6b exhibit A
EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade Minimum Midpoint Maximum 42 $169,572 ($86.96) $211,965 ($108.70) $254,339 ($130.43) Managing Director, Aviation 40 $152,354 ($78.13) $190,437 ($97.66) $228,521 ($117.19) Chief Financial & Administrative Officer Managing Director, Real Estate General Counsel Managing Director, Seaport Managing Director, Capital Development 39 $144,359 ($74.03) $180,453 ($92.54) $216,548 ($111.05) Chief of Staff 37 $129,422 ($66.37) $161,772 ($82.96) $194,123 ($99.55) Chief Information Officer Director, External Affairs 36 $122,558 ($62.85) $153,192 ($87.56) $183,827 ($94.27) Director Aviation Facilities and Capital Programs Director, Human Resources & Development 35 $115,947 ($59.46) $144,924 ($74.32) $173,921 ($89.19) Chief Engineer/Director Engineering Services Director, Airport Operations Chief Technology Officer Director, Aviation Project Management Group Director, Aviation Security & Emergency Preparedness Director, Central Procurement Office Director, Aviation Business Development Director, Public Affairs Director, Accounting & Procurement Senior Manager, ICT Infrastructure Services 34 $109,649 ($56.23) $137,046 ($70.28) $164,463 ($84.34) Director, Community Partnerships Director, Aviation Planning & Environmental Services Deputy General Counsel General Manager Aviation Facilities & Infrastructure Director, Labor Relations Senior Manager, ICT Business Services Director, Seaport Project Management Group 33 $103,701 ($53.18) $129,617 ($66.47) $155,532 ($79.76) Assistant Engineering Director-Design Senior Manager, Aviation Finance & Budget Assistant Engineering Director-Construction Senior Manager, Container Leasing & Operations Director, Harbor Services Senior Manager, Diversity & Consulting Services Director, Internal Audits Senior Manager, ICT Service Delivery Director, Social Responsibility Senior Port Counsel Director, Port Construction Services Senior Manager, Total Rewards General Manager, Aviation Maintenance Workplace Responsibility Officer 32 $97,968 ($50.24) $122,460 ($62.80) $146,933 ($75.35) Capital Program Leader Senior Manager, Contract Services Director, Real Estate Development Senior Manager, Corporate Finance Employment Manager Senior Manager, Container Marketing General Manager, Seaport Maintenance Senior Manager, Cruise & Industrial Properties Manager, ICT Project Management Senior Manager, Procurement Services Senior Manager, Airport Operations Senior Manager, Seaport Environmental Programs Senior Manager, Asian Business Development Senior Manager, Seaport Security 1 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade Minimum Midpoint Maximum 31 $92,586 ($47.48) $115,733 ($59.35) $138,879 ($71.22) Airport Facilities & Infrastructure Systems Manager Manager, Aviation Properties Assistant Director, Accounting Manager, POS Project Labor Agreement Capital Project Manager V Manager, Security & Public Safety Technology Development QA Manager / Sr. Software Architect Senior Manager, Aviation Security Employee Relations Manager Senior Manager, Civil Structural Design Services Enterprise GIS Manager Senior Manager, Environmental Programs Financial Reporting and Controls Manager Senior Manager, Revenue Services & Payroll Learning and Leadership Manager Senior Manager, Service Agreements Manager, Airport Building & Facilities Services 30 $87,380 ($44.81) $109,220 ($56.01) $131,060 ($67.21) Air Services Development Manager Manager, HR Information System Assistant Director, Public Affairs Manager, PCS Operations Aviation Planning Program Manager Manager, Regional Transportation Benefits Manager Manager, Seaport Commercial Development Capital Project Manager IV Manager, Seaport Finance & Budget Construction Manager Manager, Seaport Planning Cruise Services/SP Emergency Preparedness Mgr. Manager, Windows Server Engineering Database Engineering Manager Manager, Survey & Mapping Services Director, Commission Services Network Engineering Manager Engineering Quality Manager Organizational Development Manager ERP Manager Senior Controls Mgr-Aviation Project Mgmnt Group GIS Architect Senior Mgr Aviation Maint. Assets & Logistics Government Relations Manager Senior Manager, Aviation Maintenance ICT Business Case Manager Senior Manager, Fishing Vessel Services ICT Contract Vendor & IP Manager Senior Manager, Recreational Boating Services Manager, Disbursements Senior Manager, Seaport Maintenance Manager, Service Agreements Senior Systems Architect Mechanical / Electrical Manager Server Engineering Manager Manager, Concessions Management Systems Engineering Manager Manager, Employee Health & Safety Technology Economist Manager, Enterprise Information Security Treasury Manager Manager, Environmental Programs 29 $82,485 ($42.30) $103,097 ($52.87) $123,708 ($63.44) AV Facilities & Infr. Sr. Systems Engr/Utility Bus. Mgr Manager, Construction Safety Management Business Technology Consultant Manager, Corporate Communications Community Relations Manager Manager, Maritime Operations Corporate Budget Manager Manager, Seaport Leasing & Industrial Properties Inland Cargo Development Manager Marine Maintenance Resource Manager, North Office International Tourism Development Manager Police Department Administrative Manager Labor Relations Manager Principal Engineer Lead Software Developer Real Estate Development Manager Manager, Air Cargo Operations and Development Resident Engineer 3 Manager, Airline Systems and Needs Risk Manager Manager Airport Operations Seaport Asset Manager Manager, Airport Operations & Passenger Experience Senior Environmental Program Manager Manager, Aviation Noise Programs Senior Manager, PCS Construction Operations Manager, Aviation Business Dev & Analysis Special Projects Manager Manager, Internal Audit Tax Manager Manager, ICT Client Services & Support 2 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade Minimum Midpoint Maximum 28 $77,824 ($39.91) $97,266 ($49.88) $116,727 ($59.86) APS Business Technology Consultant Manager, Aviation Maintenance Assistant Manager, Aviation Building Dept Manager Aviation Planning - Research & Data Assistant Manager, Seaport Finance & Budget Manager, Construction Planning & Coordination Aviation Community Relations Manager Manager, Corporate Facilities Aviation Emergency Preparedness Manager Manager Harbor Business & Operations Aviation Operations Business & Finance Manager Manager, Social Responsibility Aviation Program Controls Manager Mgr, Seaport Maintenance Finance & Inventory Aviation Maintenance CIP Liaison & Small Works Mgr Mgr, Seaport Maintenance Compliance & Fleet Capital Project Manager III Mgr, Seaport Project Management Support Services Container Operations Manager Parking Revenue Manager Contract Administration Manager PCS Lead Construction Manager Engineering Project Manager PCS Lead RMM Construction Manager Environmental Program Manager Port Counsel ICT Finance & Services Manager Purchasing Manager ICT Project Manager Resident Engineer 2 Manager, Airport Training Senior Aviation Infrastructure Engineer Marketing Manager, Seaport Carrier Accounts Senior Design Engineer Manager, Airport Landside Operations Seaport Program Controls Manager Manager, Airport Security Access Seaport Environmental Compliance & Strategy Mgr Manager, Aviation Maintenance Business Systems Senior Marine Maintenance Project Manager Manager, Aviation Maintenance Logistics Seaport Environmental Finance Manager Manager Aviation Maintenance Business & Finance Senior Organizational Development Consultant 27 $73,340 ($37.61) $91,670 ($47.01) $110,000 ($56.41) Accounting Manager Marketing Manager, Seaport National Accounts Air Cargo Operations Manager Network Operations Manager Airline and Passenger Systems Manager Performance Auditor Airport Duty Manager Police/Fire Communications Mgr/Technical Liaison Airport Facilities Manager Process Improvement Program Manager Airport Operations Development Manager Regional Transportation Planner Airport Quality Assurance Manager Seaport Facilities Maintenance Manager Assistant Manager, Aviation Finance & Budget Seaport Real Estate Manager Aviation Project Planner Seaport Security Program Manager Aviation Property Manager 3 Seaport Transportation Program Planner Claims Manager Senior Business Analyst - ICT Compensation Supervisor Senior Database Engineer Corporate Media Officer Software Developer Deferred Maintenance Project Manager Senior Financial Reporting & Controls Analyst ERP Administrator Senior Internal Auditor ERP Developer/Programmer Senior Linux Server Engineer Facilities Maint. Mgr, Cruise & Industrial Prop. Senior Network Engineer Facilities Maint. Mgr, Container Operations Senior Systems Engineer Health & Safety Management Lead Senior Windows Server Engineer Manager, Airline Scheduling Survey Crew Manager Manager, Airport Customer Service Wildlife Biologist Mapping Manager 3 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade Minimum Midpoint Maximum 26 $69,108 ($35.44) $86,366 ($44.29) $103,643 ($53.15) Assistant Manager, Industrial Properties Media Officer AV Infrastructure System Engineer Manager, Budget & Technical Services AV Property & Lease Admin Manager Manager, ICT Administration Aviation Property Manager 2 Manager, PCS Controls & Support Services AV Maintenance Asset Manager OSR Compliance Manager Capital Project Estimator Police Dept Accreditation Specialist Capital Project Manager II Project Labor Agreement Compliance Manager Community Outreach Program Manager Project Labor Agreement Program Manager Concessions Manager Project Scheduler, Aviation PMG Construction Management Cost Estimator Public Affairs Program Manager Construction Safety Manager Resident Engineer 1 Database Engineer Seaport Real Estate Specialist Environmental Management Specialist 2 Seaport Strategic Business Analyst Erosion Control / Storm Water Engineer Senior Business Development Analyst - Aviation Employment Consultant Senior Buyer Learning / Development Consultant Senior Contract Administrator - Construction Manager, Credentialing Center Senior Planner, Aviation Maritime Operations Superintendent Senior Planner, Seaport Marketing Manager, Seaport Regional Accts Systems Engineer Marine Maintenance Project Manager Telecommunications Infrastructure Engineer 25 $65,052 ($33.36) $81,315 ($41.70) $97,578 ($50.04) Accounts Receivable Supervisor Linux Server Engineer Advertising Program Manager Marketing Representative - Harbor Services Group AFR Records and Documentation Mgr Network Engineer Airfield / Airspace Planner P-Card Administrator Assistant Resident Engineer PCS Resident RMM Construction Manager Audio Visual Services Manager PCS Resident Construction Manager Aviation Maintenance Assistant Fleet Manager PCS RMM Construction Manager Aviation Planning Business Intelligence Analyst PCS Safety Technician Billing Supervisor Payroll Supervisor Communications Project Mgr, Public Affairs Research & Policy Analyst Construction Coordination Supervisor Risk Management Specialist Concessions Facility Program Manager Software Test Engineer Design Engineer Senior Aviation Financial Analyst Employee Relations / Investigations Analyst Senior Contract Administrator - Service Agreements Environmental Management Technician Senior Corporate Budget Analyst E911 CAD/GIS Systems Engineer Senior Corporate Financial Analyst Harbor Operations Supervisor Senior Learning - Training Specialist, AV Ops Health & Safety Management Specialist 1 Senior Seaport Financial Analyst HRD Business Technology Analyst Senior Total Compensation Analyst Intake and Investigations Specialist Windows Server Engineer Internal Auditor Workers Compensation Compliance Manager Lead Desktop Support Engineer 4 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade Minimum Midpoint Maximum 24 $61,191 ($31.38) $76,479 ($39.22) $91,787 ($47.07) Accounts Payable Supervisor Financial Reporting & Controls Analyst APS Business Technology Analyst Financial & Cost Recovery Specialist Art Program Manager, Aviation ICT Business Analyst Assistant to the CEO ICT Client Services Architect Assistant Manager, AVM Distribution Center ICT Service & Reporting Analyst Assistant Manager, Corporate Facilities Junior Design Engineer Aviation Planner Landside Supervisor Aviation Maintenance Project Coordinator Landside Supervisor - Air Transit Operations Aviation Security Compliance Specialist Learning / Development Specialist Building Inspector / Plans Examiner Manager, Signage & Graphics GIS Analyst Operations Supervisor Airport Security Commission Office Administrator PCS Cost Engineer Communications Specialist, ICT Rental Car Facility Employment Consultant Communications Specialist HRD Seaport Market Data Analyst Communication Project Specialist, Public Affairs Seaport Maintenance CMMS Supervisor Contract Administrator - Construction Senior Accountant Corporate Financial Analyst Senior Aviation Planning Research & Data Analyst Desktop Support Engineer Senior Cost Engineer Dock Operations Coordinator Senior Employment Representative Dock Operations Representative Telecommunications Engineer Employee Relations Analyst 23 $57,525 ($29.50) $71,897 ($36.87) $86,268 ($44.24) Admin. Supervisor, Attorney Services Environmental Management Specialist 1 Airport Customer Relations Coordinator External Affairs Policy/Research Analyst Assistant PCS Resident Construction Manager Harbor Operations Specialist AV Maintenance Lead Planner / Coordinator ICT Administrative Services Supervisor AV Maint. Sr. Business Systems Analyst Lease Administration Supervisor Business Development Analyst AV 2 Marine Maintenance Regulatory Compliance Specialist Buyer Noise Program Manager Capital Project Manager I Real Estate Property Manager 1 Claims Specialist Seaport Financial Analyst Community Outreach Specialist Seaport Property Manager 1 Conference Services Supervisor Small Business Analyst Contract Administrator - Service Agreements Senior Engineering Design Technician Credentialing Center Supervisor Senior ICT Service Desk Technician Credit Analyst Survey Project Manager Environmental Data Specialist Web Coordinator 22 $54,035 ($27.71) $67,529 ($34.63) $81,042 ($41.56) Accountant Health & Safety Technology Analyst Assistant to Managing Director Homeowner Relations Administrator Assistant to Managing Director, CDD Human Resources Administrator Aviation Maintenance Construction Coordinator Human Resources Specialist Aviation Noise Programs Community Specialist ICT Asset Management Analyst AV Operations Budget & Administrative Coord. Learning / Training Specialist - Aviation Aviation Planning Research & Data Analyst Maintenance Planner / Coordinator - AV Commission Records Coordinator Marine Maintenance Procurement Supervisor Concessions Specialist PCS RMM O&M Program Coordinator Construction Coordinator Project Management Specialist Cost Engineer Records Program Manager CPO Systems Administrator Software Test Analyst 5 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Grade Minimum Midpoint Maximum 22 cont. $54,035 ($27.71) $67,529 ($34.63) $81,042 ($41.56) Employment Representative Senior Civil Engineering Technician Employment Representative - Uniformed Services Senior Construction Inspector Engineering Design Technician Survey Data Specialist Fisherman's Terminal Compliance Coordinator Total Compensation Analyst 2 21 $50,661 ($25.98) $63,317 ($32.47) $75,972 ($38.96) Administrative Supervisor Employment Program Coordinator Assist. to Managing Director, Real Estate Executive Assistant to the Commission Assist. Finance/Cost Recovery Controls Specialist Executive Assistant Aviation Emergency Preparedness Specialist Lead ICT Wireless Technology Analyst Aviation Maintenance Business Systems Analyst Noise Program Specialist AV Maintenance Procurement & Inventory Spvsr. On Site Properties Representative CAD Standards Review Technician Public Affairs Program Specialist Construction Management Assistant Survey CAD Technician Desktop Support Specialist Total Compensation Analyst 1 Engineering Archive Systems Administrator 20 $48,438 ($24.84) $60,548 ($31.05) $72,657 ($37.26) Assistant Project Manager Executive Assistant, AV Director's Office Associate Accountant Fire Dept. System Administrator Aviation Maintenance CMMS Administrator ICT Infrastructure Operations Technician Aviation Statistical Specialist Marine Maintenance CMMS Administrator Aviation Operations Audit Coordinator Regional Transportation Planning/Project Assistant Civil Engineering Technician 19 $46,371 ($23.78) $57,954 ($29.72) $69,537 ($35.66) Assistant Buyer Marketing Assistant, Harbor Services Group Aviation Contract Admin Specialist Paralegal Aviation Operations Training Systems Specialist Project Management Assistant Building Permit Coordinator Public Disclosure Specialist Construction Inspector Seaport PMG Contract Specialist Engineering Contract Specialist Seaport Environmental Contract Specialist General Services Lead Seaport Graphics Specialist Harbor Facilities Coordinator Seaport Maint. Employee & Budget Specialist Harbor Moorage Coordinator Senior Administrative Assistant ICT Asset Management Specialist Signing & Graphics Designer Specialist Marine Maintenance Contract Specialist Total Compensation Specialist 18 $44,382 ($22.76) $55,458 ($28.44) $66,554 ($34.13) Accounts Payable Lead Credentialing Center Background Specialist Aviation Document Control Specialist ICT Service Desk Technician Aviation Maintenance Assistant Planner-Coordinator Payroll Analyst Aviation Maint Budget Support Specialist Senior Lease Administration Specialist Aviation Project Controls Assistant Senior Utilities & Lease Specialist Contract Administrative Assistant 6 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) 17 $42,530 ($21.81) $53,157 ($27.26) $63,785 ($32.17) Administrative Assistant Harbor Facilities Specialist Assistant Civil Engineering Technician Marina Operations Specialist Aviation Conference Services Coordinator ICT Staff Assistant Aviation Maintenance Payroll Lead ICT Wireless Tech Analyst Billing Specialist - Landside Operations Lease Administration Specialist CAD Operator, Seaport Maintenance Legal Assistant Commission Records Specialist Marine Maintenance Scheduler Document Control Specialist Project Labor Agreement Specialist Employment Assistant Project Technician, Aviation PMG Executive Staff Assistant Records Management Specialist Harbor Customer Service Specialist 16 $40,697 ($20.87) $50,876 ($26.09) $61,035 ($31.30) Airport Customer Service Representative Payroll Specialist Aviation Maintenance Payroll Specialist Payroll Specialist, Fire Department Lease Administration Support Specialist Revenue Specialist Marine Maintenance Dispatcher Seaport Maintenance Purchasing Specialist 15 $38,942 ($19.97) $48,672 ($24.96) $58,422 ($29.96) Capital Services Coordinator Payables Specialist Contract Document Specialist Receiving Dock Coordinator, Aviation Contract Services Specialist Senior Administrative Staff Assistant General Services Specialist Training Support Specialist - Aviation 14 $37,343 ($19.15) $46,664 ($23.93) $56,004 ($28.72) Marine Maintenance CMMS Support Assistant Seaport Maintenance Accounts Payable Clerk 13 $35,822 ($18.37) $44,792 ($22.97) $53,742 ($27.56) Administrative Staff Assistant Lead Rental Car Facility Bus Driver Audit Assistant, Aviation Operations Seaport Maintenance Material & Inventory Clerk Conference Services Specialist 12 $34,320 ($17.60) $42,900 ($17.60) $51,461 ($26.39) Customer Service Specialist, Landside Operations Rental Car Facility Bus Driver Records Assistant Utilities and Lease Specialist 10 $31,551 ($16.18) $39,429 ($20.22) $47,307 ($24.26) Airport Customer Service Representative 1 Senior Office Assistant 9 $30,284 ($15.53) $37,869 ($19.42) $45,435 ($23.30) Aviation Mail Messenger 6 $26,754 ($13.72) $33,443 ($17.15) $40,131 ($20.58) Interoffice Mail Specialist Office Assistant 3 $23,810 ($12.21) $29,757 ($15.26) $35,724 ($18.32) Office/Maintenance Clerk 7 EXHIBIT A TO RESOLUTION NO. 3655 SCHEDULE OF AUTHORIZED NON-REPRESENTED POSITION TITLES SALARY RANGES EFFECTIVE JANUARY 1, 2012 Annual Base Salary Range (hourly equivalent in parentheses) Non-evaluated Jobs Grade Minimum Midpoint Maximum 94 $132,248 ($67.82) $165,310 ($84.77) $198,372 ($101.73) Rates continuent upon approval of L-1257 Firefighter contract. Chief of Police Fire Chief 93 $120,226 ($61.65) $150,282 ($77.07) $180,338 ($92.48) Rates continuent upon approval of L-1257 Firefighter contract. Assistant Fire Chief Deputy Chief of Police 92 $33,053 ($16.95) $38,006 ($19.49) $42,959 ($22.03) Graduate Intern 91 $25,253 ($12.95) $31,551 ($16.18) $37,869 ($19.42) College Intern 90 $19,391 ($9.94) $19,391 ($9.94) $19,391 ($9.94) High School Intern 8
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