EXHIBIT I PACTE/LIUNA Local 777 October 3, 2005 - Schedule of Compensation Rates Classification Community Rel. Rep. Community Svcs. Rep. III Customer Service Assistant Customer Service Rep. I Customer Service Rep. II Delivery Driver Field Identification Spec. Fingerprint Expert Housing Assistant I Housing Assistant II Housing Assistant III Housing Assistant IV Housing Eligibility Asst. Info. Systems Spec. Laboratory Technician Operations Assistant Parking Enforcement Rep. Phlebotomist Step 1 Step 2 16.82 16.82 15.70 15.70 17.41 13.58 22.46 26.31 20.02 21.05 23.98 24.41 16.29 20.89 16.49 18.66 16.71 14.55 17.60 17.60 16.58 16.58 18.31 14.44 23.58 27.71 21.17 22.24 24.49 25.80 17.31 22.18 17.27 19.54 17.60 15.38 Step 3 18.42 18.42 17.49 17.49 19.20 15.29 24.74 29.12 22.37 23.49 25.89 27.25 18.33 23.55 18.02 20.44 18.56 16.15 Step 4 19.13 19.13 18.40 18.40 20.09 16.11 25.92 30.63 23.65 24.83 27.35 28.82 19.32 24.83 18.79 21.34 19.45 16.94 Step 5 Step 6 Step 7 19.92 19.92 19.31 19.31 20.99 16.95 27.07 32.05 25.02 26.32 28.94 30.51 20.34 26.15 19.49 22.23 20.35 17.75 20.26 23.14 21.01 24.08 20.69 20.69 20.18 20.18 21.89 21.45 21.45 21.11 21.11 22.80
Classification Police Assistant I Police Assistant II Police Specialist I Police Specialist II Police Specialist III Police Specialist IV Police Specialist V Police Specialist VI Principal Operations Spec. Purchasing Assistant Secretary Secretary (S) Sr. Parking Enforcement Representative Sr. Purchasing Asst. Staff Assistant I Staff Assistant II (S) Staff Assistant II Staff Assistant III (S) Staff Assistant III Staff Assistant IV (S) Staff Assistant IV
Step 1 Step 2 17.91 20.21 14.76 15.70 17.41 20.00 19.96 22.46 20.39 17.46 15.70 16.05 20.21 19.03 21.20 15.50 16.58 18.31 21.22 20.94 23.58 21.64 18.23 16.58 16.93 21.20
Step 3 20.20 22.25 16.23 17.49 19.20 22.46 21.93 24.74 22.92 19.02 17.50 17.79 22.25
Step 4 21.76 23.33 16.97 18.40 20.09 23.68 22.90 25.92 24.16 19.80 18.41 18.67 23.33
Step 5 Step 6 Step 7 22.58 24.36 17.71 19.31 20.99 24.97 23.90 27.07 25.47 20.58 19.32 19.56 24.36 21.35 20.19 20.46 22.15 21.12 21.32 24.86 25.84 18.43 20.18 21.89 19.18 21.11 22.80
20.21 13.88 14.67 14.76 16.36 15.70 18.15 17.41
21.13 14.57 15.85 15.50 17.25 16.58 18.55 18.31
21.40 15.29 16.55 16.23 18.15 17.49 19.45 19.20
22.95 15.95 17.26 16.97 19.02 18.40 20.35 20.09
23.81 16.67 18.01 17.71 19.96 19.31 21.23 20.99
24.73 17.40 18.72 18.43 20.83 20.18 22.11 21.89
25.64 18.07 19.56 19.18 21.74 21.11 22.98 22.80
Classification Technical Assistant Technical Specialist Technical Specialist (A)
Step 1 Step 2 15.70 17.41 17.33 16.58 18.31 18.21
Step 3 17.49 19.20 19.11
Step 4 18.40 20.09 19.99
Step 5 Step 6 Step 7 19.31 20.99 20.87 20.18 21.89 21.74 21.11 22.80 22.65
October 2, 2006 – Schedule of Compensation Rates Classification Community Rel. Rep. Community Svcs. Rep. III Customer Service Assistant Customer Service Rep. I Customer Service Rep. II Delivery Driver Field Identification Spec. Fingerprint Expert Housing Assistant I Housing Assistant II Housing Assistant III Housing Assistant IV Housing Eligibility Asst. Info. Systems Spec. Laboratory Technician Operations Assistant Parking Enforcement Rep. Phlebotomist Police Assistant I Police Assistant II Step 1 Step 2 17.32 17.32 16.18 16.18 17.93 13.99 23.13 27.10 20.62 21.68 24.70 25.14 16.78 21.52 16.99 19.22 17.21 14.99 18.45 20.82 18.13 18.13 17.08 17.08 18.86 14.87 24.29 28.54 21.81 22.90 25.23 26.58 17.83 22.85 17.79 20.13 18.12 15.84 19.60 21.84 Step 3 18.97 18.97 18.02 18.02 19.77 15.75 25.48 29.99 23.04 24.20 26.66 28.07 18.88 24.25 18.56 21.05 19.12 16.64 20.81 22.92 Step 4 19.70 19.70 18.95 18.95 20.70 16.59 26.96 31.55 24.36 25.57 28.17 29.70 19.90 25.57 19.36 21.98 20.03 17.45 22.41 24.03 Step 5 Step 6 Step 7 20.51 20.51 19.89 19.89 21.62 17.46 28.15 33.01 25.77 27.11 29.81 31.43 20.95 26.93 20.07 22.89 20.96 18.29 23.26 25.09 20.87 23.83 21.64 24.80 21.31 21.31 20.78 20.78 22.55 22.09 22.09 21.75 21.75 23.48
Classification Police Specialist I Police Specialist II Police Specialist III Police Specialist IV Police Specialist V Police Specialist VI Principal Operations Spec. Purchasing Assistant Secretary Secretary (S) Sr. Parking Enforcement Representative Sr. Purchasing Asst. Staff Assistant I Staff Assistant II (S) Staff Assistant II Staff Assistant III (S) Staff Assistant III Staff Assistant IV (S) Staff Assistant IV Technical Assistant Technical Specialist Technical Specialist (A)
Step 1 Step 2 15.20 16.18 17.93 20.60 20.56 23.14 21.01 17.99 16.18 16.53 20.82 15.96 17.08 18.86 21.85 21.56 24.28 22.29 18.78 17.08 17.44 21.84
Step 3 16.72 18.02 19.77 23.14 22.59 25.48 23.61 19.59 18.03 18.33 22.92
Step 4 17.48 18.95 20.70 24.39 23.59 26.69 24.88 20.40 18.96 19.23 24.03
Step 5 Step 6 Step 7 18.24 19.89 21.62 25.72 24.62 27.88 26.23 21.20 19.90 20.15 25.09 21.99 20.79 21.07 22.82 21.76 21.96 25.60 26.62 18.98 20.78 22.55 19.75 21.75 23.48
20.81 14.30 15.12 15.20 16.85 16.18 18.69 17.93 16.18 17.93 17.85
21.77 15.01 16.33 15.96 17.77 17.08 19.11 18.86 17.08 18.86 18.76
22.05 15.75 17.04 16.72 18.69 18.02 20.03 19.77 18.02 19.77 19.68
23.64 16.43 17.78 17.48 19.59 18.95 20.96 20.70 18.95 20.70 20.59
24.53 17.17 18.55 18.24 20.56 19.89 21.86 21.62 19.89 21.62 21.50
25.47 17.92 19.28 18.98 21.46 20.78 22.77 22.55 20.78 22.55 22.39
26.41 18.61 20.15 19.75 22.39 21.75 23.67 23.48 21.75 23.48 23.33
October 1, 2007 – Schedule of Compensation Rates
Classification Community Rel. Rep. Community Svcs. Rep. III Customer Service Assistant Customer Service Rep. I Customer Service Rep. II Delivery Driver Field Identification Spec. Fingerprint Expert Housing Assistant I Housing Assistant II Housing Assistant III Housing Assistant IV Housing Eligibility Asst. Info. Systems Spec. Laboratory Technician Operations Assistant Parking Enforcement Rep.
Step 1 Step 2 17.75 17.75 16.59 16.58 18.38 14.34 23.71 27.78 21.14 22.22 25.32 25.77 17.20 22.06 17.41 19.70 17.65 18.58 18.58 17.51 17.50 19.34 15.24 24.90 29.25 22.36 23.48 25.86 27.24 18.28 23.42 18.24 20.63 18.58
Step 3 19.45 19.45 18.47 18.47 20.27 16.14 26.12 30.74 23.62 24.80 27.33 28.77 19.35 24.86 19.03 21.58 19.60
Step 4 20.19 20.19 19.42 19.42 21.21 17.01 27.63 32.34 24.97 26.21 28.88 30.43 20.40 26.21 19.84 22.53 20.53
Step 5 Step 6 Step 7 21.03 21.03 20.39 20.39 22.16 17.90 28.85 33.84 26.42 27.79 30.56 32.22 21.47 27.60 20.58 23.46 21.49 21.39 24.43 22.18 25.42 21.84 21.84 21.30 21.30 23.11 22.64 22.64 22.29 22.29 24.07
Classification Phlebotomist Police Assistant I Police Assistant II Police Specialist I Police Specialist II Police Specialist III Police Specialist IV Police Specialist V Police Specialist VI Principal Operations Spec. Purchasing Assistant Secretary Secretary (S) Sr. Parking Enforcement Representative Sr. Purchasing Asst. Staff Assistant I Staff Assistant II (S) Staff Assistant II Staff Assistant III (S) Staff Assistant III Staff Assistant IV (S)
Step 1 Step 2 15.36 18.91 21.34 15.58 16.58 18.38 21.11 21.07 23.72 21.53 18.44 16.58 16.94 21.33 16.24 20.09 22.39 16.36 17.50 19.34 22.40 22.10 24.89 22.85 19.25 17.50 17.88 22.38
Step 3 17.05 21.33 23.49 17.14 18.47 20.27 23.72 23.16 26.12 24.20 20.08 18.48 18.79 23.50
Step 4 17.89 22.97 24.63 17.92 19.42 21.21 25.00 24.18 27.36 25.51 20.91 19.43 19.71 24.63
Step 5 Step 6 Step 7 18.74 23.84 25.72 18.70 20.39 22.16 26.36 25.23 28.58 26.89 21.73 20.40 20.65 25.72 22.54 21.31 21.60 23.39 22.30 22.51 26.24 27.29 19.46 21.30 23.11 20.25 22.29 24.07
21.99 14.66 15.49 15.58 17.27 16.58 19.16
22.31 15.38 16.73 16.36 18.22 17.50 19.59
22.60 16.14 17.47 17.14 19.16 18.47 20.53
24.23 16.84 18.23 17.92 20.08 19.42 21.49
25.14 17.60 19.02 18.70 21.07 20.39 22.41
26.11 18.37 19.76 19.46 21.99 21.30 23.34
27.07 19.07 20.65 20.25 22.95 22.29 24.27
Classification Staff Assistant IV Technical Assistant Technical Specialist Technical Specialist (A)
Step 1 Step 2 18.38 16.58 18.38 18.29 19.34 17.50 19.34 19.23
Step 3 20.27 18.47 20.27 20.17
Step 4 21.21 19.42 21.21 21.10
Step 5 Step 6 Step 7 22.16 20.39 22.16 22.04 23.11 21.30 23.11 22.95 24.07 22.29 24.07 23.91