FY2012 SALARY SCHEDULE

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1 SALARY SCHEDULEQ- S-1 FY2012 SALARY SCHEDULE On September 20, 2011, the City Council approved the fiscal year 2011/2012 budget. General employees were approved to receive a 3% across the board pay increase. Police and Fire Civil Service will receive their increases in accordance with the Police Meet and Confer Agreement and the Fire Collective Bargaining Contract. I. Non-Exempt Employees (Non-Civil Service) Non-exempt employees (non-civil service) will receive a 3% across the board salary increase. Non-exempt employees (non-civil service) will not receive any step increases. II. Exempt Employees (Non-Civil Service) Exempt employees will receive a 3% across the board salary increase. III. Sworn Police Sworn Police salary increases will be in accordance with their Meet and Confer Agreement between the City of Fort Worth and the Fort Worth Police Officers Association. IV. Sworn Fire Fire Civil Service employees will receive salary and special pay increases in accordance with collective bargaining contract between the City of Fort Worth and the Fort Worth Professional Firefighters Association. V. Temporary, Seasonal and Less Than Part-Time Employees Temporary, Seasonal and Less Than Part-Time employees will not receive a salary increase. VI. Council Aides Council Aides will receive a 3% across the board salary increase.

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3 S-3 Account Technician N % Accountant E % Accounting Manager/Controller E % Accounting Services Supervisor E % Accounts Payable Supervisor E % Acting Assistant City Manager E % Administrative Assistant N % Administrative Secretary N % Administrative Services Mgr E % Administrative Technician N % Administrator - Sustainability E % Adult Basketball Official 1011 ZZZ N per game 0% Adult Flag Football Official 1010 ZZZ N per game 0% Adult Softball Official 1012 ZZZ N per game 0% Adult Volleyball Official 1009 ZZZ N per game 0% Airport Manager E % Airport Operations Coord E % Airport Operations Officer N % Airport Supervisor E % Airport Systems Director E % Alarm Enforcement Technician N % Animal Control Manager E % Animal Control Officer N % Animal Control Supervisor E % Animal Cruelty Investigator N % Animal Services Administrator E % Animal Shelter Technician N % Arborist N % Architectural Services Mgr E % Assistant Building Official E % Assistant City Manager E % Assistant Fire Director E % Assistant Pool Manager 1477 ZZZ N % Assistant To City Manager E % Assistant To The Mayor E % Associate Planner N % Asst Airport Systems Director E % Asst Budget & Mgmt Srvc Dir E % Asst City Attorney I E % Asst City Attorney II E % Asst City Auditor E % Asst City Secretary E % Asst City Treasurer E % Asst Code Compliance Dir E % Asst Communication Shift Supv N % Asst Community Relations Dir E % Asst Customer Service Manager E % Asst Econ & Comm Develop Dir E % Asst Environmental Mgmt Director E % Asst Equipment Serv Director E % Asst Field Operations Supv E % Asst Finance Director E % Asst Golf Professional N % Asst Governmental Affairs Coor E % Asst Housing Director E % Asst Human Resources Director E % Asst ITS Dir-Business Serv E % Asst ITS Dir-Operations E % Asst Library Director E % Asst Municipal Court Serv Dir E % Asst Parks/Community Serv Dir E % Asst Parts/Materials Supv N % Asst Planning/Development Dir E % Asst Plans Examiner Supv E % Asst Police Director E %

4 S-4 Asst Pub Fac/Events Mrktng Dir E % Asst Pub Facilities/Events Dir E % Asst Public Safety Support Mgr E % Asst Survey Superintendent E % Asst TPW Superintendent E % Asst Trans/Public Works Dir E % Asst Water Director E % Asst Water Systems Supt E % Athletic Coordinator E % Athletics Program Assistant 1515 ZZZ N per hour 0% Audio/Visual Specialist N % Audit Investigator E % Audit Manager E % Auditor E % Auto Body Repairer N % Benefits Administrator E % Budget Manager E % Budget Officer E % Building Official E % Building Services Supervisor E % Business Comm/Develop Coord E % Business Comm/Development Mgr E % Business Diversity Coord E % Buyer E % Cable Producer/Director E % Cable Services Manager E % Cable Services Supervisor E % Capital Projects Manager E % Chemist E % Chief Deputy City Marshal E % Chief Helicopter Pilot E % Chief Judge E % Chief Prosecutor E % City Attorney E % City Auditor E % City Council Member 1017 ZZZ E 25,000 0% City Forester E % City Manager E % City Marshal E % City Secretary E % City Traffic Engineer E % City Treasurer E % Clerical Supervisor E % Clerk Of Municipal Court E % Code Compliance Director E % Code Compliance Officer N % Code Compliance Technician N % Code Enforcement Supervisor E % Code Enforcement Supt E % Communication Coordinator E % Communication Officer E % Communication Shift Supv N % Community Center Aide N % Community Center Coordinator E % Community Center Supervisor E % Community Counselor E % Community Health Supervisor E % Community Operations Manager E % Community Outreach Worker N % Community Relations Director E % Community Services Manager E % Computer Forensic Examiner E % Conservation Specialist E % Construction Inspection Supv E % Construction Inspector I N % Construction Inspector II N % Construction Superintendent E % Consumer Health Manager E % Consumer Health Specialist N % Consumer Health Supervisor E %

5 S-5 Contract Compliance Specialist E % Contract Compliance Technician N % Contract Services Admin E % Council Aide 1016 ZZZ E % Courier N % Court Interpreter N % Court Reporter N % Crime Analyst E % Crime Lab Qa Coordinator E % Criminal Intelligence Analyst E % Cross Connection Tech Supv E % Cross Connection Technician N % Custodial Services Supv N % Custodian N % Customer Service Info Spec N % Customer Service Manager E % Customer Service Rep I N % Customer Service Rep II N % Customer Service Supervisor E % Data Reporting Shift Supv E % Data Reporting Supervisor E % Data Reporting Technician N % Database Administrator 1160 I12 E % Deputy Chief Judge E % Deputy City Attorney E % Deputy City Marshal N % Deputy Court Clerk E % Deputy Department Director E % Deputy Director - PMO E % Development Gas Well Inspector N % Development Inspection Supv E % Development Inspector N % Development Project Coord E % Development Services Admin E % Director - PMO E % District Superintendent E % Drover N % Economic Development Manager E % Economic Development Spec E % EDP Audit Manager E % EDP Auditor E % Electronics Technician N % Eligibility Specialist N % Emergency Management Coord E % Emergency Management Officer I E % Emergency Mgmt Officer II E % Engineering Manager E % Engineering Program Admin E % Engineering Technician I N % Engineering Technician II N % Environmental Management Dir E % Environmental Program Manager E % Environmental Specialist N % Environmental Supervisor E % Equipment Coordinator N % Equipment Operator N % Equipment Services Crew leader N % Equipment Services Director E % Equipment Services Manager E % Equipment Services Mechanic I N % Equipment Services Mechanic II N % Equipment Services Supervisor E % Equipment Services Technician N % Exec Sect To Mayor/Council N % Executive Asst To City Manager E % Executive Secretary N % Extra Help varies ZZZ N or E varies 0% Facilities Manager E % FD Protection Specialist E % Field Operations Crew leader N %

6 S-6 Field Operations Supervisor E % Field Operations Supt E % Field Services Representative N % Finance Director E % Financial Reporting Coord E % Financial Services Manager E % Fire Battalion Chief 1028 Y05 N set by contract Fire Captain 1029 Y04 N set by contract Fire Chief E % Fire Deputy Chief E % Fire Division Chief 1532 Y07 N set by contract Fire Engineer 1031 Y02 N set by contract Fire Fighter 1032 Y01 N set by contract Fire Lieutenant 1030 Y03 N set by contract Fire Trainee 1026 FFF N % Food & Beverage Attendant N % Forensic Division Manager E % Forensic Scientist E % Gardener N % Gas Well Lease Manager E % Golf Cart Attendant N % Golf Course Maint & Ops Supt E % Golf Professional E % Golf Shop Attendant N % Golf Shop Clerk N % Government Affairs Coordinator E % Governmental Affairs Liaison E % Graduate Engineer E % Grants Manager E % Grants Specialist E % Graphic Artist N % Greenhouse Attendant N % Ground Transportation Coord E % Head Lifeguard 1475 ZZZ N % Health Outreach Manager E % Hearing Officer E % Helicopter Mechanic N % Helicopter Pilot N % Historical Curator E % Horse Trainer N % Horticulture Superintendent E % Housing & Eco Develop Director E % Housing Development Specialist E % Housing Director E % Housing Program Manager E % Housing Program Supervisor E % Housing Rehabilitation Tech I N % Housing Rehabilitation Tech II N % Housing/Community Develop MGR E % HRI Specialist 1139 I05 E % Human Relations Manager E % Human Relations Specialist E % Human Resources Analyst E % Human Resources Consultant E % Human Resources Coordinator E % Human Resources Director E % Human Resources Manager E % Human Services Coordinator E % Human Services Manager E % Human Services Specialist N % Identification Technician N % Industrial Sewing Technician N % Infrastructure QC Specialist E % Instrumentation/Elect Supv E % Instrumentation/Elect Tech N % Interim City Manager E % Intoxilyzer Operator N % IT Business Planner 1322 I09 E % IT Business Systems Coord 1325 I09 E % IT Communications Consultant 1326 I07 E %

7 S-7 IT Communications Technician N % IT Information Security Analyst 1538 I11 E % IT Lead Business Planner 1324 I13 E % IT Lead Programmer/Analyst 1159 I13 E % IT Manager 1223 I13 E % IT Operations Specialist N % IT PC Support Specialist N % IT Programmer/Analyst I 1156 I04 E % IT Programmer/Analyst II 1157 I07 E % IT Project Consultant 1327 I14 E % IT Quality Assurance Coord 1328 I10 E % IT Services Specialist N % IT Solutions Director E % IT Supervisor E % IT Tech Support Analyst I 1153 I03 E % IT Tech Support Analyst II 1154 I06 E % IT Technician N % JC Office Aide I 1470 ZZZ N % JC Office Aide II 1471 ZZZ N % JC Sr Office Aide 1472 ZZZ N % Jury Coordinator N % Labor Relations Manager E % Laboratory Asst N % Laboratory Supervisor E % Lake Worth Coordinator E % Land Agent E % Landscape Architect E % Landscape Architect Manager E % Landscape Architect Supervisor E % Latent Print Examiner N % Latent Print Technician N % Legal Secretary N % Librarian E % Librarian Manager E % Librarian Supervisor E % Library Assistant I N % Library Assistant II N % Library Director E % Library Materials Coordinator E % Library Page N % Lifeguard 1474 ZZZ N % Loan Services Representative N % M/WBE Program Coordinator E % Maintenance Worker N % Management Analyst I E % Management Analyst II E % Mayor 1018 ZZZ E 29,000 0% Mayor Pro Tem 1428 ZZZ E 25,000 0% Media Services Specialist N % Meter Services Technician N % Microbiologist E % Municipal Court Services Dir E % Municipal Judge E % Natural Scientist E % Natural Scientist Supervisor E % Nature Center Manager E % Office Assistant I N % Office Assistant II N % Paralegal N % Parking Operations Manager E % Parks/Community Services Dir E % Parts Expediter N % Parts/Materials Supervisor E % Pesticide Applicator N % Planner E % Planning Assistant N % Planning Manager E % Planning/Development Director E % Plans Examiner N % Plans Examiner Supervisor E %

8 S-8 Police Cadet 1480 ZZZ N % Police Captain 1005 X09 N set by contract Police Chief E % Police Corporal 1002 X04 N set by contract Police Deputy Chief E % Police Employment Specialist E % Police Lieutenant 1004 X08 N set by contract Police Major E % Police Officer 1001 X03 N set by contract Police Technician N % Police Sergeant 1003 X07 N set by contract Police Trainee 1000 PPP N % Polygraph Examiner N % Pool Attendant 1473 ZZZ N % Pool/Lifeguard Manager 1478 ZZZ N % Professional Engineer E % Program Support Division Admin E % Project Controls Specialist E % Project Mgmt Info Sys Spec 1517 I08 E % Property Control Attendant N % Property Control Specialist N % Property Control Supervisor E % Prosecuting Attorney E % Public Education Prgm Coord E % Public Education Specialist E % Public Events Attendant N % Public Events Coordinator N % Public Events Manager E % Public Facilities/Events Dir E % Public Health Director E % Public Safety Communicator I N % Public Safety Communicator II N % Public Safety Support Manager E % Purchasing Manager E % Purchasing Supervisor E % Quality Control Specialist E % Real Property Manager E % Records Analyst E % Records Manager E % Recreation Programmer E % Regional Librarian Supervisor E % Registered Architect E % Regulatory/Environmental Coord E % Reprographics Coordinator E % Reprographics Technician N % Risk Management Analyst E % Risk Manager E % School Crossing Guard 1458 ZZZ N % Scorekeeper 1013 ZZZ N per game 0% Security Guard N % Security Supervisor E % Senior IT Business Planner 1323 I11 E % Senior Public Events Manager E % Signs Fabricator N % Skilled Trades Technician N % Skilled Trades Technician II N % Special Asst To City Mgr E % Sr Account Technician N % Sr Accountant E % Sr Administrative Asst E % Sr Administrative Services Mgr E % Sr Animal Control Officer N % Sr Assistant City Attorney E % Sr Assistant To City Manager E % Sr Asst City Attny Sect Chief E % Sr Asst to City Manager E % Sr Auditor E % Sr Buyer E % Sr Capital Projects Officer E % Sr Chemist E %

9 S-9 Sr Code Compliance Officer N % Sr Construction Inspector N % Sr Consumer Health Specialist N % Sr Contract Compliance Spec E % Sr Customer Service Rep N % Sr Data Reporting Technician N % Sr Deputy City Marshal N % Sr Development Inspector N % Sr Electronics Technician N % Sr Emergency Mgmt Officer E % Sr Engineering Technician N % Sr Environmental Specialist E % Sr Equipment Operator N % Sr Equipment Services Mechanic N % Sr Food & Beverage Attendant N % Sr Forensic Scientist E % Sr Gardener N % Sr Graphic Artist N % Sr Human Relations Specialist E % Sr Human Resources Analyst E % Sr Human Services Specialist E % Sr Identification Technician N % Sr Instrumentation/Elect Tech N % Sr IT Communications Tech N % Sr IT Operations Specialist N % Sr IT Programmer/Analyst 1158 I10 E % Sr IT Services Specialist N % Sr IT Solutions Manager 1224 I14 E % Sr IT Tech Support Analyst 1155 I09 E % Sr Land Agent E % Sr Landscape Architect E % Sr Librarian E % Sr Loan Services Rep E % Sr Maintenance Worker N % Sr Management Analyst E % Sr Microbiologist E % Sr Planner E % Sr Plans Examiner N % Sr Professional Engineer E % Sr Project Controls Specialist E % Sr Property Control Specialist N % Sr Public Safety Communicator N % Sr Records Analyst E % Sr Recreation Programmer E % Sr Reprographics Technician N % Sr Risk Management Analyst E % Sr Skilled Trades Technician N % Sr Survey Technician N % Sr Utility Rate Analyst E % Sr Victim Asst Specialist E % Sr Water Systems Mechanic N % Sr Water Systems Technician N % Stagehand N % Stagehand Crew leader N % Stock Clerk N % Streets Services Manager E % Survey Superintendent E % Survey Supervisor E % Survey Technician N % Technology Project Coordinator E % Teen Court Coordinator E % Top Hand N % TPW Superintendent E % Traffic Control Supervisor N % Traffic Control Technician N %

10 S-10 Traffic Services Worker N % Traffic Systems Crew leader N % Traffic Systems Supervisor E % Traffic Systems Technician I N % Traffic Systems Technician II N % Training Specialist E % Transportation Manager E % Transportation Utility Planning E % Transportation/Public Wks Dir E % Utility Administrator E % Utility Line Technician N % Utility Rate Analyst E % Veterinarian E % Veterinarian Technician N % Victim Assistance Coordinator E % Victim Assistance Specialist E % Vital Statistics Registrar E % Volunteer Coordinator E % Water Director E % Water Meter Reader N % Water Quality Manager E % Water Safety Instructor 1476 ZZZ N % Water Services Program Manager E % Water Services Supervisor E % Water Systems Mechanic I N % Water Systems Mechanic II N % Water Systems Mechanic Supv E % Water Systems Sampler N % Water Systems Specialist N % Water Systems Superintendent E % Water Systems Technician I N % Water Systems Technician II N % Web Managing Editor E % Youth Athletics Game Official 1457 ZZZ N per game 0% Youth Track Assistant 1514 ZZZ N 7.25 per hour 0%

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