personnel - co.josephine.or.us

Personnel

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Citizens of Josephine County

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JOSEPHINE COUNTYAdopted Budget

Salaries and Fringe Benefits Table2007-2008

Fringe FringePercentage Percentage

Salaries Fringe of of SalariesFTE & Wages Benefits Total Total & Wages

Assessor 17.30 660,082 376,912 1,036,994 36.3% 57.1%Clerk 6.75 256,251 144,720 400,971 36.1% 56.5%Treasurer 4.50 219,153 111,367 330,520 33.7% 50.8%Surveyor 3.50 78,888 52,677 131,565 40.0% 66.8%DA 22.00 1,003,295 488,787 1,492,082 32.8% 48.7%Commissioners 5.00 287,048 139,885 426,933 32.8% 48.7%Sheriff 86.90 4,420,138 2,449,462 6,869,600 35.7% 55.4%Chief Operating Officer 2.00 138,233 64,770 203,003 31.9% 46.9%Property Management 1.00 63,399 30,579 93,978 32.5% 48.2%Finance 5.00 271,133 134,417 405,550 33.1% 49.6%Building & Safety 6.50 280,610 141,669 422,279 33.5% 50.5%Parks 9.00 379,321 172,909 552,230 31.3% 45.6%Forestry 10.50 393,808 213,412 607,220 35.1% 54.2%Public Health 28.20 1,255,231 659,344 1,914,575 34.4% 52.5%Mental Health 0.95 37,869 15,083 52,952 28.5% 39.8%Community Justice 34.25 1,420,870 723,718 2,144,588 33.7% 50.9%Adult Corrections 34.25 1,686,946 926,656 2,613,602 35.5% 54.9%Planning 8.50 351,085 188,870 539,955 35.0% 53.8%Information Technology 6.00 310,419 155,972 466,391 33.4% 50.2%Communications 2.50 113,143 67,117 180,260 37.2% 59.3%Veterans Service Office 1.50 36,900 21,020 57,920 36.3% 57.0%Public Works 53.75 2,171,869 1,258,017 3,429,886 36.7% 57.9%County Bldgs and Fleet 13.55 507,194 298,142 805,336 37.0% 58.8%Personnel 2.25 130,264 62,316 192,580 32.4% 47.8%Fairgrounds 4.00 155,253 86,416 241,669 35.8% 55.7%Legal/Law Library 3.60 203,793 104,731 308,524 33.9% 51.4%Transit 13.25 344,289 186,611 530,900 35.1% 54.2%Airports 1.75 74,569 34,291 108,860 31.5% 46.0%CCF 2.55 97,118 49,274 146,392 33.7% 50.7%GIS 1.50 77,427 39,612 117,039 33.8% 51.2%

Subtotal 392.30 17,425,598 9,398,756 26,824,354 35.0% 53.9%

Nondepartmental:Payroll Reserve Fund - 211,900 114,100 326,000 35.0% 53.8%

Grand Totals 392.30 17,637,498 9,512,856 27,150,354 35.0% 53.9%

Source: Departmental Adopted Budgets for 2007-08.

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Effective July 1 , 2006

JOSEPHINE COUNTYSalary Tables

ELECTED OFFICIALSMonthly Hourly

E 03 Assessor 5,607.33$ 32.35$

E 03A Clerk 5,607.33$ 32.35$

E 04 Commissioners 5,879.47$ 33.92$

E 04A Commissioners (Less 10%) 5,291.87$ 30.53$

E 02 District Attorney 1,650.13$ 9.52$

E 06 Legal Counsel 7,352.80$ 42.42$

E 05 Sheriff 6,194.93$ 35.74$

E 01 Surveyor 204.53$ 1.18$

E 03T Treasurer 5,881.20$ 33.93$

CONTRACT EMPLOYEES

C 06 Chief Financial Officer 7,085.00$ 40.88$

C 03 Chief Operating Officer 7,970.00$ 45.98$

C 11 Community Justice Administrative Director 6,500.00$ 37.50$

C12 Human Resources Officer 6,433.00$ 37.11$

C 10 Juvenile Justice Division Manager 5,700.00$ 32.89$

C 09 Program Manager 32.43$

C08 Property Facilities Manager 4,700.00$ 27.12$

C 04 Property Services Direction 5,200.00$ 30.00$

C13 Public Health Division Manager 5,434.00$ 31.35$

C 07 Public Works Manager 5,600.00$ 32.31$

283

NON UNION Salary TableJuly 1, 2006

GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8 STEP 9 STEP 10 STEP 11 STEP 12

M06 $1,735.07 $1,839.07 $1,880.67 $1,920.53 $1,962.13 $2,005.47 $2,050.53 $2,093.87 $2,138.93 $2,185.73 $2,234.27 $2,282.80$10.01 $10.61 $10.85 $11.08 $11.32 $11.57 $11.83 $12.08 $12.34 $12.61 $12.89 $13.17

M07 $2,062.67 $2,185.73 $2,234.27 $2,282.80 $2,333.07 $2,385.07 $2,437.07 $2,489.07 $2,544.53 $2,598.27 $2,657.20 $2,714.40$11.90 $12.61 $12.89 $13.17 $13.46 $13.76 $14.06 $14.36 $14.68 $14.99 $15.33 $15.66

M08 $2,184.00 $2,314.00 $2,366.00 $2,416.27 $2,470.00 $2,523.73 $2,579.20 $2,634.67 $2,693.60 $2,752.53 $2,811.47 $2,872.13$12.60 $13.35 $13.65 $13.94 $14.25 $14.56 $14.88 $15.20 $15.54 $15.88 $16.22 $16.57

M09 $2,312.27 $2,452.67 $2,506.40 $2,560.13 $2,615.60 $2,672.80 $2,731.73 $2,790.67 $2,851.33 $2,913.73 $2,977.87 $3,042.00$13.34 $14.15 $14.46 $14.77 $15.09 $15.42 $15.76 $16.10 $16.45 $16.81 $17.18 $17.55

M10 $2,371.20 $2,515.07 $2,572.27 $2,632.93 $2,695.33 $2,757.73 $2,821.87 $2,886.00 $2,957.07 $3,024.67 $3,095.73 $3,168.53$13.68 $14.51 $14.84 $15.19 $15.55 $15.91 $16.28 $16.65 $17.06 $17.45 $17.86 $18.28

M11 $2,509.87 $2,660.67 $2,723.07 $2,787.20 $2,851.33 $2,918.93 $2,986.53 $3,057.60 $3,128.67 $3,201.47 $3,277.73 $3,354.00$14.48 $15.35 $15.71 $16.08 $16.45 $16.84 $17.23 $17.64 $18.05 $18.47 $18.91 $19.35

M12 $2,657.20 $2,814.93 $2,882.53 $2,950.13 $3,019.47 $3,088.80 $3,159.87 $3,236.13 $3,312.40 $3,390.40 $3,470.13 $3,551.60$15.33 $16.24 $16.63 $17.02 $17.42 $17.82 $18.23 $18.67 $19.11 $19.56 $20.02 $20.49

M13 $2,808.00 $2,976.13 $3,045.47 $3,118.27 $3,191.07 $3,265.60 $3,343.60 $3,421.60 $3,501.33 $3,582.80 $3,667.73 $3,752.67$16.20 $17.17 $17.57 $17.99 $18.41 $18.84 $19.29 $19.74 $20.20 $20.67 $21.16 $21.65

M14 $2,901.60 $3,074.93 $3,147.73 $3,222.27 $3,296.80 $3,374.80 $3,454.53 $3,534.27 $3,617.47 $3,702.40 $3,790.80 $3,879.20$16.74 $17.74 $18.16 $18.59 $19.02 $19.47 $19.93 $20.39 $20.87 $21.36 $21.87 $22.38

M15 $2,969.20 $3,147.73 $3,222.27 $3,296.80 $3,373.07 $3,454.53 $3,534.27 $3,617.47 $3,702.40 $3,789.07 $3,877.47 $3,969.33$17.13 $18.16 $18.59 $19.02 $19.46 $19.93 $20.39 $20.87 $21.36 $21.86 $22.37 $22.90

M16 $3,137.33 $3,324.53 $3,404.27 $3,482.27 $3,565.47 $3,646.93 $3,733.60 $3,820.27 $3,910.40 $4,002.27 $4,094.13 $4,189.47$18.10 $19.18 $19.64 $20.09 $20.57 $21.04 $21.54 $22.04 $22.56 $23.09 $23.62 $24.17

M17 $3,177.20 $3,367.87 $3,447.60 $3,527.33 $3,610.53 $3,695.47 $3,782.13 $3,870.53 $3,962.40 $4,056.00 $4,149.60 $4,248.40$18.33 $19.43 $19.89 $20.35 $20.83 $21.32 $21.82 $22.33 $22.86 $23.40 $23.94 $24.51

M18 $3,312.40 $3,511.73 $3,593.20 $3,678.13 $3,763.07 $3,851.47 $3,939.87 $4,033.47 $4,128.80 $4,225.87 $4,322.93 $4,425.20$19.11 $20.26 $20.73 $21.22 $21.71 $22.22 $22.73 $23.27 $23.82 $24.38 $24.94 $25.53

M19 $3,497.87 $3,705.87 $3,794.27 $3,882.67 $3,974.53 $4,068.13 $4,163.47 $4,260.53 $4,361.07 $4,463.33 $4,569.07 $4,676.53$20.18 $21.38 $21.89 $22.40 $22.93 $23.47 $24.02 $24.58 $25.16 $25.75 $26.36 $26.98

284

NON UNION Salary TableJuly 1, 2006


M20 $3,690.27 $3,912.13 $4,004.00 $4,097.60 $4,194.67 $4,293.47 $4,394.00 $4,496.27 $4,602.00 $4,709.47 $4,820.40 $4,934.80$21.29 $22.57 $23.10 $23.64 $24.20 $24.77 $25.35 $25.94 $26.55 $27.17 $27.81 $28.47

M21 $3,818.53 $4,047.33 $4,142.67 $4,239.73 $4,340.27 $4,440.80 $4,544.80 $4,652.27 $4,761.47 $4,872.40 $4,986.80 $5,104.67$22.03 $23.35 $23.90 $24.46 $25.04 $25.62 $26.22 $26.84 $27.47 $28.11 $28.77 $29.45

M22 $3,894.80 $4,128.80 $4,225.87 $4,322.93 $4,425.20 $4,529.20 $4,634.93 $4,744.13 $4,855.07 $4,969.47 $5,085.60 $5,205.20$22.47 $23.82 $24.38 $24.94 $25.53 $26.13 $26.74 $27.37 $28.01 $28.67 $29.34 $30.03

M23 $4,028.27 $4,269.20 $4,369.73 $4,472.00 $4,576.00 $4,683.47 $4,792.67 $4,905.33 $5,019.73 $5,135.87 $5,255.47 $5,388.93$23.24 $24.63 $25.21 $25.80 $26.40 $27.02 $27.65 $28.30 $28.96 $29.63 $30.32 $31.09

M24 $4,106.27 $4,354.13 $4,456.40 $4,560.40 $4,664.40 $4,773.60 $4,884.53 $4,998.93 $5,116.80 $5,236.40 $5,357.73 $5,492.93$23.69 $25.12 $25.71 $26.31 $26.91 $27.54 $28.18 $28.84 $29.52 $30.21 $30.91 $31.69

M25 $4,328.13 $4,589.87 $4,697.33 $4,808.27 $4,920.93 $5,037.07 $5,154.93 $5,274.53 $5,401.07 $5,527.60 $5,655.87 $5,789.33$24.97 $26.48 $27.10 $27.74 $28.39 $29.06 $29.74 $30.43 $31.16 $31.89 $32.63 $33.40

M26 $4,485.87 $4,754.53 $4,865.47 $4,979.87 $5,096.00 $5,213.87 $5,335.20 $5,460.00 $5,588.27 $5,716.53 $5,851.73 $5,997.33$25.88 $27.43 $28.07 $28.73 $29.40 $30.08 $30.78 $31.50 $32.24 $32.98 $33.76 $34.60

M27 $4,567.33 $4,841.20 $4,955.60 $5,070.00 $5,189.60 $5,310.93 $5,434.00 $5,560.53 $5,692.27 $5,824.00 $5,960.93 $6,101.33$26.35 $27.93 $28.59 $29.25 $29.94 $30.64 $31.35 $32.08 $32.84 $33.60 $34.39 $35.20

M28 $4,813.47 $5,101.20 $5,220.80 $5,345.60 $5,470.40 $5,596.93 $5,726.93 $5,863.87 $5,999.07 $6,141.20 $6,283.33 $6,432.40$27.77 $29.43 $30.12 $30.84 $31.56 $32.29 $33.04 $33.83 $34.61 $35.43 $36.25 $37.11

M29 $5,073.47 $5,376.80 $5,503.33 $5,633.33 $5,765.07 $5,900.27 $6,038.93 $6,181.07 $6,324.93 $6,474.00 $6,623.07 $6,780.80$29.27 $31.02 $31.75 $32.50 $33.26 $34.04 $34.84 $35.66 $36.49 $37.35 $38.21 $39.12

M30 $5,347.33 $5,666.27 $5,801.47 $5,936.67 $6,077.07 $6,219.20 $6,366.53 $6,515.60 $6,668.13 $6,824.13 $6,985.33 $7,150.00$30.85 $32.69 $33.47 $34.25 $35.06 $35.88 $36.73 $37.59 $38.47 $39.37 $40.30 $41.25

M31 $5,616.00 $5,952.27 $6,084.00 $6,215.73 $6,352.67 $6,489.60 $6,631.73 $6,775.60 $6,922.93 $7,075.47 $7,228.00 $7,385.73$32.40 $34.34 $35.10 $35.86 $36.65 $37.44 $38.26 $39.09 $39.94 $40.82 $41.70 $42.61

M32 $5,898.53 $6,252.13 $6,387.33 $6,527.73 $6,668.13 $6,813.73 $6,962.80 $7,113.60 $7,267.87 $7,427.33 $7,588.53 $7,753.20$34.03 $36.07 $36.85 $37.66 $38.47 $39.31 $40.17 $41.04 $41.93 $42.85 $43.78 $44.73

M33 $6,063.20 $6,427.20 $6,586.67 $6,749.60 $6,917.73 $7,087.60 $7,262.67 $7,441.20 $7,624.93 $7,815.60 $8,008.00 $8,221.20$34.98 $37.08 $38.00 $38.94 $39.91 $40.89 $41.90 $42.93 $43.99 $45.09 $46.20 $47.43

285

AFSCME Salary TableJanuary 1, 2007


A04 1,397.29 1,480.62 1,521.41 1,560.41 1,602.97 1,645.53 1,689.86 1,734.19 1,780.30 1,828.17 1,877.82 1,927.468.06 8.54 8.78 9.00 9.25 9.49 9.75 10.01 10.27 10.55 10.83 11.12

A05 1,478.85 1,567.51 1,610.07 1,652.63 1,696.95 1,741.28 1,787.39 1,835.26 1,884.91 1,934.56 1,985.98 2,039.188.53 9.04 9.29 9.53 9.79 10.05 10.31 10.59 10.87 11.16 11.46 11.76

A06 1,567.51 1,661.48 1,705.82 1,751.92 1,798.02 1,845.90 1,895.55 1,946.97 1,998.40 2,051.60 2,106.56 2,163.319.04 9.59 9.84 10.11 10.37 10.65 10.94 11.23 11.53 11.84 12.15 12.48

A07 1,661.48 1,760.79 1,808.66 1,856.54 1,906.19 1,955.84 2,007.26 2,060.45 2,115.43 2,172.17 2,230.68 2,289.209.59 10.16 10.43 10.71 11.00 11.28 11.58 11.89 12.20 12.53 12.87 13.21

A08 1,764.34 1,870.73 1,920.38 1,970.02 2,023.22 2,076.41 2,131.39 2,186.36 2,244.87 2,303.39 2,365.45 2,427.5110.18 10.79 11.08 11.37 11.67 11.98 12.30 12.61 12.95 13.29 13.65 14.01

A09 1,865.41 1,977.12 2,030.32 2,083.51 2,140.25 2,196.99 2,255.51 2,315.80 2,377.86 2,441.70 2,505.53 2,572.9210.76 11.41 11.71 12.02 12.35 12.68 13.01 13.36 13.72 14.09 14.46 14.84

A10 1,975.34 2,094.15 2,149.12 2,205.86 2,266.15 2,324.67 2,386.73 2,450.57 2,516.17 2,583.56 2,650.93 2,721.8711.40 12.08 12.40 12.73 13.07 13.41 13.77 14.14 14.52 14.91 15.29 15.70

A11 2,092.37 2,218.27 2,276.79 2,337.07 2,399.14 2,462.97 2,528.58 2,594.20 2,663.35 2,734.27 2,806.98 2,881.4512.07 12.80 13.14 13.48 13.84 14.21 14.59 14.97 15.37 15.78 16.19 16.62

A12 2,214.72 2,347.71 2,409.78 2,473.61 2,539.22 2,606.60 2,675.76 2,746.68 2,819.39 2,893.86 2,971.89 3,049.9012.78 13.54 13.90 14.27 14.65 15.04 15.44 15.85 16.27 16.70 17.15 17.60

A13 2,340.62 2,480.70 2,546.32 2,615.47 2,684.63 2,755.55 2,830.03 2,904.50 2,982.53 3,062.32 3,143.88 3,227.2313.50 14.31 14.69 15.09 15.49 15.90 16.33 16.76 17.21 17.67 18.14 18.62

A14 2,471.84 2,620.79 2,689.95 2,762.64 2,835.35 2,911.59 2,989.62 3,069.41 3,152.75 3,236.09 3,322.98 3,411.6314.26 15.12 15.52 15.94 16.36 16.80 17.25 17.71 18.19 18.67 19.17 19.68

A15 2,610.15 2,766.19 2,840.67 2,916.91 2,994.93 3,074.73 3,156.29 3,241.41 3,328.30 3,416.95 3,507.39 3,601.3715.06 15.96 16.39 16.83 17.28 17.74 18.21 18.70 19.20 19.71 20.24 20.78

286

AFSCME Salary TableJanuary 1, 2007


A16 2,759.10 2,924.01 3,002.02 3,083.60 3,165.16 3,248.51 3,335.39 3,425.82 3,516.26 3,610.24 3,705.99 3,805.2815.92 16.87 17.32 17.79 18.26 18.74 19.24 19.76 20.29 20.83 21.38 21.95

A17 2,913.37 3,088.92 3,170.48 3,255.60 3,342.48 3,431.14 3,523.34 3,617.33 3,713.08 3,812.38 3,913.46 4,018.0716.81 17.82 18.29 18.78 19.28 19.80 20.33 20.87 21.42 21.99 22.58 23.18

A18 3,076.50 3,260.91 3,347.80 3,436.46 3,526.89 3,620.88 3,718.40 3,815.92 3,917.00 4,021.62 4,128.01 4,237.9517.75 18.81 19.31 19.83 20.35 20.89 21.45 22.02 22.60 23.20 23.82 24.45

A19 3,246.73 3,441.78 3,532.21 3,626.20 3,723.72 3,823.02 3,924.10 4,028.71 4,135.10 4,245.04 4,358.52 4,473.7818.73 19.86 20.38 20.92 21.48 22.06 22.64 23.24 23.86 24.49 25.15 25.81

A20 3,425.82 3,631.52 3,727.27 3,826.56 3,929.41 4,032.26 4,140.42 4,250.36 4,363.84 4,479.10 4,597.90 4,720.2519.76 20.95 21.50 22.08 22.67 23.26 23.89 24.52 25.18 25.84 26.53 27.23

A21 3,612.01 3,828.34 3,931.18 4,035.81 4,142.20 4,252.13 4,365.62 4,482.65 4,601.45 4,723.80 4,849.71 4,979.1520.84 22.09 22.68 23.28 23.90 24.53 25.19 25.86 26.55 27.25 27.98 28.73

A22 3,810.60 4,039.35 4,147.47 4,257.45 4,370.94 4,486.19 4,606.77 4,729.12 4,855.03 4,982.70 5,115.69 5,252.2121.98 23.30 23.93 24.56 25.22 25.88 26.58 27.28 28.01 28.75 29.51 30.30

A23 4,019.85 4,261.00 4,374.48 4,491.51 4,610.32 4,734.44 4,860.34 4,989.78 5,122.77 5,259.31 5,399.39 5,543.0223.19 24.58 25.24 25.91 26.60 27.31 28.04 28.79 29.56 30.34 31.15 31.98

A24 4,239.72 4,493.29 4,613.86 4,737.99 4,863.88 4,993.33 5,126.32 5,262.85 5,402.94 5,548.34 5,695.52 5,848.0124.46 25.92 26.62 27.34 28.06 28.81 29.58 30.36 31.17 32.01 32.86 33.74

A25 4,415.27 4,679.48 4,805.37 4,933.04 5,064.26 5,199.02 5,337.33 5,479.19 5,626.37 5,775.32 5,929.58 6,087.3925.47 27.00 27.72 28.46 29.22 29.99 30.79 31.61 32.46 33.32 34.21 35.12

287

SEIU Salary TableJanuary 1, 2007


O10 1,840.58 1,950.52 2,000.17 2,049.82 2,101.24 2,154.44 2,207.63 2,262.60 2,319.35 2,377.86 2,436.38 2,498.4410.62 11.25 11.54 11.83 12.12 12.43 12.74 13.05 13.38 13.72 14.06 14.41

O20 2,026.77 2,149.12 2,202.31 2,259.06 2,315.80 2,376.09 2,436.38 2,498.44 2,562.28 2,626.11 2,693.49 2,762.6411.69 12.40 12.71 13.03 13.36 13.71 14.06 14.41 14.78 15.15 15.54 15.94

O21 2,064.00 2,188.13 2,243.10 2,299.84 2,358.35 2,418.65 2,478.93 2,542.77 2,606.60 2,672.21 2,741.36 2,810.5211.91 12.62 12.94 13.27 13.61 13.95 14.30 14.67 15.04 15.42 15.82 16.21

O30 2,220.04 2,353.03 2,415.10 2,477.16 2,542.77 2,608.37 2,677.53 2,746.68 2,819.39 2,893.86 2,968.34 3,046.3612.81 13.58 13.93 14.29 14.67 15.05 15.45 15.85 16.27 16.70 17.13 17.58

O31 2,315.80 2,454.11 2,517.94 2,585.33 2,652.71 2,721.87 2,792.79 2,865.49 2,939.97 3,016.21 3,096.01 3,175.8013.36 14.16 14.53 14.92 15.30 15.70 16.11 16.53 16.96 17.40 17.86 18.32

O40 2,416.87 2,562.28 2,629.65 2,698.81 2,767.96 2,840.67 2,915.14 2,993.17 3,071.18 3,150.97 3,234.32 3,319.4313.94 14.78 15.17 15.57 15.97 16.39 16.82 17.27 17.72 18.18 18.66 19.15

O41 2,454.11 2,601.28 2,668.67 2,739.59 2,810.52 2,883.22 2,959.47 3,037.49 3,115.52 3,197.08 3,280.42 3,367.3114.16 15.01 15.40 15.81 16.21 16.63 17.07 17.52 17.97 18.45 18.93 19.43

O50 2,478.93 2,627.88 2,705.91 2,787.47 2,870.81 2,957.70 3,044.58 3,136.79 3,230.77 3,326.52 3,427.59 3,530.4414.30 15.16 15.61 16.08 16.56 17.06 17.57 18.10 18.64 19.19 19.78 20.37

O51 2,611.92 2,767.96 2,853.08 2,938.19 3,026.85 3,119.06 3,213.04 3,310.56 3,409.86 3,512.71 3,619.10 3,727.2715.07 15.97 16.46 16.95 17.46 17.99 18.54 19.10 19.67 20.27 20.88 21.50

288

SHERIFF ASSOCIATION Salary TableJanuary 1, 2007

GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7

S 1 2100.80 2223.87 2334.80 2449.20 2574.00 2700.53 2842.6712.12 12.83 13.47 14.13 14.85 15.58 16.40

S 2 2206.53 2334.80 2449.20 2574.00 2700.53 2842.67 2979.6012.73 13.47 14.13 14.85 15.58 16.40 17.19

S 3 2575.73 2724.80 2861.73 3007.33 3154.67 3308.93 3473.6014.86 15.72 16.51 17.35 18.20 19.09 20.04

S 4 2624.27 2776.80 3241.33 3399.07 3568.93 3747.47 3931.2015.14 16.02 18.70 19.61 20.59 21.62 22.68

S 5 2638.13 2792.40 3256.93 3414.67 3584.53 3763.07 3948.5315.22 16.11 18.79 19.70 20.68 21.71 22.78

S 6 2705.73 2861.73 3336.67 3501.33 3674.67 3856.67 4045.6015.61 16.51 19.25 20.20 21.20 22.25 23.34

S 7 2771.60 2934.53 3414.67 3584.53 3763.07 3948.53 4144.4015.99 16.93 19.70 20.68 21.71 22.78 23.91

S 8 2827.07 2991.73 3419.87 3591.47 3770.00 3955.47 4153.0716.31 17.26 19.73 20.72 21.75 22.82 23.96

S 9 2898.13 3066.27 3508.27 3681.60 3861.87 4054.27 4258.8016.72 17.69 20.24 21.24 22.28 23.39 24.57

S 10 2967.47 3137.33 3591.47 3770.00 3955.47 4153.07 4362.8017.12 18.10 20.72 21.75 22.82 23.96 25.17

S 11 3038.53 3218.80 3681.60 3861.87 4054.27 4258.80 4472.0017.53 18.57 21.24 22.28 23.39 24.57 25.80

S 12 3114.80 3296.80 3770.00 3955.47 4153.07 4362.80 4581.2017.97 19.02 21.75 22.82 23.96 25.17 26.43

289

APPENDIX AFOPPO Salary TableJuly 1, 2005 + 4.5%

GRADE STEP 1 STEP 2 STEP 3 STEP 4 STEP 5 STEP 6 STEP 7 STEP 8PPO $2,752.53 $2,903.33 $3,064.53 $3,218.80 $3,354.00 $3,503.07 $3,648.67 $3,796.00

$15.88 $16.75 $17.68 $18.57 $19.35 $20.21 $21.05 $21.90

Int PPO $2,906.80 $3,068.00 $3,236.13 $3,399.07 $3,544.67 $3,697.20 $3,853.20 $4,007.47$16.77 $17.70 $18.67 $19.61 $20.45 $21.33 $22.23 $23.12

Adv PPO $3,068.00 $3,237.87 $3,414.67 $3,586.27 $3,740.53 $3,901.73 $4,068.13 $4,227.60$17.70 $18.68 $19.70 $20.69 $21.58 $22.51 $23.47 $24.39

January 1, 2006 + 4.5%


$16.59 $17.50 $18.48 $19.41 $20.22 $21.12 $22.00 $22.89

Int PPO $3,036.80 $3,206.67 $3,381.73 $3,551.60 $3,704.13 $3,863.60 $4,026.53 $4,187.73$17.52 $18.50 $19.51 $20.49 $21.37 $22.29 $23.23 $24.16

Adv PPO $3,206.67 $3,383.47 $3,568.93 $3,747.47 $3,908.67 $4,076.80 $4,251.87 $4,418.27$18.50 $19.52 $20.59 $21.62 $22.55 $23.52 $24.53 $25.49

July 1, 2006 + 4.5%


$17.34 $18.29 $19.31 $20.28 $21.13 $22.07 $22.99 $23.92

Int PPO $3,173.73 $3,350.53 $3,534.27 $3,711.07 $3,870.53 $4,036.93 $4,208.53 $4,376.67$18.31 $19.33 $20.39 $21.41 $22.33 $23.29 $24.28 $25.25

Adv PPO $3,350.53 $3,536.00 $3,730.13 $3,915.60 $4,083.73 $4,260.53 $4,442.53 $4,617.60$19.33 $20.40 $21.52 $22.59 $23.56 $24.58 $25.63 $26.64

January 1, 2007 + 4.5%


$18.12 $19.11 $20.18 $21.19 $22.08 $23.06 $24.02 $25.00

Int PPO $3,315.87 $3,501.33 $3,693.73 $3,877.47 $4,043.87 $4,218.93 $4,397.47 $4,574.27$19.13 $20.20 $21.31 $22.37 $23.33 $24.34 $25.37 $26.39

Adv PPO $3,501.33 $3,695.47 $3,898.27 $4,092.40 $4,267.47 $4,452.93 $4,641.87 $4,825.60$20.20 $21.32 $22.49 $23.61 $24.62 $25.69 $26.78 $27.84

290

JOSEPHINE COUNTYSUPPLEMENTAL INFORMATION

SALARIES PAID FROM MORE THAN ONE SOURCE

Detailed Salary Detailed SalaryNumber of Total Dept or Dept or

Position Description Employees Salary Fund # Program Amount Fund # Program Amount

Comm Child/Fam Director 1 50,551$ 258 CCF 48,023$ 250 Alcohol 2,528$ & Drug

Sr Ord Admin 1 51,618$ 100 Planning 25,809$ 262 Building 25,809$ & Safety

Surveyor 1 2,491$ 100 Surveyor 1,669$ 224 Corner 822$ Preservation

Admin Secretary 1 28,424$ 100 Surveyor 19,044$ 224 Corner 9,380$ Preservation

Fleet Manager 1 48,841$ 201 Public 36,631$ 402 County 12,210$ Works Fleet

291


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