105.39 Houston County $27,019.20 $48,651.20 Purchasing Director Avg Beginning Salary $50,332.64 Government Beginning Salary Ending Salary Athens‐Clarke CG $50,082.00 $75,123.00 Henry County $59,562.15 $89,343.22 Houston County $48,651.20 $77,896.00 Warner Robins City $43,035.20 $64,563.20 Receptionist Avg Beginning Salary $20,810.40 Government Beginning Salary Ending Salary Butts County $20,072.00 $36,046.40 Warner Robins City $21,548.80 $32,344.00 Recreation Director Avg Beginning Salary $63,611.45 Government Beginning Salary Ending Salary Athens‐Clarke CG $69,508.00 $104,263.00 Butts County $46,011.00 $82,629.00 Columbus/Muscogee CG $71,878.97 $109,372.35 Henry County $66,761.69 $100,142.42 Warner Robins City $63,897.60 $116,646.40 Recreation Maintenance Worker Avg Beginning Salary $24,951.54 Government Beginning Salary Ending Salary Athens‐Clarke CG $30,364.00 $45,546.00 Butts County $21,070.40 $37,856.00 Columbus/Muscogee CG $23,083.62 $35,124.47 Henry County $26,444.50 $52,625.91 Warner Robins City $23,795.20 $48,006.40 Secretary Avg Beginning Salary $23,814.10 Government Beginning Salary Ending Salary Athens‐Clarke CG $26,242.00 $39,363.00 Butts County $22,131.20 $39,748.80 Houston County $23,088.00 $37,003.20 Warner Robins City $23,795.20 $39,395.20 Senior Center Director Avg Beginning Salary $44,427.66 Government Beginning Salary Ending Salary Henry County $55,242.51 $82,863.75

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SLIDE 49

General Administration Page8

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Warner Robins City $33,612.80 $50,440.00 Solicitor Avg Beginning Salary $98,571.67 Government Beginning Salary Ending Salary Athens‐Clarke CG $114,354.00 $114,354.00 Columbus/Muscogee CG $119,793.00 $119,793.00 Houston County $61,568.00 $102,544.00 Superior Court Deputy Clerk Avg Beginning Salary $31,862.55 Government Beginning Salary Ending Salary Athens‐Clarke CG $30,364.00 $45,546.00 Butts County $25,625.60 $46,009.60 Columbus/Muscogee CG $48,419.46 $73,675.95 Henry County $27,884.48 $50,465.94 Houston County $27,019.20 $48,651.20 Tag/Tax Clerk Avg Beginning Salary $27,718.55 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Butts County $22,131.20 $39,748.80 Columbus/Muscogee CG $26,769.93 $40,733.60 Henry County $32,644.00 $59,105.39 Houston County $25,001.60 $43,305.60

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SLIDE 50

Public Safety Page9

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Animal Control Director Avg Beginning Salary $38,503.09 Government Beginning Salary Ending Salary Athens‐Clarke CG $44,533.00 $66,799.00 Henry County $52,362.54 $78,544.03 Houston County $28,121.60 $45,011.20 Warner Robins City $28,995.20 $43,492.80 Animal Control Officer Avg Beginning Salary $26,804.21 Government Beginning Salary Ending Salary Athens‐Clarke CG $30,364.00 $45,546.00 Butts County $23,233.60 $41,724.80 Columbus/Muscogee CG $29,548.00 $44,962.00 Henry County $27,884.48 $41,826.71 Houston County $26,000.00 $41,620.80 Warner Robins City $23,795.20 $35,692.80 Assistant Chief, Police Department Avg Beginning Salary $64,203.53 Government Beginning Salary Ending Salary Athens‐Clarke CG $58,408.00 $87,611.00 Columbus/Muscogee CG $65,118.80 $99,085.95 Henry County $75,400.91 $113,101.36 Warner Robins City $57,886.40 $86,819.20 Automotive Mechanic (Public Safety) Avg Beginning Salary $31,318.00 Government Beginning Salary Ending Salary Athens‐Clarke CG $28,992.00 $43,488.00 Henry County $33,644.00 $52,625.91 Captain, Fire Officer Avg Beginning Salary $44,884.56 Government Beginning Salary Ending Salary Athens‐Clarke CG $48,697.00 $73,046.00 Butts County $40,497.60 $72,727.20 Columbus/Muscogee CG $43,865.65 $66,746.76 Henry County $52,362.54 $80,703.75 Warner Robins City $39,000.00 $58,489.60 Captain, Police Department Avg Beginning Salary $51,583.13 Government Beginning Salary Ending Salary Athens‐Clarke CG $48,697.00 $73,046.00 Columbus/Muscogee CG $53,446.03 $81,324.45 Henry County $56,682.29 $85,023.50 Warner Robins City $47,507.20 $71,260.80 Captain, Sheriffs Office Avg Beginning Salary $48,335.90 Government Beginning Salary Ending Salary Athens‐Clarke CG $48,697.00 $73,046.00 Butts County $37,843.00 $67,979.00 Columbus/Muscogee CG $53,446.03 $81,324.45

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SLIDE 51

Public Safety Page10

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Henry County $56,682.29 $85,023.50 Houston County $45,011.20 $72,009.60 Chief Deputy Sheriff Avg Beginning Salary $62,303.90 Government Beginning Salary Ending Salary Athens‐Clarke CG $58,408.00 $87,611.00 Butts County $46,011.00 $82,629.00 Columbus/Muscogee CG $65,118.80 $99,085.95 Henry County $75,400.91 $113,101.36 Houston County $66,580.80 $106,620.80 Chief, Fire Department Avg Beginning Salary $73,320.12 Government Beginning Salary Ending Salary Athens‐Clarke CG $72,283.00 $108,424.00 Butts County $50,727.00 $91,098.00 Columbus/Muscogee CG $87,577.54 $133,259.58 Henry County $85,480.26 $128,220.28 Warner Robins City $70,532.80 $105,788.80 Chief, Police Department Avg Beginning Salary $79,315.65 Government Beginning Salary Ending Salary Athens‐Clarke CG $73,672.00 $110,508.00 Columbus/Muscogee CG $87,577.54 $133,259.58 Henry County $85,480.26 $128,220.28 Warner Robins City $70,532.80 $105,788.80 Corrections Officer Avg Beginning Salary $30,668.20 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Columbus/Muscogee CG $29,548.99 $44,962.29 Houston County $30,409.60 $48,651.20 Deputy Sheriff Avg Beginning Salary $32,782.89 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Butts County $28,763.28 $51,673.44 Columbus/Muscogee CG $32,616.56 $49,629.95 Henry County $36,523.76 $54,785.54 Houston County $33,964.84 $56,570.80 Dispatcher Avg Beginning Salary $32,046.00 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Dispatcher/Jailer Avg Beginning Salary $31,596.00 Government Beginning Salary Ending Salary Columbus/Muscogee CG $29,548.00 $44,962.00 Henry County $33,644.00 $50,465.94

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SLIDE 52

Public Safety Page11

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

E‐911 Director Avg Beginning Salary $45,608.73 Government Beginning Salary Ending Salary Athens‐Clarke CG $50,082.00 $75,123.00 Butts County $41,733.00 $74,947.00 Houston County $45,011.20 $72,009.60 E‐911 Operator Avg Beginning Salary $29,061.54 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Butts County $22,538.88 $40,491.36 Columbus/Muscogee CG $29,548.99 $44,962.29 Henry County $30,764.24 $69,904.59 Houston County $30,409.60 $54,766.40 Emergency Management Director Avg Beginning Salary $62,819.37 Government Beginning Salary Ending Salary Butts County $37,853.00 $67,979.00 Columbus/Muscogee CG $87,577.00 $133,259.00 Henry County $71,081.09 $106,621.89 Houston County $54,766.40 $87,609.60 Evidence Clerk/Technician Avg Beginning Salary $29,758.56 Government Beginning Salary Ending Salary Athens‐Clarke CG $37,596.00 $56,394.00 Henry County $27,884.48 $41,826.71 Warner Robins City $23,795.20 $43,492.80 Firefighter Avg Beginning Salary $33,768.56 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Columbus/Muscogee CG $29,548.99 $49,629.00 Henry County $37,963.54 $78,544.03 Houston County $40,292.72 $64,462.84 Warner Robins City $28,991.56 $43,487.34 Investigator/Detective, Police Departme Avg Beginning Salary $35,325.77 Government Beginning Salary Ending Salary Columbus/Muscogee CG $36,002.58 $54,782.19 Henry County $37,963.54 $82,863.75 Warner Robins City $32,011.20 $48,006.40 Investigator/Detective, Sheriffs Office Avg Beginning Salary $34,489.14 Government Beginning Salary Ending Salary Butts County $28,766.40 $49,212.80 Henry County $37,963.54 $56,945.63 Houston County $36,737.48 $58,873.88

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SLIDE 53

Public Safety Page12

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Lieutenant, Fire Officer Avg Beginning Salary $39,241.48 Government Beginning Salary Ending Salary Athens‐Clarke CG $44,533.00 $66,799.00 Butts County $38,563.20 $69,264.00 Columbus/Muscogee CG $32,616.56 $60,469.00 Henry County $45,163.25 $67,744.61 Warner Robins City $35,331.40 $52,997.10 Lieutenant, Police Department Avg Beginning Salary $44,940.30 Government Beginning Salary Ending Salary Athens‐Clarke CG $44,533.00 $66,799.00 Columbus/Muscogee CG $43,865.65 $66,746.76 Henry County $52,362.54 $78,544.03 Warner Robins City $39,000.00 $58,489.60 Lieutenant, Sheriffs Office Avg Beginning Salary $43,081.13 Government Beginning Salary Ending Salary Athens‐Clarke CG $44,533.00 $66,799.00 Butts County $33,300.80 $59,820.80 Columbus/Muscogee CG $43,865.65 $66,746.76 Henry County $52,362.54 $78,544.03 Houston County $41,343.64 $77,410.32 Major, Police Department Avg Beginning Salary $59,058.40 Government Beginning Salary Ending Salary Athens‐Clarke CG $52,859.00 $79,289.00 Columbus/Muscogee CG $58,994.41 $89,766.98 Henry County $65,321.78 $97,982.66 Major, Sheriffs Office Avg Beginning Salary $54,587.31 Government Beginning Salary Ending Salary Butts County $41,733.00 $74,947.00 Columbus/Muscogee CG $58,994.41 $89,766.98 Henry County $65,321.78 $97,982.66 Houston County $52,300.04 $83,738.20 Probation Officer Avg Beginning Salary $35,004.77 Government Beginning Salary Ending Salary Athens‐Clarke CG $32,046.00 $48,070.00 Henry County $37,963.54 $56,945.63 Records Clerk Avg Beginning Salary $25,526.00 Government Beginning Salary Ending Salary Athens‐Clarke CG $28,992.00 $43,488.00 Columbus/Muscogee CG $25,480.00 $38,770.84 Houston County $25,001.60 $40,019.20 Warner Robins City $22,630.40 $33,966.40

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SLIDE 54

Public Safety Page13

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Sergeant, Sheriffs Office Avg Beginning Salary $39,310.46 Government Beginning Salary Ending Salary Athens‐Clarke CG $41,760.00 $62,639.00 Butts County $31,711.68 $56,958.72 Columbus/Muscogee CG $39,740.11 $60,469.27 Henry County $46,603.02 $69,904.59 Houston County $36,737.48 $58,873.88

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SLIDE 55

Public Works Page14

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Automotive Mechanic (Public Works) Avg Beginning Salary $27,058.39 Government Beginning Salary Ending Salary Athens‐Clarke CG $28,992.00 $43,488.00 Henry County $22,124.75 $48,306.20 Houston County $28,121.60 $45,011.20 Warner Robins City $28,995.20 $43,492.80 Civil Engineer Avg Beginning Salary $43,495.24 Government Beginning Salary Ending Salary Columbus/Muscogee CG $53,446.00 $81,324.00 Henry County $36,523.76 $95,822.69 Houston County $45,011.20 $87,609.60 Warner Robins City $39,000.00 $78,665.60 Crew Leader Avg Beginning Salary $30,696.26 Government Beginning Salary Ending Salary Columbus/Muscogee CG $32,616.00 $49,629.00 Henry County $30,764.24 $106,621.89 Houston County $30,409.60 $48,651.20 Warner Robins City $28,995.20 $43,492.80 Electric Technician Avg Beginning Salary $32,616.56 Government Beginning Salary Ending Salary Columbus/Muscogee CG $32,616.56 $49,629.95 Groundskeeper Avg Beginning Salary $24,158.90 Government Beginning Salary Ending Salary Columbus/Muscogee CG $26,769.00 $40,733.00 Warner Robins City $21,548.80 $37,502.40 Heavy Equipment Mechanic Avg Beginning Salary $28,514.24 Government Beginning Salary Ending Salary Athens‐Clarke CG $30,364.00 $45,546.00 Butts County $29,660.80 $53,268.80 Columbus/Muscogee CG $29,548.00 $44,962.00 Houston County $24,003.20 $52,624.00 Warner Robins City $28,995.20 $43,492.80 Heavy Equipment Operator Avg Beginning Salary $27,260.35 Government Beginning Salary Ending Salary Athens‐Clarke CG $28,992.00 $43,488.00 Butts County $25,625.60 $46,009.60 Columbus/Muscogee CG $29,548.00 $44,962.00 Henry County $25,004.51 $50,465.94 Houston County $28,121.60 $45,011.20 Warner Robins City $26,270.40 $39,395.20 Laborer Avg Beginning Salary $22,159.18

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SLIDE 56

Public Works Page15

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Government Beginning Salary Ending Salary Henry County $22,124.75 $33,187.28 Houston County $22,193.60 $35,568.00 Landfill Manager, Certified Avg Beginning Salary $45,308.30 Government Beginning Salary Ending Salary Athens‐Clarke CG $47,311.00 $70,966.00 Houston County $43,305.60 $69,326.40 Light Equipment Operator Avg Beginning Salary $23,642.67 Government Beginning Salary Ending Salary Butts County $22,131.20 $39,748.80 Houston County $25,001.60 $50,606.40 Warner Robins City $23,795.20 $35,692.80 Maintenance Superintendent Avg Beginning Salary $42,504.23 Government Beginning Salary Ending Salary Butts County $37,856.00 $67,974.40 Henry County $55,242.51 $82,863.75 Houston County $43,305.60 $69,326.40 Warner Robins City $33,612.80 $50,440.00 Maintenance Worker Avg Beginning Salary $25,256.52 Government Beginning Salary Ending Salary Athens‐Clarke CG $26,242.00 $39,363.00 Butts County $29,660.80 $53,268.80 Columbus/Muscogee CG $23,083.00 $35,124.00 Henry County $25,004.51 $50,465.94 Houston County $26,000.00 $56,929.60 Warner Robins City $21,548.80 $32,344.00 Public Works Superintendent Avg Beginning Salary $69,853.12 Government Beginning Salary Ending Salary Athens‐Clarke CG $50,082.00 $75,123.00 Butts County $50,727.00 $91,098.00 Henry County $106,663.00 $106,663.00 Houston County $77,896.00 $124,737.60 Warner Robins City $63,897.60 $95,846.40 Roads and Bridges Superintendent Avg Beginning Salary $39,678.30 Government Beginning Salary Ending Salary Butts County $36,051.00 $64,742.00 Houston County $43,305.60 $69,264.00 Solid Waste Manager Avg Beginning Salary $49,671.87 Government Beginning Salary Ending Salary Athens‐Clarke CG $63,959.00 $95,938.00 Columbus/Muscogee CG $41,751.00 $63,530.00

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SLIDE 57

Public Works Page16

Comparison based on like consolidated governments: Athens‐Clarke County, Columbus‐Muscogee Comparison based on governments near Macon‐Bibb: Houston County, Henry County, Butts County, City of Warner Robins

Houston County $43,305.60 $69,326.40 Truck Driver Avg Beginning Salary $26,671.60 Government Beginning Salary Ending Salary Columbus/Muscogee CG $29,548.00 $44,962.00 Warner Robins City $23,795.20 $35,692.80