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Home My WebLink AboutBenefit Comparison info Benefit Comparison 'gJ FUND is Prelimina.-., Bud2et FY 5/ CODING DEPARTMENT EX.PENDITU�RE LINE4TEM 1 47410 FIRE/EMS-DEPARTMENT 14 Capital Expense 29,810 Chassis and Associated Equipment for Grass Catcher-NOT A Grant 2 62590 TRANSFERS OUT Xfr Out to Capital Projects Fund 48,905 Town's 10%portion of FEMA Grant 3 43415 INFORMATION TECHNOLOGY-DEPARTMENT 20 Westsdite/Portal Enhancements 11,000 Interactive"in-line polling",secure transactions,password protected communications with citizens 4 43110 ADMINISTRATION-DEPARTMENT l I Intern Program 10,500 5 47411 FACILITIES/GROUND MAINTENANCE-DEPARTMENT I-/ Capital Equipment 10,000 Four wheel mute for event and ground maintenance/CY amendment for Iawn tractor 6 various SALARIES No raises for upper staff 17,635 127,850 Trent 160,000 4,800.00 8,000.00 Barbara 136,500 4,095.00 6,825.00 Darcy 33,056 991.68 1,652.80 Daniela 23,562 706.86 1,178.10 Jaymi 30,000 900.00 1,500.00 Debbie 79,380 2,381.40 3,969.00 Todd 43,346 1,300.38 2,167.30 Troy 54,075 1,622.25 RIM 2,703.75 Jarrod 42,468 1,274.04 2,123.40 Carolyn 84,000 2,520.00 4,200.00 Ginger 42,000 1,260.00 2,100.00 Jim 54,075 1,622.25 2,703.75 Amanda 49,668 1,490.04 2,483.40 Celeste 32,021 960.63 1,601.05 Sharon 16,380 491.40 819.00 Heather 35,000 1,050.00 1,750.00 Jean 65,200 1,956.00 3,260M Craig 52,125 1,563.75 2,606.25 Gary 41,904 1,257.12 2,095.20 Richard 39,900 1,197.00 1,995.00 Aaron 41,904 1,257.12 2,095.20 Jason 41,904 1,257.12 2,095.20 Don 46,912 1,407.36 2,345.60 Victor 41,904 1,257.12 2,095.20 Kirk 39,900 1,197,00 1,995.00 Josh 39,900 1,197.00 1,995.00 $ 1,452,366.00 43,570.98 72,61 Savings for a396 increase oo opposed to696= Darcy and Daniela are scheduled to receive 4% increases on the 05-06 budget, as are all teachers No increase is assumed for Barbara this coming year 396 Salaries onTP. Carol Range Minimum: $4,838 Range Maximum: $7,216 Average Actual: $5,282 Westlake Actual: $4,506 Survey Step Range: 49% Increase per Step: 12.25% Amount per Step: $594.50 Westlake to Average Actual: -14.7% Range Minimum: $3,926 Range Maximum: $5,610 Average Actual: $4,161 Westlake Actual: $4,139 Survey Step Range: 43% Increase per Step: 10.7% Amount per Step: $421.00 Westlake to Average Actual: -.5% Range Minimum: $2,373 Range Maximum: $3,361 Average Actual: $2,511 Westlake Actual: $2,618 $5,610 Survey Step Range: 43% Increase per Step: 10.7% Amount per Step: $254.50 Westlake to Average Actual: +4.2% $2,373 $2,628 $2,882 $3,136 $3,361 Average 75th percentile • pa !, ExF-CUTIVE ASSISTANT Range Minimum: $3,004 Survey Step Range: 47% Range Maximum: $4,429 Increase per Step: 11.75% Average Actual: $3,696 Amount per Step: $356.25 Westlake Actual: $3,500 Westlake to Average Actual: -5.3% $3,004 $3,360 $3,717 $4,073 $4,429 Range Minimum: $2,641 Range Maximum: $3,812 Average Actual: $2,779 Westlake Actual: $2,500 $2,641 $2,934 Range Minimum: $7,219 Range Maximum: 10,532 Average Actual: $8,137 Westlake Actual: $6,661 $3,227 $3,519 $3,812 $7,219 $8,047 $8,876 $9,704 $10,532 Range Minimum: $3,283 Survey Step Range: 38% Range Maximum: $4,517 Increase per Step: 9.5% Average Actual: $3,525 Amount per Step: $308.50 Westlake Actual: $3,500 Westlake to Average Actual: -0.7% Range Minimum: $4,432 Range Maximum: $5,603 Average Actual: $4,759 Westlake Actual: $4,344 Survey Step Range: 26% Increase per Step: 6.5% Amount per Step: $292.75 Westlake to Average Actual: -8.7% Range Minimum: $6,642 Range Maximum: $9,771 Average Actual: $7,554 Westlake Actual: $7,105 FIRE CHIEF Survey Step Range: 47% Increase per Step: 11.75% Amount per Step: $782.25 Westlake to Average Actual: -5.94% $6,642 $7,424 $8,207 $8,989 $9,771 Average 75th percentile Comparison (per month) Range Minimum: $4.551 Range Maximum: $6,097 Average Actual: $4.566 Westlake Actual: $3.012 ED • • IMINT Range Minimum: $3,188 Range Maximum: $4,580 Average Actual: $3,675 Westlake Actual: $2,917 2 Survey Step Range: 44% Increase per Step: 11% Amount per Step: $348.00 Westlake to Average Actual: -20.6% Range Minimum: $4,623 Survey Step Range: 60% Range Maximum: $7,398 Increase per Step: 15% Average Actual: $5,357 Amount per Step: $693.75 Westlake Actual: $5,433 Westlake to Average Actual: +1.4% $4,623 $5,317 $6,011 $6,704 $7,398 Range Minimum: $112,007 Survey Step Range: 24% Range Maximum: $138,865 Increase per Step: 6% Average Actual: $118,297 Amount per Step: $6714.50 Westlake Actual: $143,700 Westlake to Average Actual: +21.5% $112,007 $118,722 $125,436 $132,151 $138,865 MIR Range Minimum: $66,420 Survey Step Range: 37% Range Maximum: $91,314 Increase per Step: 9.25% Average Actual: $69,763 Amount per Step: $6223.50 Westlake Actual: $84,000 Westlake to Average Actual: +20.4% $66,420 $72,643 $78,867 $85,091 $91,314 75th percentile 112,007 124,598 138,865 Westlake Actual Compared to Average Actual 21.5% Westlake Actual Compared to 75th%Actual 3.5% •These districts provided salaries from 04-05, which have been adjusted by 3% •Westlake Salary includes $7,200 car allowance 75th percentile 6,642 8,206 9,771 8,784 Westlake Actual compared to Average Actual -5.94% Westlake Actual compared to 75%Actual -19.1% Supervises the planning,operation and administration of fire fighting,emergency medical services,fire inspections, loss prevention,life safety,and fire service activities in the city.Provides overall direction for a staff of firefighters,technicians, and administrative employees. Establishes policies,procedures and regulations.Develops annual budget and controls expenditures. Education: High School/GED diploma; Experience:8 years of progressive responsibilities,including supervision and project management. city Job Title Cedar Hill Marketing Manager 42,687 54,455 66,222 56,700 Colleyville Community/Marketing Mgr. 50,981 61,496 72,010 56,264 DoSoto Community Relations Manager 45,540 54,528 63,516 50,592 Gainesville Rec. Dev. Manager 38,640 52,444 66,248 52,444 Granbury Marketing Manager 29,136 33,834 38,532 33,794 Grapevine Asst. Exec. Director of Marktg. 70,007 87,509 105,011 90,000 Irving CVB Executive CVB Director 95,000 112,500 130,000 112,500 Lewisville Tourism Director 70,000 70,000 McKinney Comm. &Marketing Director 65,224 78,269 91,314 78,269 Westlake Director of Marketing 84,000 75th percentile 66,420 80,579 91,314 82,567 Westlake Actual Compared to Average Actual 20.4% Westlake Actual Compared to 75th %Actual 1.74% When no Actual salaries were provided, the midpoint was used as the actual city Bedford 49,902 � ' t$ 7,277 8,732 10,187 �8,337 E oppeil` 38,540 7,178 8,972 10,766 8,750 Euless 49,950 9,166 Grapevine 46,188 5,427 6,784 8,141 8,141 Haltom City 35,250 5,746 7,130 8,513 Burst 36,000 5,010 7,168 9,325 9,325 Keller 31,814 6,155 7,848 9,540 8,955 Lewisville 83,855 6,667 9,000 11,333 8,868 N.R. Hills 60,000 7,446 8,377 9,308 8,860 Roanoke 3,000 4,846 5,193 5,539 4,846 Southlake 23,500 8,565 8,565 Trophy Club 7,738 7,260 8,894 10,527 8,143 Watauga 22,100 3,841 7,194 10,547 7,169 Westlake 450 6,661 Average: X878 6,078 7s IS 9,350 84137 75th percentile 7,219 8,813 10,532 8,868 Westlake Actual compared to Average Actual Westlake Actual compared to 75%Actual -18.1% -24.9% Provides administrative direction and supervision to the municipal financial activities,including budget preparation,cash management, bank relations,purchasing and debt management.Education: Bachelor's Degree,advanced degree and/or CPA preferred; Experience:5 years of progressive responsibilities,including supervision and project management. 75th percentile 4,623 5,781 7,398 6,091 Westlake Actual compared to Average Actual 1.4% Westlake Actual compared to 75%Actual -10.8% Responsibilities are outlined by city charter. Provides legal and proper notice of all official meetings of the city council, notices and ordinances, and elections. Provides maintenance and custodianship of the minutes of all city council meetings and conducts all city elections. Is usually the appointed Registrar of Vital Statistics, and performs duties as prescribed by law. Education:Associate Degree; Experience:4 years. UMpercentile 4,838 61 • 61 • 2,993 3,613 4,313 3,769 Westlake Actual compared to Average Actual -14.7% Westlake Actual compared to Average Actual 29.2% Westlake Actual compared to 75%Actual -25.2% Westlake Actual compared to 75%Actual 19.6% Chief Building Official Senior level responsibility for coordinating and controlling building inspection activities to meet structural,electrical,plumbing and zoning criteria. Insures residential,industrial,and commercial constructions are in compliance with applicable codes and ordinances.Supervises and gives direction to staff of Inspectors and administrative/clerical staff.Education: Bachelor's Degree;License/Certificate: Registered Code Enforcement Officer;Experience:5 years,including supervision. Performs skilled inspection work to insure compliance with municipal ordinances and regulations governing construction to buildings and housing, and effective compliance with legally established specifications and requirements. May including enforcement of the Uniform Building Code, International Building Code, Uniform Plumbing Code,Uniform Mechanical Code, National Electrical Code,Zoning Ordinances and applicable state and local codes and ordinances governing construction to buildings and housing. Education:High School/GED diploma;Experience:plus 2 years journey level work in plumbing,electrical or building industry. 75th percentile 4,688 5,487 6,312 Westlake Actual compared to Average Actual Westlake Actual compared to 75%Actual 5,616 75th percentile -10.8% Westlake Actual compared to Average Actual -19.8% Westlake Actual compared to 75%Actual Directs and supervises maintenance and development activities on parks grounds,buildings,athletic facilities,and equipment. Education: Bachelor's Degree;Experience:3 years of progressive responsibilities,including supervision. Plans,assigns and directs the operation and work of personnel engaged in the maintenance,repair,renovation and construction of new or existing city facilities (including heat/air,plumbing and electrical systems)by private companies or city personnel.Supervises custodial staff.Education:High School/GED diploma; Experience:5 years of progressive responsibilities,including supervision. M. � ,i -9.7% -22.4% 75th percentile 4,432 5,018 5,603 5,232 Westlake Actual compared to Average Actual -8.7% Westlake Actual compared to 75%Actual -17.0% Assists in supervision and coordinates the activities of a company of firefighters on an assigned shift.Trains firefighters. Performs search and rescue for trapped or injured persons.Provides necessary medical care including the use of defibrillators, breathing apparatus,as well as administering drugs and intravenous solutions. Provides careful transportation of patients to medical care facilities. Education: High School/GED diploma; License(Certification: Paramedic Certification, Intermediate Firefighter Certification;Experience:4 years. City Pop. Addison 16,750 3,793 5,311 4,687 4,687 Allen 66,714 3,750 4,782 5,813 4,420 Duncanville 36,302 3,350 4,171 4,992 3,350 Haltom City 35,250 2,944 3,568 4,191 3,178 Lancaster 28,700 3,559 4,460 5,361 3,599 Keller 31,814 4,000 5,100 6,200 4,902 Lewisville 86,091 3,991 4,801 5,610 5,493 The Colony 35,000 3,700 4,350 5,000 3,819 University Park 24,250 3,316 3,950 4,584 4,584 Wylie 21,350 3,926 4,236 4,545 4,122 Westlake" 450 4,139 Average: 1 3,615 1 4,380 1 5,1344 1 4,161 75th percentile 3,926 4,782 5,610 4,543 Westlake Actual compared to Average Actual Westlake Actual compared to 75%Actual -0.5% -8.9% Performs general clerical and bookkeeping duties necessary for the efficient operation of the Municipal Court including the initiation,processing, and maintenance of legal documents.Collects and accounts for various fines,fees and bonds. Prepares weekly court dockets.Serving in an executive officer capacity to the presiding judge.Provides supervision to court reporters,deputy clerks and clerical employees. Education:Bachelor's degree;Experience:3 years. 75th percentile 3,486 4,449 5,199 4,149 75th percentile 4,551 5,360 6,097 5,124 Westlake Actual compared to Average Actual Westlake Actual compared to 75%Actual -2.0% Westlake Actual compared to Average Actual -12.9% Westlake Actual compared to 75%Actual Researches,collects and analyzes data for benefit decision making purposes.Advises employees and management on the interpretation of compensation and benefit policies,programs and procedures.Assures that programs are carried out in accordance with established policies and procedures. Education:Bachelor's Degree;Experience:2 years. Directs and performs a variety of complex analysis and planning activities in support of personnel functions,including employment, benefits,wage and salary administration and Equal Employment Opportunity(EEO).Education:High School/GED diploma;Experience:4 years. -20.9% -29.5% City Pop. Allen=* 66,714 4,266 5,440 6,613 4,437 Cleburne 28,862 3,853 4,649 5,444 4,049 Celina* 2,800 3,850 Greenville 24,300 3,135 4,018 4,901 5,998 Everan 5,836 1,939 1 2,348 2,757 2,639 Higiand Village 14,500 4,297 5,157 6,016 5,116 Greenville 24,300 3,135 4,018 4,901 5,998 McKinney 66,575 4,668 5,602 6,536 5,865 Richland Hills* 9,548 2,968 3,621 4,274 4,084 Stephenville 15,884 2,975 3,172 3,369 3,369 The Colony 35,000 4,200 4,950 5,700 4,401 Westlake 450 3,542 Average. 24,564 3,544 4,29' 5,051 4,446 75th percentile 4,250 5,105 5,937 5,303 Westlake Actual compared to Average Actual -20.3% Westlake Actual compared to 75%Actual -33.2% 75th percentile 4,131 5,035 5,939 5,011 Westlake Actual compared to Average Actual -18.5% Westlake Actual compared to 75%Actual -29.3% * These cities refer to this position as Water Superintendent or P/W Superintendent Water/Wastewater System Supervisor Provides supervision to all activities at a major filtration plant;chemical treatment,mechanical functions, labor and administration. May include supervision of highly technical computerized systems. Education: High School/GED diploma; License/Certification:Class C Water Certification;Experience:3 years. Street u erinen et Provides overall administration and supervision for City's street maintenance and construction activities.Coordinates and supervises crews engaged in a variety of public works projects. Education: High School/GED diploma;training courses in street maintenance and construction, Experience:5 years of progressive responsibilities,including supervision. 75th percentile 3,004 3,691 Westlake Actual compared to Average Actual Westlake Actual compared to 75%Actual *Most cities refer to this position as Executive Secretary 2,911 3,630 4,347 -5.3% Westlake Actual compared to Average Actual -10.3% Westlake Actual compared to 75%Actual Advanced secretarial work in support of a Department Director. Compose, prepare and review a variety of memorandums, correspondence, reports, affidavits, statements, public notices and documents. Handle confidential information. Participate in annual department budget preparation and administration including assistance with monitoring and controlling expenditures. May monitor and coordinate the work of clerical staff. Education: High School/GED diploma; Experience: 4 years. , 3.5% -1.7% City Bedford 3,023 5,313 7,602 3,925 Grapevine 3,281 3,735 4,188 3,882 Feller 3,288 3,804 4,319 3,804 N,R.'Hills 3,413 1 3,952 4,491 4,149 Richland Hills 2,708 3,104 3,500 3,085 9outhlake 2,685 3,094 3,503 2,934 Trophy Club 3,192 3,893 4,593 3,253 The Colony 3,000 3,340 3,680 3,189 Westlake 3,500 Average: 3,074 3,779 4,486 3,525 75th percentile 3,283 3,907 4,517 3,882 Westlake Actual compared to Average Actual -0.7% Westlake Actual compared to 75%Actual -9.8% Performs a wide variety of technical tasks in support of fire suppression,prevention and emergency rescue operations. Performs search and rescue for trapped or injured persons. Provides necessary medical care including the use of defibrillators, breathing apparatus,as well as administering drugs and intravenous solutions.Provides careful transportation of patients to medical care facilities. Education:High School/GED diploma;License/Certification:Paramedic or EMT Certification, Firefighter Certification;Experience:None. 75th percentile 3,188 3,828 4,580 4,031 Westlake Actual Compared to Average Actual -20.6% Westlake Actual Compared to 75th%Actual -27.6% Data used was from cities listing Marshal's positions on the Waters salary survey. This required using data from cities outside the metroplex. Serves warrants and writs out of Municipal Court and performs duties as bailiff during court sessions. Possesses thorough knowledge of the principles and laws of arrest,the Texas Penal Code and the Code of Criminal Procedure. Education:Associate's Degree; License/Certification:TECLOSE Certification;Experience:6 years. City Pop. Cedar Full 38;800 1,877 2,708 3,539 2,490 Cleburne 28,862 2,237 2,449 2,660 2,660 Coppell 38,540 2,349 2,701 3,052 2,439 Euless 49,750 2,108 2,398 2,688 2,465 Farmers Branch 27,508 2,326 2,733 3,140 2,447 Flower Mound 55,734 2,239 2,837 3,434 2,439 Roanoke 3,000 2,456 2,702 2,947 2,179 Southlake 23,500 2,128 2,581 3,034 2,541 Waxahachie 22,500 1,836 2,158 2,479 2,153 Weatherford 19,580 2,860 3,361 3,861 3,195 Westlake 450 2,618 Averacte: 2,242 2,663 3,083 2,511 75th percentile 2,343 2,727 3,361 2,580 Westlake Actual compared to Average Actual 4.2% Westlake Actual compared to 75%Actual 1.5% MO . wommsim Performs general clerical and bookkeeping duties necessary for the efficient operation of the Municipal Court including the initiation,processing, and maintenance of legal documents.Collects and accounts for various fines,fees and bonds. Education:High School/GED diploma; Experience:6 months. 75th percentile 3,163 3,695 4,226 3,355 Westlake Actual compared to Average Actual -12.0% Westlake Actual compared to 75%Actual -25.5% Performs general accounting functions.Responsible for the completion and maintenance of general ledgers and financial reports. May examine claims for payment and perform audits on amounts received.Works under immediate supervision,within pre-established policies and guidelines. Education: Bachelor's Degree;Experience:None.