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Home My WebLink AboutTustin FY 2023 Hourly Rates (Item 10)City of Tustin - User Fee Fully Burdened Hourly Rate Calculation 2022 2023 Department Position Fully Burdened Hourly Rate Fully Burdened Hourly Rate Position Rates Community Development - Building CD Bldg - Administrative Assistant 75.53 79.31 Community Development - Building CD Bldg - Assistant Dir of Comm Dev-Bldg 172.07 180.67 Community Development - Building CD Bldg - Building Inspector 92.28 96.89 Community Development - Building CD Bldg - Building Permit Technician 73.68 77.36 Community Development - Building CD Bldg - Deputy Building Official 150.25 157.76 Community Development - Building CD Bldg - Plan Check Supervisor 113.32 118.99 Community Development - Building CD Bldg - Principal Plan Check Engineer 150.27 157.78 Community Development - Code Enforcement CD Code - Code Enforcement Officer 114.55 120.28 Community Development - Code Enforcement CD Code - Senior Building Inspector 134.29 141.00 Community Development - Code Enforcement CD Code - Senior Code Enforcement Officer 124.54 130.77 Community Development - Planning CD Plan - Assistant Dir of Com Dev-Plan 158.55 166.47 Community Development - Planning CD Plan - Assistant Planner 84.79 89.03 Community Development - Planning CD Plan - Associate Planner 94.99 99.74 Community Development - Planning CD Plan - Building Permit Technician 67.98 71.37 Community Development - Planning CD Plan - Director of Community Dev 176.36 185.18 Community Development - Planning CD Plan - Executive Assistant 80.91 84.96 Community Development - Planning CD Plan - Management Analyst (I/II)110.03 115.54 Community Development - Planning CD Plan - Planning Technician/Aide 69.33 72.80 Community Development - Planning CD Plan - Principal Planner 140.87 147.91 Community Development - Planning CD Plan - Senior Planner 116.48 122.31 City Clerk Clerk - Administrative Assistant 70.40 73.92 City Clerk Clerk - City Clerk 138.50 145.43 City Clerk Clerk - Management Analyst (I/II)106.51 111.84 City Clerk Clerk - Management Assistant 78.14 82.05 City Manager's Office CM - Assistant City Manager 143.94 151.14 City Manager's Office CM - City Manager 197.53 207.41 City Manager's Office CM - Executive Assistant 66.57 69.90 City Manager's Office CM - Executive Coordinator 74.53 78.26 City Manager's Office CM - Senior Management Analyst 111.44 117.01 Economic Development ED - Deputy Director of Econ Devel 157.94 165.84 Economic Development ED - Director of Economic Devel 198.07 207.98 Economic Development ED - Economic Devel & Housing Mgr 147.70 155.09 Economic Development ED - Executive Assistant 80.60 84.63 Economic Development ED - Management Analyst (I/II)109.61 115.09 Economic Development ED - Management Assistant 80.42 84.44 Economic Development ED - Senior Management Analyst 134.92 141.67 Economic Development ED - Senior Management Assistant 89.63 94.11 Finance Fin - Accountant 79.93 83.92 Finance Fin - Administrative Intern PT 19.63 20.61 Finance Fin - Deputy Director of Finance 145.30 152.57 Finance Fin - Director of Finance 190.21 199.72 Finance Fin - Executive Assistant 74.15 77.86 Finance Fin - Management Analyst (I/II)100.84 105.88 Finance Fin - Management Assistant 73.98 77.68 Finance Fin - Senior Accountant 97.79 102.68 Finance Fin - Senior Accounting Spec 71.59 75.17 Finance Fin - Senior Management Analyst 124.13 130.33 Information Technology Fund Fund 185 IT - Information Tech Specialist 83.71 87.89 Information Technology Fund Fund 185 IT - Senior Information Tech Spec 98.69 103.62 Human Resources HR - Administrative Assistant 78.99 82.94 Human Resources HR - Director of Human Resources 189.39 198.86 Human Resources HR - Management Analyst (I/II)119.50 125.48 Human Resources HR - Management Assistant 87.67 92.06 Human Resources HR - Senior Management Analyst 147.10 154.45 City of Tustin - User Fee Fully Burdened Hourly Rate Calculation 2022 2023 Department Position Fully Burdened Hourly Rate Fully Burdened Hourly Rate Human Resources HR - Senior Management Assistant 97.71 102.60 Parks & Recreations Parks - Administrative Assistant 90.49 95.01 Parks & Recreations Parks - Director of Parks & Rec 202.26 212.37 Parks & Recreations Parks - Executive Assistant 100.67 105.70 Parks & Recreations Parks - Receptionist PT 27.41 28.78 Parks & Recreations Parks - Recreation Coordinator 106.47 111.79 Parks & Recreations Parks - Recreation Facilities Ast PT 37.64 39.53 Parks & Recreations Parks - Recreation Facilities Lead 86.77 91.11 Parks & Recreations Parks - Recreation Leader (I/II) PT 29.72 31.21 Parks & Recreations Parks - Recreation Program Assist PT 39.33 41.29 Parks & Recreations Parks - Recreation Program Specialst 82.00 86.10 Parks & Recreations Parks - Recreation Superintendent 160.14 168.15 Parks & Recreations Parks - Recreation Supervisor 128.47 134.90 Parks & Recreations Parks - Senior Management Assistant 111.94 117.53 Parks & Recreations Parks - Transportation Coordinator 73.82 77.51 Police Police - Crime Analyst 88.65 93.09 Police Police - Deputy Police Chief 220.95 232.00 Police Police - Executive Assistant 76.79 80.63 Police Police - Management Analyst (I/II)104.43 109.65 Police Police - Management Assistant 76.61 80.45 Police Police - Master Officer 128.21 134.62 Police Police - Parking Control Officer 29.71 31.19 Police Police - Police Captain 210.02 220.52 Police Police - Police Chief 225.56 236.84 Police Police - Police Civilian Commander 139.47 146.44 Police Police - Police Comm Lead 86.96 91.31 Police Police - Police Comm Officer (I/II)83.46 87.63 Police Police - Police Fleet Coordinator 82.26 86.37 Police Police - Police Lieutenant 184.17 193.37 Police Police - Police Officer 120.68 126.71 Police Police - Police Records Lead (4/10)72.67 76.30 Police Police - Police Records Spec (4/10)67.26 70.63 Police Police - Police Sergeant 152.27 159.88 Police Police - Police Serv Offcr (I/II/III) (4/10)83.53 87.71 Police Police - Police Support Services Mgr 123.38 129.55 Police Police - Police Support Services Supv 98.68 103.61 Police Police - Property & Evidence Specialist 76.39 80.20 Police Police - Senior Management Analyst 128.54 134.97 Police Police - Senior Officer (I/II)124.10 130.30 Public Works PW - Administrative Assistant 85.08 89.34 Public Works PW - Assistant Engineer 120.29 126.30 Public Works PW - Assistant Public Works Director 187.22 196.58 Public Works PW - Deputy Director of PW - Eng 200.72 210.76 Public Works PW - Deputy Director of PW - OPS 208.75 219.19 Public Works PW - Director of Public Wks / CE 241.41 253.48 Public Works PW - Electrician 98.99 103.94 Public Works PW - Equipment Mechanic 92.86 97.50 Public Works PW - Equipment Operator 88.65 93.08 Public Works PW - Executive Assistant 94.65 99.39 Public Works PW - Field Services Manager 169.99 178.49 Public Works PW - Maintenance Aide PT 25.77 27.06 Public Works PW - Maintenance Leadworker 95.16 99.92 Public Works PW - Maintenance Supervisor 121.82 127.91 Public Works PW - Maintenance Worker 78.45 82.37 Public Works PW - Management Assistant 94.44 99.16 Public Works PW - Principal Engineer 168.12 176.53 City of Tustin - User Fee Fully Burdened Hourly Rate Calculation 2022 2023 Department Position Fully Burdened Hourly Rate Fully Burdened Hourly Rate Public Works PW - Public Works Inspector 104.39 109.61 Public Works PW - Public Works Manager 163.36 171.53 Public Works PW - Senior Maintenance Worker 85.63 89.91 Public Works PW - Senior Management Analyst 158.45 166.37 Public Works PW - Senior Management Assistant 105.25 110.51 Public Works PW - Senior Public Works Inspector 120.29 126.30 Water Enterprise Fund PW - Water Services Manager 204.75 214.99 Water Enterprise Fund Water Fund - Accounting Specialist 84.89 89.13 Water Enterprise Fund Water Fund - Administrative Assistant 93.50 98.17 Water Enterprise Fund Water Fund - Code Enforcement Officer 111.72 117.30 Water Enterprise Fund Water Fund - Maintenance Worker 86.21 90.52 Water Enterprise Fund Water Fund - Management Analyst (I/II)141.45 148.53 Water Enterprise Fund Water Fund - Principal Engineer 184.75 193.99 Contract and Part Time Personnel Community Development - Planning Contract - Project Manager 179.05 188.00 Community Development - Planning Contract - Certified Plan Review 127.89 134.29 Community Development - Planning Contract - Structural Plan Review / Structural Engineer 159.87 167.86 Community Development - Planning Contract - Structural Plan Review / Professional Engineer 140.68 147.72 Community Development - Building Contract - Certified Commercial Building Inspector 126.18 132.49 Community Development - Building Contract - Building Inspector I 126.18 132.49 Community Development - Building Contract - Certified Building Inspector 112.90 118.54 Community Development - Building Contract - Grading Inspector 126.18 132.49 Community Development - Building Contract - Fire Inspector 119.54 125.52 Community Development - Building Contract - Permit Technician 86.33 90.65 Community Development - Building Contract - CASp Consultation / Inspection 146.10 153.41 Community Development - Building Contract - Building Official 185.95 195.25 Community Development - Building Contract - Deputy Building Official 172.67 181.30 Community Development - Code Enforcement Contract - Code Enforcement Officer 143.30 150.46 Community Development - Planning Contract - Principal Planner 159.87 167.86 Community Development - Planning Contract - Senior Planner 140.68 147.72 Community Development - Planning Contract - Associate Planner 121.50 127.57 Community Development - Planning Contract - Assistant Planner 108.71 114.15 Community Development - Building Contract - Office Assistant 66.41 69.73 Community Development - Planning Contract - Planning Technician / Aide 63.95 67.14 Public Works PT - Sr. Public Works Inspector 97.25 102.11 Public Works Contract - Anderson Penna Partners 209.46 219.94 Public Works Contract - Eng Services of S.Cal - Principal Engineer 185.53 194.80 Public Works Contract - Eng Services of S.Cal - Professional Engineer 224.43 235.65 Public Works Contract - Fuscoe - Engineer 197.49 207.37 Public Works Contract - Fuscoe - Sr. Project Manager 299.23 314.20 Public Works Contract - Hartzog - Sr. Engineer 216.95 227.79 Public Works Contract - Hartzog - Principal Engineer 261.83 274.92 Parks & Recreations Office Assistant PT 28.64 30.07 Parks & Recreations Receptionist PT 20.69 21.72 Parks & Recreations Recreation Facilities Ast PT 27.16 28.52 Parks & Recreations Recreation Leader B PT 23.07 24.23 Parks & Recreations Recreation Leader PT 20.69 21.72 Parks & Recreations Recreation Program Assist PT 27.05 28.40 City Attorney - Contracted 246.75 259.09