ORDER NO. 16289 ADOPTION OF THE PERSONNEL CLASSIFICATION STUDY PREPARED BY RAY ASSOCIATES, INC. FOR IMPLEMENTATION IN THE 1985-1986 BUDGET On this the 26th day of September 1985, came on to be considered by the Court, the Kerr County Personnel Classification Study prepared by Ray Associates, Inc., of Austin, Texas, which includes a salary survey, inventory of job classes by department, inventory of positions by pay group and pay scale. Upon motion made by Commissioner Guthrie seconded by Commis- sioner Higgins the Court unanimously approved the Personnel Classification Study for implementation in the 1985-1986 Kerr County Budget for the fiscal year beginning October 1st, 1985. SALARY SURVEY AND WAGE AND SALARY COMPARISONS BY POSITION DRAFT Propsrad by: Prepared for: RAY ASSOCIATES, INC. COMMISSIONERS COURT 508 West 12th Street KERR COUNTY, TEXAS Austin, Texas 78701 (512) 478-4699 Augaat 23, 1 H85 alpHnaElzcal. n~c To POSITIONS s~xvESrFn Posrrla~ xlzlE PACE Ho. Ad<¢inistrative Assistant 1 Administrative/Seniar Secretary 1 Assistant Canty Auditor 4 Chief Deputy Canty Clerk . 3 Chief Deputy District Clerk 4 chief Deputy Sheriff/Lieitenaat 8 Chief Deputy Tax Assessor-Collector 3 Clerk Clncludea Entry, Int~ediate, 6 Senior) 5 (,~B~~~g aintanm+ro ]JOlkel Deputy Sheriff Deputy Sheriff CWaxreot Officer) Equipment Operator Facilities Maintenance ~pervisor Foremen Heavy Equipment Operator/Specialist Jail Administrator Jailer Justice of the Peace Clerk Iegal Secretary Mechanic Secretary 9 8 12 6 11 11 9 10 6 2 12 2 10~ CQN1Y SnlA[8 saw (In Monthly Salary Figures) Position: Admdnistrative Assistant $2,128 City of New Bramfels Position: Adariaistrative/Smior Secretary $1,262 -$1,460 City of New Braunfels $1,250 Rerr Appraisal District 51,166 City of Renville $1,156 Corral Canty 51,142 State Hospital $1,136 Gillespie County $1,657 Hays County $1,b50 ~& COLNIT ~ 51,620 Canal Canty Average: 51,764 Mediae: $1,654 $1,083 -$1,212 City of Seguin $1,074 -$1,402 PSl 51,017 Bastrop Catmty $1,008 -$1,106 City of San Marcos $1,000 Hays Canty 5983 - $1,4ffi Williamson Canty 5973 -51,073 Burnet Canty 9941 -$1,157 C#~adalupe Canty 9904 Kendall Cotmty $866 Medina County $840 -51,131 IQItIt COONIY t Average: $1,105 Median: $1,017 RF~t CO1N1Y SAIARY SOSVEY (In Monthly Salary Figurer) Position: Iegal Secretary Position: Secretary $1,405 City of San Marcos $1,335 Bastrop County $1,054 Hays County 51,030 -51,071 City of Scguin $1,0211 Gillespie County 51,009 -51,440 City of Renville 51,000 -$1,017 Bastrop Canty 5949 - $999 State Hospital 5936 -$1,718 City of San Marcos $1,137 '51,147 Guadalupe Cwnty $1,129 -51,275 Rays Co~mty 51,077 - $1,301 Comal Canty $1,073 Brunet County 51.046 -$1,252 Williamson Canty 5900 -$1,352 Williamson County 5900 Guadalupe County 5900 Canal Canty 5854 - 5912 Recall Canty 5790 RERR CDOfT1Y 9965 - 5995 Medina County ,5640 - 9984 Kffi1 COONIY -~ $137 Medina Canty $727 -$1,044 Burnet County Average: $1,154 Median: $1,077 Average: $974 Median: $918 2 ~a corm sAr~ stevEx (In Monthly Salary Figcsea) Position: Chief Depaty Canty Cleric 51,653 $1,490 51,376 -I- 51,245 I I I -f- 51,176 -I- St,lsB I -I- $1,136 f 1 I -f- $1,070 -i- 51,062 t I I Williamson Camtq Hays Crnmty RHiit OOODTIY -~ Position: Chief Deputy Tic AeseasarCollectar $1,648 51,488 51,379 $1,356 Williamson County Hays Canty RFRR COONIY ~~ Camel Canty &unet Canty Camel Canty Guadalupe Canty -I- 51,183 I 1 -f- 51,136 -f- 51,114 1 -I- Sl,o~o -I- Sl,o6z I 1 I i Burnet Canty Gillespie Canty aastmp Canty Medina Canty Average: 51,263 Median: $1,176 Gillespie Camay Guadalupe Camtq Bastrop County Medina Cotmty Average: 51,271 Median: $1,183 3 ~e Gnarls snlAls s~sr (In Monthly Salary Figures) Position: Chief Deputy District Clerk $1,573 Williamson Canty 51,375 KiRR COUNiY '~~ Position: Assistant Canty Auditor ~,7~2 City of New Braunfels 51,2/+2 Burnet County $1,175 - $1,?25 Willimrew County $1,1(~ City of Rerville $1,074 -$1,215 State Hospital $1,069 -51,235 Guadalupe Camiy $1,008 City of Smm Marcos $1,245 $1,200 51,070 $1,066 $1,062 $1,023 5982 Burnet County Nays Canty Bastrop Canty (#~adalupe Conty Medina Canty Carnal County Gillespie Canty Average: 51,177 Median; $1,070 a S9oo - S1,GOO Nays County Sgg1 ICmdall Canty 5840 - $850 R122R COLNIY ~ $788 - $846 Canal Canty Average: $1,059 Median: 51,069 RFF& GO[N1Y SAIA18 soxvEY C2n Monthly Salary Figures) Positiaa: Clerk t -I- $'991 - $1,149 City of 5~ Maxc»a (Cashier) -1- $990 - 51,287 pst I -I- 5957 - 51,223 City of New Braunfels -I- 5949 - 51,008 State Hospital -~- 5944 City of Renville I (Cashier) -~- $918 - $976 City of Seguin I (Cashier) -I- 5900 - 51,235 cliadalupe County -I- $900 - 51,584 Willimson Canty -I- 5900 - 51,017 Bastrop c«nty -I- 5900 - $1,000 Reis Appraisal District -~- 5854 - 5921 Rc~dall County -I- $841 - 51,139 Burnet County I I I I -I- 5800 - 51,058 Hays County -1- 5794 - $1,145 Ccaml Canty -1- 5790 - 51,123 RFRR CLARQIY -~ t i I I 1 I f I I -I- 5667 - 5953 Medina County 1 I I I I -~- $606 - 51,020 Gillespie County Averse: 5985 Malimi: $900 5 l~aa caaalx S9IAH1t soxvsY (In Monthly Salary Figures) Position: Justice of the Peace Clerk 51,419 City of San Marcos 51,381 City of New Braunfels Position: Facilities Ma;nrann..~`e ~ 51,558 -$1,752 City of San Marcos 51,380 Bastrop County 51,181 City of Renville 51,125 City of Seguin 51,300 Williamson County 51,274 Guadalupe County $1,274 City of New Braunfels $1,272 RIItR COIIIIlY ~~ 51,181 Hays County 5910 Gillespie County 5900 ^51,108 Guadalupe County 5900 -51,046 Williffison County 5900 -51,040 Bastrop Coim[q $891 - 5991 Camel County 5857 Kadall County $1,022 Burnet County 5790 -51,004 YHtR COHNIY -t 5763 - $801 Burnet County 5715 - 5826 Medina County 5681 -$1.007 Hays Cotmty 5820 City of R~cville ~ Average: $1,006 Median: 5900 Average: $1,242 Median: $1,274 6 i~ caa~rn sn1A~ soev~r (In Monthly Salarq Figures) Position: Custodian/Gramds Maintenance Worker 5936 ^$1,183 City of San Marcos -I- 5900 - 5970 Guadalupe County I -I- S6ffi Bmaet Cgmty I I I I I I Sffi9 -51,107 State Hospital I I I I I -)- 5790 - 5893 City of Seguun -I- 5789 - 5863 Rrxx CotxlY ~~ -I- $78D -51,014 PS1 I -h 5754 - 5856 Mediae county I I -i- 5725 Hays county -I- 5722 -51,083 City of Renville I -I- 5703 Cc~el Canty -I- $702 -51,142 City of Hew Braunfels -I- 4193 Gillespie County 5640 - 5650 Bastrop County Average: $844 Media: 5767 7 ~ cou~nr sACAiar s~ (In Mthly Salary Figures) Position: Chief Deputy Sheriff/Lieutenant Position: Deputy Sheriff (Warrant Officer) $2,250 City of Seguin (Aaeiatffit Chief of Police) $2,028 City of Sao Marcos (Lieutenant) $1,930 -52,128 City of New Braunfels (Liaitenants) 51,916 City of Renville (Amainiatrative Lieutenant) $1,872 Asys County 51,734 Comal Canty $1,663 Burnet Canty $1,573 Gillespie Canty 51,490 Medina Canty 51,450 Beatzop Canty $1,415 -51,473 RFRR C4[~T1Y ~~ CLieutenaata) $1,707 City of Seguin 51,558 Camel Canty 51,550 City of New Braunfels 51,437 Guadalupe Canty $1,437 Burnet County 51,437 City of Renville $1,405 R1'RR COfIll1Y~~ S1,3GO x~aau county Average: 51,729 Median: 51,699 Average: $1,504 Median: $1,437 a KF>at CODYIY SAIAIL^ Sa~ndtf°p' (ln Monthly salary ~~--;~) Position: Deputy Sheriff ~sition: Jail Administrator I I -'s-- $1,740 Hays Cowty -I- 51,550 -51,713 Nays Cowty I I i I I I ( I I -I- $1,620 Coral Canty -I- $1,464 -$1,599 City of San Marcos I I I -I- 51,428 -$1,505 Ccrosl cowry i -I- 51,425 -$1,887 Williamson Cowry I I I I I I I -I- 51,486 I I Kendall Canty I I -I- $1,300 -$1,681 City of Saguia I I -I- 51,300 Bastrop Cowry I -I- $1,293 -$1,494 Gillespie County I -I- $1,774 -$2,073 City of New Brawfela I I I I I I I -I- $1,100 -$1,415 KEBR COAdlY t I I -I- 51,254 Gillespie Cowry -i- $1,183 - $1,437 Burnet Cowty I -I- 51,179 -51,442 (#~adalupe Cowry 1 -I- $1,166 -51,300 Reodall Cowry I I I I i i I -i- 51,0ffi -$1,584 City of Renville I I I I I I I I I i I 1 -I- Sl,ooo R~ cuarlY ~~[ -1- 5988 -51,345 Medina Canty i I I Average: $1,415 Median: $1,2ffi Average: 51,420 Median: $1,486 9 u~sa axx1Y snlAls soxv~ (In Mmtl~ly Salary Figures) Position: Jailer I -i- 51,432 -$1,467 Comal Cowry I (cextified) I 1 I I I I I I I I -i- 51,250 -51,340 Hays Cowty I i I I I I I I I I I I I I -I- 51,000 Bastrop cowry -I- 5979 -$1,253 Ca~adalupe Cowry -I- 5973 -51,127 Burnet Cowty i I i -~- 5910 - 5954 Gillespie County I (certified) -I- 5900 -51,173 Willi~ean County I -I- 5858 -51,020 Medina Cowty ~