Base salary for Fire Chief in the 2025 budget.

· Fire Department - Chief salary still in the budget - take down to $80,000 and put in an incentive in the "other pay" for education incentives of $20,000 and look at budget at end of the year. Reduced supplies to $10,000, Hard to determine what is needed for a Fire Chief when the city does not yet have a plan.

National mean annual wage for urban and regional planners (2020).

<tr> <th>Mean annual wage (2).</th> <td>$ 79,410</td> </tr>

Revised wage expenditures for City Clerk position in 2019 budget.

At the beginning of 2019 the City choose to repost for a City Clerk position, which decreased wage expenditures to $78,000, but Planning and Zoning expenditures would increase by $21,000.

Wage for City Clerk position after reposting in 2019.

At the beginning of 2019 the City choose to repost for a City Clerk position, which decreased wage expenditures to $78,000, but Planning and Zoning expenditures would increase by $21,000.

Annual mean wage for urban and regional planners in local government (2020).

<tr> <td>Local Government, excluding schools and hospitals (DEWS Designation)</td> <td>27,050</td> <td>0.50</td> <td>$ 37.40</td> <td>$ 77,790</td> </tr>

Joe Glaze proposed 2025 salary

2025 proposed salary for Joe Glaze, Public Works Supervisor. Bucket: Joe Glaze proposed salary

Projected full-year fire pay with 8 new firefighters for 2022.

A full year of fire pay with 8 new firefighters is projected to be $76,000, not $84,000.

National median annual wage for urban and regional planners (2020).

<tr> <td>Annual Wage (2)</td> <td>$ 75,950</td> </tr>

Annual mean wage for urban and regional planners in state government (2020).

<tr> <td>State Government, excluding schools and hospitals (OEWS Designation)</td> <td>3,510</td> <td>0.16</td> <td>$ 36.11</td> <td>$ 75,110</td> </tr>

Example employee salary (Sue) in cost allocation example.

Annual Salaries: <tr> <td colspan="2">Sue $75,000</td> </tr>

Total benefits for sworn personnel in 2022 law enforcement contract (8-hour coverage).

<td>Total Benefits</td> <td></td> </tr> </table> 74,979

2023 actual gross pay for Joe Glaze (Box 3 of W-2).

Joe Glaze PW Supervisor $ 31.66 $ 32.61 $ 34.66 $ 74,673.48 $ 72,092.80 $ 1.21 $ 35.87 $ 0.13 $ 36.00

Annual mean wage for urban and regional planners in management/consulting services (2020).

<tr> <td>Management, Scientific and Technical Consulting Services</td> <td>1,250</td> <td>0.08</td> <td>$ 35.31</td> <td>$ 73,440</td> </tr>

Median annual salary for urban and regional planners in Minnesota (2018).

<tr> <td>2018</td> <td>$73,040</td> <td>3.97%</td> <td></td> </tr>

2023 calculated annual salary for Natalie Johnson (hourly wage x 2080).

Natalie Johnson Deputy Clerk $ 30.00 $36 to stay longer. Made FT Employee- (added vacation) dropped to $34 $ 35.00 $ 87,089.31 $ 72,800.00 $ 1.23 $ 36.23 $ 1.27 $ 37.50

Annual salary for Natalie Johnson.

<tr> <td>$ 35.00</td> <td>x 2080 hrs</td> <td>$ 72,800.00</td> <td></td> </tr>

2023 gross pay for Natalie Johnson excluding overtime.

without overtime. ($14,369.31) $ 72,720.00

2023 calculated annual salary for Joe Glaze (hourly wage x 2080).

Joe Glaze PW Supervisor $ 31.66 $ 32.61 $ 34.66 $ 74,673.48 $ 72,092.80 $ 1.21 $ 35.87 $ 0.13 $ 36.00

Annual salary for Joe Glaze.

<tr> <td>$ 34.66</td> <td>x 2080 hrs</td> <td>$ 72,092.80</td> <td></td> </tr>

Median annual salary for urban and regional planners in Southeast Minnesota nonmetropolitan area (2020).

<tr> <td>Southeast Minnesota nonmetropolitan area</td> <td>$70,750</td> </tr>

Median annual salary for urban and regional planners in Rochester, MN (2020).

<tr> <td>Rochester</td> <td>S70,330</td> </tr>

Median annual salary for urban and regional planners in Minnesota (2017).

<tr> <td>2017</td> <td>$70,140</td> <td>0.09%</td> <td></td> </tr>

Median annual salary for urban and regional planners in Minnesota (2016).

<tr> <td>2016</td> <td>$70,080</td> <td>1.04%</td> <td></td> </tr>

Median annual salary for urban and regional planners in Minnesota (2015).

<tr> <td>2015</td> <td>$69,350</td> <td>2.22%</td> <td></td> </tr>

Salary and benefits budget change

Budget change for salary and benefits, including new fire chief and 3.5% merit. Bucket: Salary and benefits

Increase in salary and benefits for new positions in 2025.

<td>$ 69,280</td> <td>Salary & benefits (new positions)</td>

Increase in salary & benefits for new fire chief and merit increases.

$ 69,280 Salary & benefits (new fire chief, 3.5% merit)

2023 gross pay for Joe Glaze excluding overtime.

without overtime. ($6,002.88) $ 68,650.60

Isaac Schulz offer cost with benefits

Estimated cost to the city for the offer to Isaac Schulz with benefits package. Bucket: public works hiring

Total annual cost to city for hiring Isaac Schulz as full-time public works maintenance technician, including benefits.

The offer to Isaac with a benefits package would cost the city $67,850. A benefit to the city is a daytime firefighter to respond as day time hours is always short staffed. His 180 days as a seasonal employee is just about up and the city administrator would like to transition him to a full-time employee immediately.

Median annual salary for urban and regional planners in Minnesota (2014).

<tr> <td>2014</td> <td>$67,810</td> <td>4.04%</td> <td></td> </tr>

Median annual salary for urban and regional planners in Minnesota (2012).

<tr> <td>2012</td> <td>$66,430</td> <td>-</td> <td></td> </tr>

Median annual salary for urban and regional planners in Northwest Minnesota nonmetropolitan area (2020).

<tr> <td>Northwest Minnesota nonmetropolitan area</td> <td>566,390</td> </tr>

25th percentile annual salary for urban and regional planners in Minnesota (2020).

<tr> <td>25th Percentile Wage</td> <td>$65,890</td> <td>The average annual salary for the 90th percentile (the top 10 percent of the highest paid) is $108,400. The</td> </tr>

Part-time Fire Chief annual salary range high

Upper end of annual salary range discussed for the part-time fire chief. Bucket: Part-time Fire Chief salary range

Maximum projected salary for part-time fire chief.

Discussion regarding the salary range $44,387.20 up to $65,570.40 depending on experience.

Maximum annual salary for Fire Chief position, depending on experience.

Discussion regarding the salary range $44,387.20 up to $65,570.40 depending on experience.

Eric Madson proposed 2025 salary

2025 proposed salary for Eric Madson, Public Works Maintenance. Bucket: Eric Madson proposed salary

Median annual salary for urban and regional planners in St Cloud, MN (2020).

<tr> <td>St Cloud</td> <td>$65,400</td> </tr>

Median annual salary for urban and regional planners in Minnesota (2013).

<tr> <td>2013</td> <td>$65,070</td> <td>-2.09%</td> <td></td> </tr>

Adopted 2019 budget for full-time employee wages and salaries in Office Administration.

Office Administration 100-41426-101 Wages and Salaries: Full-time Employees-Regular Adopted 2019 Budget: 63,900 Amended 2019 Budget: 60,400 Change: (3,500)

Adopted 2019 budget for full-time employee regular wages and salaries.

Office Administration Wages and Salaries: Full-time Employees-Regular 63,900 60,400 (3,500)

F4_administration_reorganization_reduction

Budget reduction from reorganizing administration staffing and applying no COLA increase. Bucket: Administration reorganization

Amended 2019 budget for full-time employee wages and salaries in Office Administration.

Office Administration 100-41426-101 Wages and Salaries: Full-time Employees-Regular Adopted 2019 Budget: 63,900 Amended 2019 Budget: 60,400 Change: (3,500)

Amended 2019 budget for full-time employee regular wages and salaries.

Office Administration Wages and Salaries: Full-time Employees-Regular 63,900 60,400 (3,500)

F4

The mayor described the $1,150 weekly rate as equating to $59,800 annually. Bucket: Annualized Interim Fire Chief compensation starting 2025

Total benefits cost for sworn personnel.

Total Benefits 59,520

Isaac Schulz proposed 2025 salary

2025 proposed salary for Isaac Schulz, Public Works Maintenance. Bucket: Isaac Schulz proposed salary

National 25th percentile annual wage for urban and regional planners (2020).

<tr> <td>Annual Wage (2)</td> <td>$ 59,130</td> </tr>

Recycling salaries and benefits

Proposed 2023 Recycling salaries and benefits. Bucket: Recycling salaries and benefits