Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
compensation for each job classification. Some cities will pay higher than the baseline for
certain job classifications due to the cost of living in their community, the cost of housing, or the
difficulty of recruiting for certain positions. For example, we found that in Ruidoso the cost of
housing has increased significantly, and as a result the majority of employees reside outside the
Village. In Lovington, we found that low housing availability makes it difficult to recruit for
certain positions.
During the course of our survey, we also found a few cities that have a policy regarding the
minimum starting salary. In some cases the minimum starting salary in those cities was higher
than the minimum salary shown in this report. We recommend that the policy remain in effect if
this plan is adopted. That policy would simply precede the starting salary in this report.
The biggest challenge that most of the cities face is the competition for certain job
classifications. Larger cities tend to recruit trained employees from smaller cities, and offer
higher compensation in return. This is especially true in recruiting and retention of police
officers. Los Lunas faces retention problems when their employees are recruited by the City of
Albuquerque, or Rio Rancho. In some areas, such as Lovington and Bloomfield, it is quite
difficult to compete with the oil and gas industry for certain job classifications.
Another challenge that our cities face is with employees who are at the top of the pay range.
During the course of the survey, we selected the wide pay range that was adopted by the State of
New Mexico Personnel Board because it provided for a 78% growth within each of the 19 pay
bands. By adopting this salary structure, we made significant progress in limiting the number of
employees who are at the top of the pay range. A very small percentage of your employees will
now be at the top of the pay range. The job classifications are identified in one of the
attachments.
The city should consider a policy to address those employees who are at the top of the pay range.
In most cases, these are very valuable employees who are close to retirement. To freeze their
pay because they are maxed out can result in morale problems and loss of productivity. In our
research, we found that some cities use one or more of the following options:
a. Set increases by position in range. Continue to allocate increases to employees at the top
of the pay range (band), but give a smaller percentage than to those in or below the range.
This approach has less risk of turnover.
b. Freeze base pay and offer performance based lump sum. Discontinue base pay increases
for those employees at the top of the pay range, but offer a lump sum performance based
check that does not result in an increase in base pay.
On January 22, 2015 Donna Clifton provided us with a detailed feedback report on corrections
and editing to the preliminary report. All of those recommendations have been incorporated into
this final report. Your feedback was very much greatly appreciated. The most important
concerns centered on the correct current salaries of some of your primary staff. This has been
corrected. The fiscal impact summary has also been revised. Take a look at Exhibits 1 to 3
(attached) to see the revised figures on the fiscal impact report. Exhibit 4 summarizes the
corrections made to the final report based on the feedback from Ms. Clifton.
This letter completes the deliverables for the Pay and Classification Survey. I wanted you to
know that I will be out of state for the next few months on another major project, and as a result,
only available by email. We sincerely hope that you will be pleased with the results of this
important project.
We really enjoyed conducting this survey for your city, along with the survey for the other seven
municipalities. Thank you for your cooperation, and we trust that you will be happy with the
results.
Respectfully submitted,
Exhibit 1
Employee Classifications Currently Earning More Than Salary Maximum
CURRENT SALARY SALARY MAX. VARIANCE
CLASSIFICATION
Total
%
Employees Maxed
Los Lunas
$53,148
$35,971
$50,307
$33,488
$2,841
$2,483
$5,324
Las Vegas
$62,608
$58,260
$50,045
$55,307
$12,563
$2,953
$15,516
$0
$0
$0
191
1.05%
274
0.73%
101
0.99%
117
9.40%
213
4.23%
Deming
Lovington
$62,171
$55,307
$6,864
Bloomfield
$48,436
$58,513
$72,927
$66,490
$33,797
$66,872
$35,049
$34,412
$92,000
$44,723
$72,219
$40,914
$50,045
$69,035
$61,568
$28,267
$61,568
$33,488
$33,488
$88,525
$40,914
$69,035
$7,522
$8,468
$3,892
$4,922
$5,530
$5,304
$1,561
$924
$3,475
$3,809
$3,184
$48,591
Street Supervisor
AP Procurement Specialist
Payroll Specialist
Network Manager (IT Dir.)
Planning & Zoning Coordinator
WW Laborer
Water Supply Supervisor
Meter Reader
Utility Billing Clerk
PW Director
Patrolman (Non-C)
Lieutenant
Ruidoso
$54,808
$84,261
$89,502
$66,394
$68,058
$53,019
$74,339
$76,066
$84,698
Portales
$50,307
$69,035
$88,525
$61,568
$61,568
$50,045
$69,035
$69,035
$77,917
$4,501
$15,226
$977
$4,826
$6,490
$2,974
$5,304
$7,031
$6,781
$54,110
128
7.03%
Page 1 of 2
Exhibit 1
Employee Classifications Currently Earning More Than Salary Maximum
CURRENT SALARY SALARY MAX. VARIANCE
$51,424
$42,000
$52,104
$63,509
$64,880
$64,880
$64,880
$64,880
$69,393
$50,045
$40,914
$45,656
$61,568
$55,307
$55,307
$61,568
$61,568
$69,035
$1,379
$1,086
$6,448
$1,941
$9,573
$9,573
$3,312
$3,312
$358
$36,982
CLASSIFICATION
Total
%
Employees Maxed
EMS Director
Trans. Oper.
Fire Admin. Asst.
Library Admin.
Building Inspector
Code Enf. Supv. (Plan Admin)
Plan & Zoning Coord.
City Planner (Plan Admin)
City Clerk
Silver City
158
$46,258
$49,165
$28,523
$40,914
$45,656
$28,267
$5,344
$3,509
$256
$9,109
1.90%
Museum Specialist
Museum Director
Receptionist
Notes:
1. Excludes Municipal Judges
2. Excludes Airport Manager in Ruidoso. Maxed out by $6,053. Not included in Prevailing Rate,
Min. Salary, etc.
Page 2 of 2
Exhibit 2
Employee Classifications Below Minimum Step
CURRENT
SALARY
SALARY
MINIMUM
VARIANCE
CLASSIFICATION
Los Lunas
$25,334
$26,229
-$895
-$895
Las Vegas
$26,209
$49,296
$32,344
$29,099
$41,537
$75,046
$44,657
$31,782
$50,898
$35,381
$35,381
$44,782
$77,147
$39,686
-$5,573
-$1,602
-$3,037
-$6,282
-$3,245
-$2,101
$4,971
-$16,869
Deming
$19,739
$21,195
-$1,456
Lovington
$37,710
$39,686
-$1,976
-$1,976
Recreation Supervisor
Bloomfield
$0
Total
Employees
191
%
Adj.
Table 3
Line Item
0.5%
635
274
2.6%
284
245
255
265
155
5
695
180
0.6%
735
101
1.0%
315
117
$0
$0
None
Ruidoso
213
$0
Portales
$23,527
Silver City
$34,801
$37,141
$33,895
$0
$26,229
$35,381
$39,686
$35,381
$0
-$2,702
-$580
-$2,545
-$1,486
-$4,611
None
128
0.8%
158
1.9%
Admin. Asst.
265
165
795
Page 1 of 1
Exhibit 3
Employee Classifications Adjusted for Seniority Step
CURRENT
SALARY
MIN. SALARY
BASED ON SENIORITY
Los Lunas
$34,245
$24,806
$27,087
$25,334
$51,876
$26,391
$40,622
$31,674
$34,823
$26,474
$28,812
$27,498
$53,949
$27,498
$40,634
$32,744
Las Vegas
$26,312
$44,657
$38,812
$24,814
$16,328
$61,859
$19,552
$29,099
$32,344
$49,296
$41,537
$29,453
$75,046
VARIANCE
CLASSIFICATION
Total
Employees
191
-$578
-$1,668
-$1,725
-$2,164
-$2,073
-$1,107
-$12
-$1,070
-$10,397
-$1,171
-$5,674
-$2,930
-$192
-$818
-$5,128
-$169
-$6,282
-$3,037
-$1,602
-$5,411
-$2,919
-$2,101
-$37,434
970
900
740
640
510
440
320
280
4.74%
Deming
$33,488
$19,739
$43,527
$31,928
$35,944
$21,702
$43,549
$32,215
-$2,456
-$1,963
-$22
-$287
-$4,728
Packer Operator
Street Maint. Worker
Patrolman (Cert)
Accounts Payable Clerk
Lovington
$41,309
$31,595
$40,997
$37,710
$48,479
$32,215
$48,479
$45,728
-$7,170
-$620
-$7,482
-$8,018
-$23,290
Bloomfield
$30,593
$32,222
-$1,629
Table 3
Line Item
4.19%
Packer Operator
Wastewater Op. 1
Street Maint. Worker
Fire Admin. Asst.
Lieutenant
Museum Curator
Recreation Supv.
Admin Assistant
274
$27,483
$50,331
$41,742
$25,006
$17,146
$66,987
$19,721
$35,381
$35,381
$50,898
$46,948
$32,372
$77,147
%
Adj.
750
700
795
550
460
565
340
270
260
250
160
100
10
180
2.22%
970
740
530
90
101
3.96%
990
410
410
320
117
2.56%
Page640
1 of 2
Exhibit 3
Employee Classifications Adjusted for Seniority Step
CURRENT
SALARY
MIN. SALARY
BASED ON SENIORITY
$26,817
$34,413
$28,828
$35,579
-$2,011
-$1,166
-$4,806
Library Assistant
Personnel Specialist
Ruidoso
$35,235
$36,508
-$1,273
Packer Operator
VARIANCE
CLASSIFICATION
Total
Employees
$30,945
$54,355
$36,227
$26,229
-$2,705
-$1,204
-$177
-$2,702
-$6,788
Silver City
$25,658
$42,666
$33,895
$30,110
$43,214
$23,479
$67,600
$36,150
$33,648
$34,801
$37,141
$51,065
$100,000
$25,858
$45,878
$37,092
$31,616
$44,661
$24,422
$71,906
$36,430
$34,116
$37,092
$46,821
$61,359
$102,426
-$200
-$3,212
-$3,197
-$1,506
-$1,447
-$943
-$4,306
-$280
-$468
-$2,291
-$9,680
-$10,294
-$2,426
-$40,250
200
0.47%
970
128
3.13%
Equipment Operator
WWTP Chief
Water Supervisor
Administrative Asst.
970
860
800
40
158
Water Operator II
Water Operator IV
Water Supervisor
Court Administrator
Captain
Records Clerk
Chief of Police
Recreation Coordinator
Code Enforcement Lead
Planner
Town Clerk
Personnel Officer
City Manager
Table 3
Line Item
370
213
Portales
$28,240
$53,151
$36,050
$23,527
%
Adj.
8.23%
830
810
800
660
590
550
470
330
290
270
170
160
10
Page 2 of 2
Corrections:
a. Personnel Analyst: The current salary has been corrected to $48,152 on Table 2 and Table 3.
b. PC Support Specialist: The starting salary has been corrected to $28,981 on Table 2 and Table 3.
c. Fitness Floor Monitor: This was incorrectly placed in the library. As a result, the position has
been removed from the library, and placed in the position of Recreation Specialist in Table 3.
d. Uncertified Police Officer: The starting salary has been corrected to $40,469 in Table 3.
e. Fire Chief: The current salary has been corrected to $91,080 on Table 3.
f. Fire Lieutenant: We are advised that this position does not exist in the department, and had
been removed from Table 3.
Seasonal Cashier: Based on the job description, this should be in Pay Band 30.
Fitness Monitor-Floater: Based on the job description, this should be in Pay Band 50.
Library Clerk: Based on the job description, this should be in Pay Band 35.
MVD Title Clerk: Based on the job description, this should be in Pay Band 50.
MVD Supervisor: Based on the job description, this should be in Pay Band 60.
Police CSO: Based on the job description, this should be in Pay Band 60.
Police Office Manager: Based on the job description, this should be in Pay Band 65.
Fire Office Manager: Based on the job description, this should be in Pay Band 65.
MOC Office Manager: Based on the job description, this should be in Pay Band 65
Journey Mechanic: Based on the job description, this should be in Pay Band 60.
Community Services Director: Based on the job description, this should be in Pay Band 85.
Shop Foreman: Based on the job description, this should be in Pay Band 65.
MOC Superintendent: Based on the job description, this should be in Pay Band 70.
Table of Contents
Page
2
A.
B.
Survey Methodology
C.
Survey Findings
D.
Acknowledgements
11
E.
12
F.
15
G.
16
H.
22
I.
23
J.
24
K.
25
L.
26
M.
27
N.
28
O.
29
P.
30
1
Executive Summary
The Mercer Group was retained by eight (8) comparable sized cities in New Mexico for the purpose of conducting a salary and classification survey for their employees. The
Cities agreed to participate in the survey during the same time period as a means to reduce costs, and to see how the salaries and fringe benefits of their employees compare with
the other participant cities.
Each of the participant cities desired an independent assessment by a professional consultant to ensure that the results of the survey were prepared in an objective process. The
Mercer Group prepared a proposal and methodology for review and consideration by each of the comparable cities. Each of the cities approved the methodology, timeline, and to
submit the employee payroll data needed to complete the survey.
After consultation with each of the cities, we found that the current pay and classification plans were seriously outdated, and in some cases, there were no actual plans in place.
The feedback from the Managers and HR Directors was very positive in retaining our services to obtain the data, and develop a new pay and compensation plan.
One of the most important steps in updating a pay and classification plan is to review the current job descriptions to ensure that they reflect the employees most current duties and
responsibilities. Further, it is equally important that the job descriptions be signed by the employee as an acknowledgement of their responsibilities, and also signed by the
employee supervisors. Each of the cities that we surveyed agreed to task their HR Directors with the responsibility of reviewing the job descriptions as part of the survey process.
The Mercer Group agreed to conduct a follow-up review of job descriptions on selected job classifications to determine how the duties and responsibilities compared with those of
the other participant cities. HR Directors were asked to compile a list of job descriptions for review by the Mercer Group. They were:
1.
2.
3.
4.
5.
Department Heads
Division Managers
Administrative Positions
Certified Operators
Public Safety Officials
After reviewing the job descriptions, we found that some cities had up to date descriptions for their employees including the Fair Labor Standards Act (FLSA), and the Americans
with Disabilities Act (ADA) requirements. For the most part, we found that certain line departments were up to date, but others were not. The Mercer Group solicited a proposal
from a professional consulting group called HR Ganics to review and update job descriptions for the participant cities. A copy of the proposal was sent to each of the participant
cities to consider.
2
Each of the City Managers/Administrators agreed that a pay and position classification plan needed to be reviewed periodically to provide their employees with equitable and
competitive compensation. They also recognized that an updated plan was essential for the City to attract and to retain a professional workforce. The absence of an equitable
program could result in the loss of trained employees to other cities, and in the recruitment of quality employees. Most of the Managers were concerned that they were losing
trained employees. Unfortunately, the majority of employee losses are to much larger cities or private employers.
Some of the cities have a collective bargaining agreement, so it is important for the plan to be internally and externally equitable. As a result, the plan was developed to allow the
Governing Body in each city with several options based on their own budgetary constraints. For example, the Governing Body may have the option to consider:
1. Adjusting salaries to the minimum step in the new job classification.
2. Adjusting salaries to the prevailing market rate based on seniority in current job classification, or
3. Phasing in the pay plan over a period of time.
The lack of a current plan can result in varying pay rates for similar positions thus affecting the morale of each of the departments within the city. Comparable pay for comparable
positions is an important management tool that helps in motivating employees and in improving overall performance within the department.
A review of the current position classifications shows the need to reevaluate the classifications relative to the eight comparable cities and to each other within the respective
departments so that each position is placed in the correct pay range structure. Most important, that the positions value is compared to the relative value in the labor market.
In order for the City to compare its internal equity of each department with that of all other employees within the City, the State of New Mexico Personnel Board Pay Range
Structure that was approved in July 2014 was utilized in this study. This salary schedule was developed after extensive study and adopted for use by employees of the State. By
utilizing the same salary schedule for cities in New Mexico, we add a layer of uniformity in preparing the new pay plan. The use of this structure will be limited to the use of the
salary ranges for uniformity within City government. The actual pay range assignments will be based on the data obtained from the comparable cities and the calculation of an
external midpoint for each position.
As part of the proposal for this study, the Mercer Group selected the eight comparable sized cities based on demographics provided by the US Census Bureau, the Local
Government Division, and the New Mexico Municipal League. The Mercer Group utilized the pay and classification data and reports from those cities to come up with the market
data that was used in the preparation of this report. These comparable communities are the basis used by the Mercer Group to determine market conditions, job classifications, and
salary ranges. All of the information obtained during this initial phase was reviewed and analyzed by the contractor to establish a baseline for the remaining phases of this project.
Each city currently recruits externally and internally for most vacant positions. Some positions are advertised internally, and for the most part are filled through promotion by
selecting the most qualified candidates from within a department. The internal promotion process for all positions beyond the entry level position have a very positive impact on
morale within departments, and provides a mechanism for a career ladder for employees. On the other hand, external recruitment has also provided new knowledge, skills, and
abilities for upper level positions.
To
This practice is utilized by most cities in the state, and is documented in their personnel policies and procedures. This practice also ensures that employees who do not meet the job
description standards can be removed from the classified service during the probationary period. The end result is the retention of the best qualified employees within the city.
Some positions within the city require a professional certification as a condition of employment. Some flexibility is provided in certain cases to allow the employee to achieve that
certification within a period of time as a condition of retaining their position. For example, a police officer must obtain certification from the New Mexico Police Academy within
the first twelve months of employment.
Other positions require that an employee through a continuing education program, complete additional training and certification. This certification is required before advancing to
another pay grade within the department. The certification must be maintained to keep that pay grade. For example, a Wastewater Certification in levels I through IV require
continuing education and training to retain the certification, or to advance to a higher level.
The second goal is to identify the correct step in the pay range for each employee based on the number of years of service in their respective classification. In the event that an
employee has reached the maximum salary for their pay range, those employees will be identified as part of this report. This analysis will also show if an employee is in the
correct pay step based on current prevailing market rates. The fiscal impact of upgrading those employees to the correct pay step is also described in this report.
The results of both of these goals are being submitted to the City Manager and ultimately to the City Council for their consideration. The action taken by the City Council will be
based on the ability of the City to pay the prevailing market rates. It may be necessary to implement the new pay plan in phases over time with a goal of achieving pay equity
within a reasonable time period.
Survey Findings
Classified Salary Structure
The State of New Mexico Personnel Board uses the Hay Group Guide Chart-Profile Method of Job evaluation to determine job classification. Each pay band for classified
employees is currently at a seventy-eight percent (74%) wide meaning the maximum rate of pay is seventy-four percent greater than the minimum rate of pay. While this band
width is greater than typically found, it minimizes the impact of market increases upon hiring rates. Pay bands act as a control device identifying the lower and upper range of pay
rates the State is willing to pay for a particular job.
The classified salary structure consists of 19 pay bands. According to the State Personnel Board report, each pay band ranges from seventy-two (72%) compa-ratio to one hundred
twenty-eight percent (128%) compa-ratio with the midpoint value of each pay representing one hundredth percent compa-ratio. Compa-ratio is defined as a percentage of the pay
band midpoint. The range progression between midpoint values is approximately eleven and eight-tenths percent (11.8%). This means that a bay bands midpoint is
approximately eleven and eight-tenths percent higher than the lower pay band. This can be seen in Table 5.
This classified salary structure was approved by the State Personnel Board on November 22, 2013, and effective on July 1, 2014. For purpose of uniformity, the approved salary
structure was used in the preparation of this report.
the US Consumer Price Index for the past ten (10) years. This data was obtained from the University of New Mexico Bureau of Business and Economic Research. The data can
be seen in Table 9.
The credit adjustment was calculated by averaging the percent change for each of the past ten years, resulting in a mean of 2.39%. The mean was then applied as the difference in
each of the steps between the starting salary for a job classification and the midpoint salary. Senior employees were given credit equivalent to a step increase for each year that
they served in their current job classification not to exceed the midpoint salary. The amount for each of the step increases is shown on Table 6.
The US Department of Commerce released the Annual Average Wages for New Mexico Counties in 2012. This report also shows that the average classified employee salary in
New Mexico is approximately 12.6% higher than the civilian employee average salary in the state. Table 10 of this report shows that the average annual wages for the counties
that include the participating cities are as follows:
1.
2.
3.
4.
5.
6.
7.
8.
$30,121
$31,436
$35,645
$47,455
$30,977
$33,544
$29,249
$44,066
Based on this data, one can clearly see that the annual wages for New Mexico cities and counties are lower than the State and National average. The exceptions are Lea County
and San Juan County. Both counties are industry leaders in oil and gas production, and as a result have higher wages predominantly in the civilian work force.
Finally, Table 11 shows the per capita personal income in each of the counties in New Mexico. The per capita income data in this table also shows why the average annual wages
in each county are so low. In addition, Table 7 and Table 8 of this report show the PERA and insurance contributions for each of the participating cities
The Mercer Group agreed to provide the City with a copy of the final Pay and Classification Report upon completion of this project. Additional copies can be made by the City as
necessary to ensure that employees, management, and the governing body have a copy for their files. An electronic file copy will also be provided to the City so that they can
create multiple copies as they deem necessary. The timeline proposed by the contractor to complete this project was thirteen weeks from the date Notice to Proceed was issued by
the City Manager.
Acknowledgements:
The Mercer Group would like to acknowledge the support it received from the following individuals who helped us obtain the information necessary in the preparation of this
report:
Elmer J. Martinez, City Manager
City of Las Vegas
1.
Mr. Mercer holds a Master of Business Administration degree from the University of Nevada, Reno, and a Bachelor of Science degree in Industrial Management from the same
institution. He has also received a Certificate in Municipal Administration from the University of North Carolina at Chapel Hill and is a graduate of the Executive Development
Program at Cornell University. Mr. Mercer is a Certified Management Consultant (CMC) and has more than 30 years of experience in executive search and management
consulting. He has authored or co-authored six books and has written more than 250 articles on various management topics. His experience covers the following functional areas:
executive search, organization and operations analysis, management systems, productivity improvement, seminars/training, goal setting, strategic planning, privatization, government, and general consulting.
2.
Mr. Cordova holds a Master of Science degree and a Bachelor of Science degree from New Mexico Highlands University.
Command and General Staff College in Fort Leavenworth Kansas. Mr. Cordova is a Credentialed Manager (ICMA-CM) with the International City/County Management Association, and
has over 25 years of experience in local government management in New Mexico. Mr. Cordova served as the Regional Vice President of ICMA, and as a member of the Committee on
Professional Conduct. He has served as City Manager in Taos and in Espanola; and as the Executive Director of the New Mexico Association of Counties. He holds the rank of Colonel
with the U.S. Army Reserve, and is a veteran of over 27 years of military service. Amongst his many distinguished recognitions, he is the recipient of the Profile in Courage Award and
the New Mexico Distinguished Public Service Award. His experience includes over seven years of executive recruitment for City and County Managers and other key local government
officials through the Mercer Group. He also specializes in strategic planning and priority setting for elected officials, planning and development of municipal budgets, preparation of pay
and classification plans, organizational assessment surveys, and general consulting for local governments.
3.
Ms. Santistevan holds a Master of Arts degree in Human Resource Management from New Mexico Highlands University. She is also a graduate of the Human Resource Management
School at Fort Benjamin Harrison, Indiana, and a graduate of the Senior Officer Staff College in Fort Leavenworth, Kansas. She is the current owner and President of Taos HR Ganics which
provides professional services to small business, local governments, and non-profit agencies in employment law, human resource solutions, best practices, organizational development, and
12
She has previously served as the Director of Human Resources and Training Manager in the public, tribal, and private sectors. She has over 20 years
experience with documented success in the areas of human resources management, strategic planning, recruiting, executive coaching, training, and organizational development.
4.
Ms. Cordova holds a Masters in Business Administration (MBA), and a BBA in Management from New Mexico Highlands University.
Company, a management and Human Relations professional business services company located in Santa Fe. She is also a former Director of Human Services and Executive Management member
for First Choice Healthcare in Albuquerque. Prior to that, she was the Executive Management member and Striving Towards Improvement Coordinator for Northeastern Regional Hospital in Los
Lunas.
Her expertise is in Human Relations policy development, career development, professional development training, quality improvement, self-directed work team training, and
13
TABLE 1
SALARY AND CLASSIFICATION SURVEY - COMPARABLE CITIES
City
US Census
2012 Estimate
Population
Artesia
11,301
110,000
13,911
29,529
16,646,121
200
Belen
7,289
116,391
12,990
26,754
5,201,643
75
Bloomfield
8,112
140,200
14,424
32,905
8,462,417
5,006,560
117
Deming
14,793
93,300
10,943
20,081
10,799,049
6,305,610
180
Espanola
10,240
128,900
14,383
27,142
9,921,965
181
9,182
83,925
14,053
30,652
6,910,170
92
Las Vegas
13,529
105,900
12,619
24,214
11,350,322
9,312,024
274
Los Lunas
14,933
148,900
14,692
36,240
14,879,561
7,048,378
191
Lovington
11,275
81,100
12,752
26,458
9,933,078
5,857,248
101
Portales
12,280
95,100
12,935
24,658
8,624,400
4,681,686
128
Ruidoso
8,029
223,600
22,721
37,107
13,047,611
9,373,126
213
Socorro
9,052
107,979
13,250
22,530
6,057,072
Silver City
10,273
125,400
13,813
25,881
8,808,079
Sunland Park
14,106
78,502
10,757
25,990
4,916,993
Grants
Median
Value
Housing
Per
Capita
Income
Median
Household
Income
Number of
Employees
> 100
Emp
Comparable Criteria
< 275 > 8000
< 15000
Emp
Pop
Pop
> $8M
GF Bud
< $17M
GR Bud
140
5,865,699
158
88
Employee
Last Name
# Years of
Service
# Years in
Position
Administration
David Fuqua
4.2
4.2
Administration
Administration
Administration
Bradley Ellsworth
Betsy Campbell
Evelyn Archuleta
4.1
11.2
34
4.1
8.2
17.2
Administration
Donna Clifton
2.6
2.6
Administration
Angela Romo
9.11
9.11
Administration
Administration
Jamie Thomas
Erikka Martinez
3.11
2.5
2.3
2.5
Administration/ IT
Administration/ IT
David Bell
Jerri Carle
1.5
1.5
Administration
Administration
Teresa Brevik
Sharpe-Baird
3.1
2.4
1.3
2.4
AQUATIC
AQUATIC
AQUATIC
AQUATIC
AQUATIC
Stephen Gromack
Erin Eagle
Haley Hensley
Martin Hickman
Shinea Woody
8.11
3.9
2.5
1.5
2.0
8.11
2.6
2.5
1.5
2.0
Benchmark Job
Current Comparable
Starting
Classification
Job Classification
Annual Salary
MANAGER'S OFFICE
City Manager
58,100.62
FINANCIAL SUPPORT SERVICES
Finance Director
Finance Director (+ 1.2 Asst FD)
55,076.74
Accounts Payable Clerk
A/P Procurement Specialist
35,876.26
Payroll Specialist
Payroll Specialist/Assistant Finance
28,981.06
HUMAN RESOURCE SERVICES
Human Resources Director
Personnel Analyst/Compliance Manager
39,949.73
Personnel Specialist
* See Personnel Analyst
Administrative Assistant
HR Administrative Assistant
30,593.47
ADMINISTRATIVE SERVICES
Municipal Clerk
City Clerk
55,212.58
Administrative Assistant
City Hall Admin Assistant
30,593.47
TECHNICAL SUPPORT
Network Systems Manager
IT Director
49,475.71
Computer Operations Specialist
PC Support Speicalist (Part-time)
26,032.03
COMMUNITY DEVELOPMENT SERVICES
Director, Community Develop.
Special Projects Director
52,212.58
Planning & Zoning Coordinator
P&Z and GIS Director
49,475.71
RECREATION SERVICES
Recreation Director
Aquatic Director
39,949.73
Recreation Coordinator
Aquatic Center Coordinator
35,876.26
Lifeguard
17,863.87
Head Lifeguard
23,380.03
Aquatic Cashier/ Seasonal
16,951.58
1 of 5 Pages
Current
Annual Salary
Maximum
Annual Salary
120,000.00
80,451.07
77,268.67
48,436.13
58,513.73
76,271.52
49,666.66
40,119.46
49,115.04
48,152.00
34,412.35
55,310.11
55,394.98
36,512.74
72,282.91
42,325.92
72,927.56
28,981.06
68,506.46
36,045.98
62,375.04
66,490.94
72,282.91
68,506.46
56,943.74
35,876.26
19,561.15
23,380.03
16,951.58
55,310.11
49,666.66
24,759.07
32,354.40
23,464.90
42,325.92
Employee
Last Name
# Years of
Service
Randy Foster
2 months
Taylor Carrillo
6 months
Cynthia Atencio
19
Carroll Scott
15.1
Randon Matthews
7.5
T.J. Brown
8.6
Robert C Barker
8
Joshua Calder
3.5
Darren Brown
1.10
Brian McCarty
5.8
Caleb Coates
1.5
Carlos Loomis
1.2
Kenneth Adair
6.3
Andrew Darby
9.3
Justen Darby
9.3
Jeremiah Whitaker
9.10
Robert Rothlisberger 4.5
Jonathan Thornton
9.5
Greg Clark
4
Jose Santistevan
4
Teena McKinney
3.3
# Years in
Position
10.3
1.9
3.5
3.3
1.5
11.2
10
8.3
20.5
0.2
0.6
9.0
6.0
0.1
2.3
2.5
0.1
0.1
4.8
1.5
1.2
1.9
3.10
3.10
5
4.5
9.3
2
3.3
Benchmark Job
Classification
CULTURAL SERVICES
Community Services Director
Library Manager
Library Assistant
Library Clerk
Current Comparable
Job Classification
Librarian
Starting
Annual Salary
Current
Annual Salary
Maximum
Annual Salary
52,12.58
49,475.71
26,032.03
22,170.72
23,380.03
23,380.03
23,380.03
23,380.03
23,380.03
62,375.04
54,079.58
26,817.02
22,170.72
23,380.03
27,114.05
26,329.06
24,801.50
28,747.68
72,282.91
68,506.46
36,045.98
30,678.34
32,354.40
32,354.40
32,354.40
32,354.40
32,354.40
59,829.12
30,593.47
34,009.25
55,331.33
55,331.33
54,270.53
54,270.53
54,270.53
54,270.53
54,270.53
44,723.33
46,929.79
46,929.79
46,929.79
44,723.33
44,723.33
44,723.33
44,723.33
34,009.25
34,009.25
30,593.47
91,188.76
30,593.47
41,859.17
82,848.48
42,325.92
47,099.52
81,257.28
81,257.28
75,109.38
75,109.38
75,109.38
75,109.38
75,109.38
61,887.07
64,942.18
64,942.18
64,942.18
61,887.07
61,887.07
61,887.07
61,887.07
47,099.52
47,099.52
42,325.92
72,219.26
66,087.84
57,580.22
59,298.72
55,882.94
59,298.72
55,882.94
51,809.47
61,229.38
56,031.46
54,376.61
47,460.19
46,081.15
46,081.15
46,081.15
36,088.42
40,607.42
32,418.05
Employee
Last Name
# Years of
Service
# Years in
Position
George Duncan
John Mohler
Edward Bo Rice
Travis Olbert
Joshua Mack
Kilian Carey
Andrew Placencio
Ryan Varnell
Clandy Bounds
Mario Salazar
Austin Johnson
Ian Rutter
Becky Bowden
Ayme Vigil
41.11
12.1
9.7
6.6
5 months
1.4
5 months
5 months
5 months
5 months
5 months
5 months
7.7
24.1
41.11
1.3
5 months
5 months
5 months
5 months
5 months
5 months
5 months
5 months
5 months
5 months
6.7
9.0
Gabriela Crane
Michelle Trujillo
4
12.4
2.2
4
Benchmark Job
Classification
FIRE - PUBLIC SAFETY
Fire Chief
Assistant Fire Chief
Fire Shift Commander
Fire Shift Commander
Fire Lieutenant
Fire Engineer/EMT
Fire Engineer/EMT
Firefighter
Firefighter
Firefighter
Fire Fighter
Fire Fighter
Administrative Assistant
Current Comparable
Job Classification
Current
Annual Salary
Maximum
Annual Salary
Office Manager
55,076.74
54,732.87
46,929.79
46,929.79
46,929.79
39,949.73
39,949.73
35,876.26
35,876.26
35,876.26
35,876.26
35,876.26
30,593.47
34,009.25
91,080.29
73,556.40
51,279.07
46,929.79
46,929.79
39,949.73
39,949.73
35,876.26
35,876.26
35,876.26
35,876.26
35,876.26
30,593.47
46,547.90
85,818.72
75,763.09
64,920.96
64,920.96
64,920.96
55,288.90
55,288.90
49,624.44
49,624.44
49,624.44
49,624.44
49,624.44
42,325.92
47,099.52
27,474.72
35,876.26
27,474.72
38,061.50
38,040.29
49,666.66
Starting
Annual Salary
3 of 5 Pages
Employee
Last Name
# Years of
Service
# Years in
Position
Chris Darnell
Starts 10/23/2014
Adrian Garica
1.5
4.9
Kim Duncan
9.0
34.9
Melinda Gomez
3.3
4.11
Monica Seitzinger
3.3
7.7
George Gurule
4.3
7.8
Troy Hethcox
4.3
10.5
Sammy Duran
3.0
3.0
Daniel Mickas
1.4
6.9
Rod Hosteen
1.3
1.3
Shirley Archuleta
6.4
6.4
Freddie Garcia
7.7
7.7
Ferlin Willie
6.2
6.2
Brandon Callado
3.5
3.5
Christopher Yazzie
3.6
3.6
Harley James
2.2
2.2
Buddy Sanchez
21
34
Duane Cardenas
2 months
2 months
Watson Bradley
2.11
2.11
Justin Hawkins
3.0
3.0
Brian Mestas
1.3
1.3
Troy Rightmire
2 months 2 months
Tyler Wade
2.3
2.3
Benchmark Job
Classification
PUBLIC WORKS AND FACILITIES
Public Works Director
Public Works Manager
Parks Supervisor
Parks Supervisor
Current Comparable
Job Classification
Public Work Director/ City Engineer
MOC Superintendent
MOC & P/W Office Manager
Parks Co- Superintendent/Admin Asst
Parks Co- Superintendent/Foreman
Crew Leader
Crew Leader
Crew Leader
Shop Foreman
Mechanic
Custodian
Parks Worker I / maint. & pool tech
Parks Worker I
Parks Worker I
Parks Worker I
Public Works Operator I
Public Works Operator I
Public Works Operator I
Public Works Operator I
Public Works Operator I
Public Works Operator I
Public Works Operator I
Public Works Operator I
4 of 5 Pages
Starting
Annual Salary
58,110.62
49,475.71
34,009.25
39,949.73
39,949.73
35,876.26
35,876.26
35,876.26
37,870.56
35,876.26
21,025.06
30,593.47
28,981.06
28,981.06
28,981.06
30,593.47
30,593.47
30,593.47
30,593.47
30,593.47
28,981.06
30,593.47
30,593.47
Current
Annual Salary
92,000.00
74,871.26
48,505.60
46,293.31
46,293.31
41,583.36
36,937.06
42,835.10
47,969.38
38,804.06
27,411.07
32,418.05
28,981.06
28,981.06
28,981.06
36,512.74
41,074.18
34,412.35
34,412.35
33,393.98
38,931.36
34,412.35
35,451.94
Maximum
Annual Salary
80,451.07
68,506.46
47,099.52
56,943.74
56,943.74
49,666.66
49,666.66
49,666.66
52,403.52
49,666.66
29,108.35
42,325.92
40,119.46
40,119.46
40,119.46
42,325.92
42,325.92
42,325.92
42,325.92
42,325.92
40,119.46
42,325.92
42,325.92
Employee
Last Name
Benchmark Job
Current Comparable
Classification
Job Classification
UTILITY BILLING - CUSTOMER SERVICE
Glenda Dugger
4.5
Customer Service Lead
Lead Customer Service Rep
4.5
Marjorie Smith
9.1
Customer Svc Representative I
Customer Svc Representative
11.2
Angie Vigil
25
MVD Supervisor
32.1
Angie Atencio
8.5
MVD Title Clerk
8.5
Riva Lehi
6 weeks
MVD Title Clerk
6 weeks
Lucille Begaye
14
MVD Title Clerk
14
Freda Bennett
1 month
MVD Title Clerk (Part-Time)
1 month
Yvonne John
1 month
MVD Title Clerk
1 month
Leroy Gonzales
2.7
Meter Reader I
Meter Reader Tech/ PW OP I
2.7
UTILITY OPERATIONS - WATER SUPPLY
Rubin Armenta
1.1
Water Distribution Superintendent Water Superintendent
33.5
Jose Serna
5.3
Water Supply Operator III
Senior Operator
5.3
Joe Hubbard
2.7
Water Supply Operator III
Senior Operator
2.7
Tony Gonzales
26
Water Supply Operator III
Senior Operator
30.2
Lucky Gonzales
1.1
Water Supply Operator III
Senior Operator
5.1
UTILITY OPERATIONS - WASTEWATER
Dave Sonnenberg
1.10
Wastewater Superintendent
Wastewater Superintendent
12.4
Alan Watts
Wastewater Operator II
WW Operator II
starting 10/27/14
David Kaulkarni starting 10/27/14
Wastewater Operator I
WW Operator I
Roxie Shreeves
1 month Laborer
Wastewater Trainee
1 month
SENIOR CITIZENS CENTER
Norman Tucker
9.3
Senior Center Director
Community Srv. Director
20.3
Senior Center Director
Jessica Polatty
11
11
Preston Haskie
5 months Senior Center Driver
Senior Center Driver/ Custodian
5 months
# Years of
Service
# Years in
Position
TOTALS
5 of 5 Pages
Starting
Annual Salary
Current
Annual Salary
Maximum
Annual Salary
32,269.54
30,593.47
37,870.56
23,380.03
23,380.03
23,380.03
23,380.03
23,380.03
34,009.25
39,673.92
34,412.35
49,412.06
31,420.90
23,380.03
29,617.54
30,487.39
26,329.06
35,048.83
44,659.68
42,325.92
52,403.52
32,354.40
32,354.40
32,354.40
32,354.40
32,354.40
47,099.52
46,929.79
35,876.26
35,876.26
35,876.26
35,876.26
66,872.83
44,150.50
38,061.50
45,444.67
44,150.50
64,920.96
49,666.66
49,666.66
49,666.66
49,666.66
46,929.79
34,008.47
30,593.47
27,474.72
65,932.96
39,440.54
34,412.35
33,797.09
64,920.96
47,099.52
42,325.93
38,040.29
52,212.58
49,475.71
21,025.06
62,375.04
55,713.22
21,025.06
72,282.91
68,506.46
29,108.35
$3,955,844
$4,829,622
$5,565,576
CITY MANAGER
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
ASSISTANT MANAGER
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Administrator
Manager
Administrator
Manager
Manager
Manager
Manager
Manager
86,074
103,247
2 years
2,612
80,879
22,368
0
Los Lunas
EXECUTIVE ASSISTANT
72,004
75,046
3 months
(25,588)
77,147
(2,101)
2,101
Las Vegas
109,791
< 1 year
9,156
77,147
32,644
0
Deming
67,790
91,988
1.5 years
(8,647)
78,991
12,997
0
Lovington
ADMIN ASSISTANT
Bloomfield
Asst Manager
Los Lunas
Las Vegas
Deming
67,790
76,502
1.5 years
(4,827)
59,525
16,977
0
Lovington
58,101
120,000
4.2 years
19,365
84,791
35,209
0
Los Lunas
Las Vegas
Deming
Lovington
Admin Assist
27,518
29,993
2 years
1,753
27,498
2,495
0
Ruidoso
Portales
Bloomfield
Ruidoso
Portales
Executive Assistant
Asst to Executive
32,773
34,091
1 year
(8,245)
32,542
1,549
0
30,219
34,976
4 years
(7,360)
34,931
45
0
Ruidoso
Portales
Silver City
Admin Asst
22,314
23,527
9 months
(4,713)
26,229
(2,702)
2,702
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
77,147
134,202
96
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
81,329
79,649
58,136
101,150
90
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
42,336
43,549
31,782
55,307
65
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
28,240
35,949
26,229
45,656
55
0
Prevailing
Page 1 of 28
105,674
80,000
80,000
0
(1,329)
58,136
21,864
0
Silver City
Salary
57,000
100,000
12 years
(635)
102,426
(2,426)
2,426
Silver City
Calculated
100,635
Assist Manager
84,123
87,485
1 year
6,156
59,525
27,960
0
Admin Asst
31,021
31,200
3 months
2,960
26,229
4,971
0
79,997
1.5 years
(20,638)
78,991
1,006
0
Deputy Manager
Bloomfield
125,008
5 years
24,373
86,817
38,191
0
Prevailing
Calculated
Salary
Salary
Pay
Los Lunas
Las Vegas
Deming
Office Spec
Receptionist
Clerk 1, Range 5
Cen Receptionist
21,881
21,881
< 1 year
(2,022)
16,245
5,636
0
26,059
26,059
FINANCE DIRECTOR
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
21,957
25,829
1 year
1,926
16,633
9,196
0
Ruidoso
Portales
Silver City
2,156
16,245
9,814
0
Deming
Lovington
Bloomfield
Ruidoso
Portales
Finance Officer
Finance Director
Finance Director
Finance Director
Finance Director
Finance Director
Finance Director
55,484
70,376
16 years
(3,106)
69,709
667
0
Los Lunas
52,312
71,115
13 years
(2,367)
67,576
3,539
0
Las Vegas
68,000
<1 year
(5,482)
50,898
17,102
0
Deming
67,790
71,198
3 months
(2,284)
50,898
20,300
0
Lovington
55,077
77,269
4.1 years
3,787
55,941
21,328
0
Bloomfield
73,346
85,550
0
12,068
50,898
34,652
0
Ruidoso
Los Lunas
Los Lunas
Las Vegas
Deming
Accountant
Accountant
32,718
34,258
1 year
(10,369)
32,542
1,716
0
Las Vegas
Lovington
42,058
48,235
1 year
3,608
32,542
15,693
0
Deming
Bloomfield
Lovington
Portales
Bloomfield
Ruidoso
Portales
Accountant
Ruidoso
Page 2 of 28
16,245
Maximum
28,267
Range
30
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
69,709
50,898
88,525
85
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
49,093
48,479
35,381
61,568
70
36,807
43,482
2 years
(5,611)
37,092
6,390
0
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
44,627
29,723
49,276
10 years
4,649
40,249
9,027
0
Portales
Minimum
Staff Accountant
22,265
Prevailing
73,482
Silver City
Midpoint
19,395
28,523
7
4,620
19,166
9,357
0
38,812
70,868
10 years
(2,614)
64,458
6,410
0
52,675
54,704
2 years
5,611
37,092
17,612
0
44,943
46,738
< 1 year
2,111
31,782
14,956
0
23,903
Silver City
Rate
Receptionist
Las Vegas
Bloomfield
Los Lunas
ACCOUNTANT
17,222
17,222
0
(5,043)
16,245
977
0
Lovington
43,549
31,782
55,307
65
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
PAYROLL SPECIALIST
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
PURCHASING AGENT
AP Specialist
22,589
32,074
8
(1,047)
28,418
3,656
0
19
(1,193)
32,215
(287)
287
AP Proc Spec
28,201
31,824
2
(1,297)
24,663
7,161
0
AP Clerk
35,876
48,436
8
15,315
28,418
20,018
0
29,147
29,147
Vacant
(3,974)
23,525
5,622
0
AP Specialist
24,107
29,097
0
(4,024)
23,525
5,572
0
Accounting Tech
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Payroll/HR Spec
Payroll Spec
Acct Tech
Payroll Spec
Payroll Spec
Payroll/HR Spec
Payroll Spec
Accounting Tech
34,062
45,568
2 years
5,912
30,157
15,411
0
Los Lunas
23,732
29,453
5
(10,203)
32,372
(2,919)
2,919
Las Vegas
34,216
34,216
0
(5,440)
28,766
5,450
0
Deming
28,201
38,875
4
(781)
31,616
7,259
0
Lovington
28,981
58,513
17
18,857
39,413
19,100
0
Bloomfield
Purchasing Agent
29,640
38,542
2
1,418
27,498
11,044
0
PURCHASING SPECIALIST
Los Lunas
Las Vegas
Purch Spec
Purch Spec
37,554
37,554
2
5,650
24,663
12,891
0
Los Lunas
Dep Clerk
Deming
Las Vegas
Lovington
Portales
Purchasing Agent
Proc Officer
34,767
38,483
2
(1,173)
27,498
10,985
0
Bloomfield
Deming
Lovington
Ruidoso
29,147
31,782
2 years
(122)
24,663
7,119
0
Bloomfield
24,107
34,218
8
(5,438)
33,938
280
0
Ruidoso
21,507
29,182
2
(2,722)
24,663
4,519
0
Dep Clerk
32,773
34,944
1
(4,712)
29,454
5,490
0
Ruidoso
Dep Clerk
Page 3 of 28
Silver City
40,914
50
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
39,656
39,413
28,766
50,045
60
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,944
26,229
45,656
55
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
31,904
24,107
29,097
0
(2,807)
23,525
5,572
0
Portales
23,525
Prevailing
37,124
Fin Spec
Dep Clerk
32,215
23,817
41,459
13
1,803
39,105
2,354
0
33,300
34,346
Reclassified
(2,778)
26,229
8,117
0
Portales
33,121
28,484
29,339
0
(3,782)
23,525
5,814
0
Las Vegas
DEPUTY CLERK
AP Clerk
Los Lunas
Clerk II
23,442
31,928
32,215
23,525
40,914
50
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
37,598
39,413
28,766
50,045
60
CITY ATTORNEY
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
PARALEGAL
34,062
34,569
1
(3,029)
28,766
5,803
0
HR DIRECTOR
MUNICIPAL CLERK
Participant Job Title:
Starting Salary
34,761
43,430
5,832
28,766
14,664
0
29,723
37,970
9
372
35,579
2,391
0
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Contract
City Attorney
Contract
Contract
Contract
Contract
Contract
Contract
Los Lunas
30,388
34,424
6
(3,174)
33,146
1,278
0
65,332
100,734
5
0
86,817
13,917
0
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Los Lunas
Las Vegas
Deming
HR Manager
HR Specialist
Los Lunas
39,873
41,537
2
(18,094)
46,948
(5,411)
5,411
Las Vegas
City Clerk/HR
52,312
Salary
Salary
Pay
Midpoint
Minimum
Maximum
Range
Lovington
55,390
64,688
6
5,058
51,600
13,088
0
Deming
Bloomfield
Ruidoso
Pers Analyst
HR Director
Silver City
39,949
48,152
3
(11,479)
48,070
82
0
Portales
Silver City
Bloomfield
Ruidoso
Portales
Silver City
Mun Clerk
City Clerk
Village Clerk
City Clerk
Town Clerk
55,212
63,975
Page 4 of 28
38,812
134,202
96
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
39,413
28,766
50,045
60
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
59,631
61,359
44,782
77,917
80
31,970
51,065
16
(8,566)
61,359
(10,294)
10,294
Lovington
39,481
77,147
Personnel Off
73,346
84,698
5
25,068
50,395
34,303
0
105,674
39,250
30,388
39,250
2
0
30,157
9,093
0
HR Manager
52,842
67,643
3
8,013
48,070
19,573
0
Calculated
Rate
100,734
Paralegal
Prevailing
31,125
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
59,051
54,355
39,686
69,035
75
RECORDS COORDINATOR
61,984
5.5 years
2,933
44,661
17,323
0
Los Lunas
SAFETY COORDINATOR
Los Lunas
ADMIN ASSISTANT
Lovington
Bloomfield
76,066
12 years
17,015
52,690
23,376
0
Ruidoso
69,393
9
10,342
49,086
20,307
0
Portales
37,141
7 years
(21,910)
46,821
(9,680)
9,680
Silver City
Admin Assistant
26,208
35,401
2 years
(556)
27,498
7,903
0
Las Vegas
55,394
2.3 years
(3,657)
41,616
13,778
0
Deming
Lovington
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,957
30,593
36,512
2.5 years
556
27,498
9,014
0
Bloomfield
Prevailing
Ruidoso
Portales
35,944
26,229
45,656
55
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
Los Lunas
Deming
Benefits Coord
PERSONNEL SPECIALIST
Las Vegas
54,330
2
(4,721)
41,606
12,724
0
Las Vegas
Deming
Lovington
30,388
45,760
11
8,109
37,300
8,460
0
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
HR Assistant
HR Generalist
30,593
34,413
9 years
(3,238)
35,579
(1,166)
1,166
Bloomfield
Portales
Ruidoso
Silver City
37,651
32,773
32,781
< 1 year
(4,870)
28,766
4,015
0
Admin Asst
Portales
Page 5 of 28
28,765
50,045
60
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
23,920
22,588
23,920
39,413
22,265
16,245
28,267
30
0
16,633
7,287
0
NETWORK MANAGER
Los Lunas
Las Vegas
Deming
IT Manager
Network Mgr
IT Manager
NETWORK ADMIN
Los Lunas
Las Vegas
Comp Spec
Network Admin
47,929
55,280
1 year
(2,456)
40,634
14,646
0
43,473
48,193
1 year
4,333
32,542
15,651
0
COMPUTER SPECIALIST
Los Lunas
Comp Tech
40,872
57,741
16 years
5
54,355
3,386
0
Lovington
Ruidoso
IT Director
Lovington
49,475
72,927
1.5 years
15,191
40,634
32,293
0
Bloomfield
Ruidoso
Deming
Portales
Silver City
IT Director
IT Director
38,812
55,000
5.5 years
(2,736)
44,661
10,339
0
Portales
Lovington
Bloomfield
Ruidoso
Los Lunas
Las Vegas
Deming
72,883
2
Lovington
Bloomfield
Ruidoso
52,213
62,375
1
63,975
72,987
2
Page 6 of 28
Salary
Salary
Pay
Midpoint
Minimum
Maximum
Range
57,736
Silver City
Portales
Calculated
Rate
39,686
69,035
75
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
43,549
31,782
55,307
65
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
37,961
29,723
41,600
0
3,639
26,229
15,371
0
Portales
54,355
40,000
47,730
6 years
(10,006)
45,728
2,002
0
IT Tech
28,981
28,981
0
(8,980)
26,229
2,752
0
Prevailing
43,860
38,379
45,802
13 years
45,802
43,205
2,597
0
PC Support Spec
48,568
49,296
1 month
Systems Admin
32,718
37,585
1
(6,275)
32,542
5,043
0
35,766
43,301
11
5,340
34,011
9,290
0
61,171
71,936
4
Bloomfield
Part time
Deming
Las Vegas
35,944
26,229
45,656
55
Silver City
Com Dev Dir
50,000
72,042
5
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
66,920
69,709
50,898
88,525
85
5,016
55,941
15,995
0
(17,624)
50,898
(1,602)
1,602
5,963
53,360
19,523
0
CITY PLANNER
Los Lunas
Las Vegas
Deming
Lovington
City Planner
City Planner
City Planner
City Planner
Los Lunas
Las Vegas
P&Z Coord
35,766
41,252
< 1 year
(8,875)
35,381
5,871
0
47,929
57,512
4
6,956
38,887
18,625
0
30,388
32,344
8 months
(17,783)
35,381
(3,037)
3,037
45,073
54,745
1
4,618
36,227
18,518
0
Deming
Los Lunas
Las Vegas
Deming
Admin Sec
Admin Asst
Admin Sec
Los Lunas
Las Vegas
43,473
51,163
9 years
6,989
26,208
26,208
vacant
(17,966)
39,481
54,000
1 month
3,873
35,381
18,619
0
Lovington
ADMIN ASSISTANT
27,518
36,857
13
1,836
31,980
4,877
0
Bloomfield
6,067
53,360
19,627
0
Portales
Silver City
Plan Admin
Plan Admin
Planner
Bloomfield
Lovington
Ruidoso
36,670
42,286
6
7,265
27,107
15,179
0
Deming
49,475
66,490
2
15,934
37,092
29,398
0
Bloomfield
Lovington
Bloomfield
5,122
57,278
14,764
0
Ruidoso
P&Z Coord
26,208
29,099
2 weeks
(21,457)
35,381
(6,282)
6,282
25,418
31,674
14
(3,347)
32,744
(1,070)
1,070
(4,545)
52,114
10,261
0
38,812
64,880
10
14,753
44,807
20,073
0
Silver City
Plan Admin
Planner
Ruidoso
Portales
Admin Asst
Admin Asst
29,147
29,147
0
(5,874)
23,525
5,622
0
Ruidoso
33,840
44,970
1 year
796
Page 7 of 28
Salary
Salary
Pay
Midpoint
Minimum
Maximum
Range
50,127
48,479
35,381
61,568
70
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
50,556
48,479
35,381
61,568
70
28,199
34,801
2
(15,755)
37,092
(2,291)
2,291
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,021
24,107
35,141
7
120
27,754
7,387
0
35,944
26,229
45,656
55
Portales
Silver City
Plan /Admin
Leadsperson
38,812
64,880
2 months
20,706
Calculated
Rate
40,000
53,541
11
3,414
45,878
7,663
0
Portales
38,812
64,880
10
14,324
44,807
20,073
0
Prevailing
29,916
33,648
3 years
(10,526)
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
44,174
43,549
31,782
55,307
65
BUILDING INSPECTOR
39,310
11,853
0
RECREATION SUPV
0
0
32,542
12,428
0
31,782
33,098
0
34,116
(468)
468
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
30,896
31,358
2 years
1,220
22,220
9,138
0
Los Lunas
31,782
vacant
0
23,732
25,979
1 year
(4,159)
21,702
4,277
0
Las Vegas
Deming
Building Insp
Building Insp
36,108
46,404
3 years
193
34,116
12,288
0
Los Lunas
Las Vegas
Rec Supv
Rec Manager
30,896
40,622
< 2 years
(11,856)
40,634
(12)
12
Los Lunas
31,948
36,795
8 years
6,657
25,603
11,192
0
Las Vegas
30,388
41,163
2 years
(389)
30,157
Lovington
34,216
42,390
7 years
(3,821)
37,496
4,894
0
Deming
34,382
56,201
6
3,723
45,728
10,473
0
24,947
27,726
1 year
(2,412)
21,702
6,024
0
Deming
Bloomfield
32,773
35,797
4 years
5,659
23,295
12,502
0
21,550
24,548
2 years
(5,590)
22,220
2,328
0
Portales
Silver City
Building Insp
Building Insp
Building Insp
38,812
64,880
10 years
18,669
40,249
24,631
0
Lovington
Bloomfield
Ruidoso
Portales
Rec Foreman
Aquatic Dir
Rec Dir
P&R Dir
31,021
37,710
6
(14,768)
45,728
(8,018)
8,018
39,949
56,943
8
4,465
47,940
9,003
0
63,975
74,339
0
21,861
39,686
34,653
0
Lovington
Bloomfield
Ruidoso
Rec Leader
Aquatic Coor
35,876
35,876
2 years
(5,676)
30,157
44,493
53,019
1 year
11,467
29,454
Page 8 of 28
Salary
Salary
Pay
Midpoint
Minimum
Maximum
Range
30,138
29,039
21,195
36,878
45
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
46,211
43,549
31,782
55,307
65
31,500
40,935
8 years
(5,276)
38,392
2,543
0
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
52,478
33,300
49,052
4
(3,426)
43,618
5,434
0
Portales
Calculated
Rate
27,654
28,760
2 years
(1,378)
22,220
6,540
0
Ruidoso
36,448
36,448
0
(9,763)
31,782
4,666
0
Prevailing
54,355
39,686
69,035
75
Silver City
Rec Coor
26,985
36,150
10 years
(5,402)
36,430
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
41,552
39,413
28,766
50,045
60
11,006
0
YOUTH COORDINATOR
Los Lunas
Las Vegas
Youth Coor
Youth Coor
LIFEGUARD
Los Lunas
29,424
35,971
12
10,047
25,572
10,399
0
Deming
18,096
19,552
1
(6,372)
19,721
(169)
169
Las Vegas
Deming
Lifeguard
15,600
15,600
vacant
(2,014)
15,600
0
0
LIBRARY DIRECTOR
Los Lunas
Las Vegas
Lib Director
Lib Manager
50,326
60,626
10
7,366
44,807
15,819
0
Deming
37,024
38,646
1
(14,614)
36,227
2,419
0
Las Vegas
5,719
0
Lovington
Bloomfield
Youth Coor
Head Lifeguard
28,201
31,595
15
5,671
26,375
5,220
0
Bloomfield
Lifeguard
Lifeguard
Ruidoso
(280)
280
Portales
Silver City
Rec Aide
20,671
21,222
4 mo
(4,702)
19,261
1,961
0
Portales
Ruidoso
Portales
Silver City
Librarian
Lib Director
Lib Admin
Lib Director
Lovington
Bloomfield
Staff Lib
Library Asst
28,201
36,754
15
2,656
35,944
810
Salary
Pay
Minimum
Maximum
Range
63,975
68,058
3
14,798
37,979
30,079
0
Ruidoso
26,032
26,817
4
(7,281)
28,828
(2,011)
0
Page 9 of 28
38,812
63,509
11
10,249
45,878
17,631
0
19,261
33,488
40
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
20,714
15,600
26,312
25
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
53,260
54,355
39,686
69,035
75
42,954
46,906
7
(6,354)
41,742
5,164
0
Portales
Silver City
Library Asst
29,723
33,134
4
(964)
28,828
4,306
26,375
Bloomfield
Deming
Salary
Midpoint
25,924
Silver City
Lovington
Asst Librarian
Calculated
Rate
17,614
17,863
19,561
3
1,947
16,745
2,816
0
49,475
54,079
2
14,798
37,092
16,987
Prevailing
19,000
23,826
6
(2,098)
22,193
1,633
0
Lib Director
33,840
40,997
15
(12,263)
48,479
(7,482)
7,482
31,948
34,070
5 years
(28)
29,517
4,553
Ruidoso
23,380
23,380
2
(2,544)
20,193
3,187
0
Lovington
17,580
17,680
seasonal
66
15,600
2,080
0
23,565
0
29,600
41,505
3
7,407
28,155
13,350
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
34,098
35,944
26,229
45,656
55
CHILDRENS LIBRARIAN
0
Los Lunas
0
Las Vegas
Las Vegas
Library Tech
Library CL Sen
24,204
27,930
7
1,330
22,724
5,206
0
Bloomfield
Deming
16,806
28,995
30
2,395
26,375
2,620
0
24,947
25,501
1
(3,029)
21,702
3,799
0
Lovington
Los Lunas
Las Vegas
Deming
Lovington
Library Clerk
Library Clerk
Library Clerk
16,806
28,995
30
2,843
22,265
6,730
0
RECREATION LDR
Los Lunas
Las Vegas
Sports Spec
Rec Coor
29,424
33,248
3
2,038
25,252
7,996
0
26,208
28,787
1
(2,423)
24,087
4,700
0
21,881
29,619
12
3,467
19,166
10,453
0
Deming
Bloomfield
Library Clerk
24,208
25,132
3
(1,020)
17,438
7,694
0
2,011
Children's Lib
25,563
28,288
5
(242)
23,852
4,436
0
Los Lunas
LIBRARY CLERK
Lovington
Children Lib
LIBRARY TECH
Deming
Bloomfield
Portales
Silver City
Youth Svcs
Youth Svcs
Youth Svcs
30,905
33,613
10
5,083
26,842
6,771
0
Ruidoso
24,107
24,758
1
(3,772)
21,702
3,056
0
Silver City
Library CL Sen
Tech Svcs
20,671
22,366
2
(4,234)
20,193
2,173
0
Ruidoso
Portales
Library Clerk
Ruidoso
Salary
Salary
Pay
Midpoint
Minimum
Maximum
Range
Page 10 of 28
36,878
45
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
26,600
26,375
19,261
33,488
40
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
26,152
19,165
21,833
3
(4,319)
17,438
4,395
0
24,140
17,618
30,659
35
Silver City
21,195
Prevailing
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
31,210
29,039
26,067
27,110
2
510
20,193
6,917
0
Youth Coor
28,201
31,595
15
385
32,215
(620)
620
Calculated
Rate
28,530
Silver City
Portales
Prevailing
29,600
30,488
2
1,958
22,220
8,268
0
Portales
Library Asst
23,419
24,357
4
(1,795)
16,245
8,112
0
Bloomfield
Ruidoso
28,201
26,978
6
826
16,245
10,733
0
Lovington
32,215
23,525
40,916
50
RECREATION SPEC
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
RECREATION CLERK
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
MUSEUM CURATOR
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
MUSEUM SPECIALIST
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
Los Lunas
Las Vegas
Recreation Spec
25,418
27,555
2
3,475
18,470
9,085
0
18,096
19,177
3
(4,903)
18,912
265
0
Los Lunas
Las Vegas
Recreation Aide
Wellness Clk
21,957
21,957
1
2,035
15,973
5,984
0
Las Vegas
Museum Spec
Museum Cur
Deming
Los Lunas
Las Vegas
Museum Spec
25,563
26,291
1
(6,689)
24,087
2,204
0
Lovington
Bloomfield
Youth Aide
Floor Monitor
24,947
26,208
2
2,128
18,470
7,738
0
Lovington
Ruidoso
Silver City
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
24,080
23,380
23,380
2
(700)
17,031
6,349
0
Bloomfield
Portales
Calculated
Ruidoso
Portales
Deming
Lovington
Bloomfield
Ruidoso
Silver City
Portales
Deming
24,947
26,520
10 mo
(8,520)
26,229
291
0
Lovington
Museum Dir
Bloomfield
Ruidoso
Portales
Silver City
35
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
20,714
15,600
26,312
25
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,040
35,944
26,229
45,656
55
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
32,980
32,215
23,525
40,914
50
30,171
46,258
9
13,278
32,441
13,817
0
Prevailing
Page 11 of 28
30,659
45,000
49,165
3
14,125
28,155
21,010
0
Museum Spec
17,618
Silver City
Museum Cur
24,140
19,923
34,382
38,084
1
3,044
26,856
11,228
0
Museum Spec
25,418
26,391
2
(6,589)
24,663
1,728
0
15,995
17,888
2
(2,035)
16,355
1,533
0
Los Lunas
25,418
26,391
2
(8,649)
27,498
(1,107)
1,107
Deming
Prevailing
Calculated
Salary
Salary
Pay
CHIEF OF POLICE
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
DEPUTY CHIEF
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
Los Lunas
Las Vegas
Museum Tech
Museum Clk
24,208
24,208
<1
3,940
15,600
8,608
0
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
20,268
15,600
16,328
4
(3,940)
17,146
(818)
818
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Chief of Police
Chief of Police
Chief of Police
Chief of Police
Chief of Police
Chief of Police
Chief of Police
Chief of Police
68,615
80,691
<1
3,641
58,136
22,555
0
50,756
73,570
4
(3,480)
63,896
9,674
0
72,883
2
(4,167)
60,948
11,935
0
Los Lunas
Las Vegas
Deming
Deputy Chief
Deputy Chief
Patrol Cpt
59,272
70,368
10
7,711
56,713
13,655
0
45,973
59,946
3
(2,711)
48,070
11,876
0
67,790
73,549
1
(3,501)
59,525
14,024
0
Lovington
59,829
91,188
2 mo
14,138
58,136
33,052
0
Bloomfield
71,356
96,658
4
19,608
63,896
32,762
0
Ruidoso
38,812
60,258
10 mo
(16,792)
58,136
2,122
0
Portales
Silver City
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Admin Asst
Admin Asst
Admin Sec
Admin Asst
Admin Asst
Admin Asst
Admin Asst
Los Lunas
Las Vegas
31,948
32,323
1
(549)
24,087
8,236
0
Deming
24,947
29,640
2
(3,232)
24,663
4,977
0
Lovington
30,593
30,593
6 mo
(2,279)
23,525
7,068
0
Bloomfield
34,761
39,624
8
6,752
28,418
11,206
0
Ruidoso
Page 12 of 28
29,823
32,479
1
(393)
24,087
8,392
0
Portales
15,600
Maximum
26,312
Range
25
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
77,050
79,649
58,136
101,150
90
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
61,359
44,782
77,917
80
Admin Asst
27,518
30,139
10
(2,733)
29,792
347
0
Minimum
50,000
67,600
9
(9,450)
71,906
(4,306)
4,306
30,896
38,551
5
5,679
26,474
12,077
0
20,714
Prevailing
62,657
57,324
57,657
1
(5,000)
45,852
11,805
0
Midpoint
SHIFT COMMANDER
Rate
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
32,872
32,215
23,525
40,914
50
25,069
29,626
4
(3,246)
25,856
3,770
0
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
LIEUTENANT
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
SERGEANT
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
PATROLMAN (CERT)
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
Shift Cmdr
Captain
45,973
56,700
3
(2,446)
44,782
11,918
0
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Patrol Lt
Lieutenant
Lieutenant
Lieutenant
Lieutenant
Lieutenant
Lieutenant
Lieutenant
48,763
51,876
13
(5,417)
53,949
(2,073)
2,073
52,044
55,779
3
(1,514)
42,600
13,179
0
51,695
57,046
12
(247)
52,690
4,356
0
55,331
72,219
6
14,926
45,728
26,491
0
33,300
53,681
1
(3,612)
40,634
13,047
0
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
Sergeant
44,903
48,441
3
(2,989)
37,979
10,462
0
45,056
48,987
4
(2,443)
38,887
10,100
0
36,662
50,617
6
(813)
40,768
9,849
0
54,271
55,883
5
4,453
39,816
16,067
0
51,979
66,394
12
14,964
46,974
19,420
0
47,985
47,985
9 mo
(3,445)
35,381
12,604
0
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
Police Officer
33,840
44,762
5
722
35,766
8,996
0
44,723
46,081
5
2,041
35,766
10,315
0
33,415
36,603
5
(7,437)
35,766
837
0
36,669
43,527
15
(513)
43,549
(22)
22
42,453
52,458
14
8,418
44,237
8,221
0
44,220
46,925
10 mo
2,885
31,782
15,143
0
77,917
80
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
57,293
54,355
39,686
69,035
75
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
51,430
48,479
35,381
61,568
70
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
44,040
43,549
31,782
55,307
65
27,827
40,819
9
(3,221)
39,310
1,509
0
PATROLMAN (NON- C)
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Uncertified
Uncertified
Uncertified
Uncertified
Uncertified
Uncertified
Uncertified
Uncertified
Page 13 of 28
44,782
42,518
50,047
7
(1,383)
41,742
8,305
0
Police Officer
34,655
41,144
10
(2,896)
40,249
895
0
61,359
52,112
53,159
1
(4,134)
40,634
12,525
0
Los Lunas
38,207
43,084
6
(8,346)
40,768
2,316
0
59,146
59,194
61,592
1
2,446
44,782
16,810
0
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
31,453
32,215
23,525
40,914
50
31,433
31,433
1
(20)
24,087
7,346
0
29,484
29,484
1
(1,969)
24,087
5,397
0
RECORDS CLERK
Los Lunas
Las Vegas
Police Clerk
Records Clerk
EVIDENCE TECH
Los Lunas
Las Vegas
Evidence Tech
Evidence Tech
25,418
35,884
15
6,954
29,039
6,845
0
29,424
37,706
3
5,115
25,252
12,454
0
33,065
33,065
1
1,612
24,087
8,978
0
Deming
19,968
24,814
7
(4,116)
25,006
(192)
192
28,201
28,201
1
(3,252)
24,087
4,114
0
Lovington
Deming
Lovington
40,469
40,469
1
9,016
24,087
16,382
0
0
0
26,066
26,066
1
(5,387)
24,087
1,979
0
0
0
Bloomfield
Ruidoso
Portales
Silver City
Evid/Records
Records Clerk
Records Supv
Records Clk
30,593
32,418
3.3
3,488
22,751
9,667
0
Bloomfield
26,059
31,554
15
2,624
29,039
2,515
0
Ruidoso
24,107
25,430
2
(3,500)
22,220
3,210
0
Portales
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Fire Chief
Fire Chief
Fire Chief
Fire Chief
Fire Chief
Fire Chief
Fire Chief
Fire Chief
73,840
5
(1,940)
65,423
8,417
0
67,790
69,347
2
(6,433)
60,948
8,399
0
55,077
91,080
41
15,301
79,649
11,431
0
73,346
96,658
3
20,879
62,405
34,253
0
38,812
66,740
4
(9,040)
63,896
2,844
0
Range
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Deputy Chief
Deputy Chief
Deputy Chief
Deputy Chief
Deputy Chief
Deputy Chief
Deputy Chief
39,481
54,732
50,115
Page 14 of 28
29,039
21,195
36,878
45
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
32,215
23,525
40,914
50
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
75,780
79,649
58,136
101,150
90
62,000
62,000
<1
(13,780)
58,136
3,864
0
Deputy Chief
51,201
Pay
Maximum
Los Lunas
DEPUTY CHIEF
Salary
Minimum
28,930
Silver City
FIRE CHIEF
Salary
Midpoint
32,592
25,563
27,477
1
(5,115)
24,087
3,390
0
62,478
61,859
6
(13,921)
66,987
(5,128)
5,128
Calculated
Rate
19,000
23,479
6
(5,451)
24,422
(943)
943
59,272
84,712
28
8,933
79,649
5,063
0
Prevailing
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
62,152
61,359
44,782
77,917
80
CAPTAIN
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
66,164
7
4,012
52,833
13,331
0
60,000
<1
(2,152)
44,782
15,218
0
60,923
1
(1,229)
45,852
15,071
0
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Captain
Shift Comdr
Captain
Shift Comdr
Shift Comdr
Shift Comdr
44,230
55,671
10
3,067
50,259
5,412
0
31,501
45,915
2
(6,689)
41,606
4,309
0
38,496
52,707
9
103
49,086
3,621
0
39,841
51,730
10
(874)
50,259
1,471
0
Los Lunas
Las Vegas
Deming
Lovington
Lieutenant
Lieutenant
Lieutenant
Lieutenant
FIRE ENGINEER/EMT
Los Lunas
LIEUTENANT
73,556
1
11,404
45,852
27,704
0
36,388
45,360
7
863
37,496
7,864
0
29,544
44,316
2
(181)
33,319
10,997
0
35,963
36,138
< 1
(8,359)
33,782
2,356
0
46,929
51,279
5 mo
(1,325)
39,686
11,593
0
Bloomfield
36,662
42,994
2 mo
(1,503)
31,782
11,212
0
50,808
62,368
9
9,764
49,086
13,282
0
50,115
<1
(12,037)
44,782
5,333
0
Portales
Silver City
Bn Chief
Captain
33,300
57,949
7
5,345
46,821
11,128
0
Portales
Silver City
Lieutenant
Lieutenant
Lieutenant
40,322
47,897
4
3,400
34,931
12,966
0
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Engineer/EMT
Engineer/EMT
Engineer/EMT
Engineer/EMT
Engineer/EMT
Engineer/EMT
Engineer/EMT
24,225
36,214
6.5
(2,378)
33,146
3,068
0
39,949
39,949
5 mo
1,358
28,766
11,183
0
FIREFIGHTER/EMT-i
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
FF/EMT-I
FF/EMT-I
FF/EMT-I
FF/EMT-I
FF/EMT-I
FF/EMT-I
FF/EMT-I
FF/EMT-I
31,333
33,196
28,200
40,654
35,876
35,876
29,749
34,781
Page 15 of 28
28,788
31,112
Salary
Pay
Minimum
Maximum
Range
52,604
54,355
39,686
69,035
75
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
44,497
43,549
31,782
55,307
65
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
38,592
39,413
28,766
50,045
60
36,662
37,943
2
(649)
30,157
7,786
0
31,433
41,705
Salary
Midpoint
30,867
42,660
8
(1,837)
37,496
5,164
0
Engineer/EMT
36,388
40,260
1
1,669
29,454
10,806
0
Calculated
Rate
34,682
43,214
5
(9,390)
44,661
(1,447)
1,447
Ruidoso
43,699
52,116
8
7,619
38,392
13,724
0
Prevailing
29,120
33,226
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,793
35,944
26,229
45,656
55
12
5,912
34,823
6,882
0
6
(2,597)
30,222
2,974
0
6
4,861
30,222
10,432
0
5 mo
83
26,229
9,647
0
8
(1,012)
31,684
3,097
0
<1
(4,681)
26,229
4,883
0
3
(2,567)
28,155
5,071
0
FIREFIGHTER/EMT-B
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
FF/EMT-B
FF/EMT-B
FF/EMT-B
FF/EMT-B
FF/EMT-B
FF/EMT-B
FF/EMT-B
FF/EMT-B
Los Lunas
Las Vegas
Office Spec
Admin Asst
28,511
37,815
10
4,941
29,792
8,023
0
21,957
25,334
2
(10,790)
27,498
(2,164)
2,164
23,288
26,512
4
(6,362)
25,856
656
0
Deming
33,840
39,493
2
6,619
24,663
14,830
0
Lovington
27,518
36,940
7
816
32,222
4,718
0
29,749
35,856
9
2,982
29,097
6,759
0
26,994
26,994
11 mo
(5,880)
23,525
3,469
0
Bloomfield
Ruidoso
Portales
Admin Asst
Admin Asst
Admin Sec
30,593
30,593
6.7
(5,531)
32,222
(1,629)
1,629
32,773
35,651
8
(473)
31,684
3,967
0
Silver City
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Mun Judge
Mun Judge
Mun Judge
Mun Judge
Mun Judge
Mun Judge
Mun Judge
COURT ADMIN
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
43,992
7
4,090
33,938
10,054
0
14,400
21
(25,502)
39,413
(25,013)
25,000
5
(14,902)
32,372
(7,372)
20,000
0
(19,902)
28,766
(8,766)
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Court Admin
Court Admin
Court Admin
Court Admin
Court Admin
Court Admin
Court Admin
28,912
48,443
19
28,808
38,646
9
24,947
34,570
7
35,876
38,061
4
34,761
34,761
<1
Page 16 of 28
Pay
Maximum
Range
32,874
32,215
23,525
40,914
50
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,944
26,229
45,656
55
33,300
45,656
9
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
39,902
39,413
28,766
50,045
60
36,000
36,000
4
(3,902)
31,616
4,384
0
Court Admin
34,062
37,706
<1
Salary
Minimum
36,124
Mun Judge
44,000
44,000
2
4,098
30,157
13,843
0
Salary
Midpoint
29,723
52,104
30
15,980
35,944
16,160
0
MUNICIPAL JUDGE
54,953
80,828
21
40,926
39,413
41,415
0
Calculated
Rate
26,033
30,575
1
(2,299)
24,087
6,488
0
52,000
54,999
0
15,097
28,766
26,233
0
Prevailing
26,770
30,110
4
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
38,494
39,413
28,766
50,045
60
(788)
28,766
8,940
0
9,949
39,413
9,030
0
152
35,579
3,067
0
(3,924)
33,938
632
0
(433)
31,616
6,445
0
(3,733)
28,766
5,995
0
7,162
35,579
10,077
0
(8,384)
31,616
(1,506)
1,506
COURT CLERK
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Court Clerk
Court Clerk
Court Clerk
Court Clerk
Court Clerk
Court Clerk
Court Clerk
Court Clerk
PW DIRECTOR
Los Lunas
Las Vegas
Deming
PW Director
PW Director
PW Director
25,418
29,315
1
3,318
19,721
9,594
0
61,171
71,046
<2
(1,859)
52,114
18,932
0
21,507
21,507
1
(4,490)
19,721
1,786
0
49,795
51,521
2 mo
(21,384)
50,898
623
0
21,881
25,438
2
(559)
20,193
5,245
0
27,474
27,474
2.2
1,477
20,193
7,281
0
Lovington
Portales
Silver City
PW Director
PW Director
PW Director
PW Director
PARK SUPERVISOR
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Parks Supv
Park Supv
Park Foreman
Park Foreman
Parks Supv
AIRPORT MANAGER
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Los Lunas
36,108
42,577
5
2,605
32,372
10,205
0
Las Vegas
Airport Mgr
36,108
44,657
13
(7,016)
39,270
43,409
6
3,437
33,146
10,263
0
Deming
36,662
34,133
4
(5,839)
31,616
2,517
0
Lovington
73,346
89,502
1
16,597
52,114
37,388
0
Ruidoso
39,949
46,293
3
6,321
30,878
15,415
0
Bloomfield
38,812
61,117
3
(11,788)
54,635
6,482
0
Portales
Silver City
Parks Supv
Ruidoso
Portales
Airport Mgr
GS Director
63,975
75,088
3
23,416
Page 17 of 28
38,812
58,688
9
4,333
Salary
Salary
Pay
Midpoint
Minimum
Maximum
Range
25,997
26,375
19,261
33,488
40
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
72,905
69,709
50,898
88,525
85
37,807
72,265
14
(640)
70,845
1,420
0
Parks Supt
33,300
36,000
9
(3,972)
35,579
421
0
Calculated
Rate
20,966
21,280
1
(4,717)
19,271
2,009
0
Ruidoso
30,896
38,881
9
(1,091)
35,579
3,302
0
20,671
26,952
5
955
21,675
5,277
0
Bloomfield
58,110
92,000
<1
19,095
50,898
41,102
0
72,883
1
(22)
52,114
20,769
0
27,494
30,014
<1
4,017
19,261
10,753
0
Prevailing
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
39,972
39,413
28,766
50,045
60
35,256
38,510
2
(1,462)
30,157
8,353
0
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
51,673
54,355
39,686
69,035
75
50,331
(5,674)
5,674
STREET SUPERVISOR
Los Lunas
Las Vegas
Street Supv
Street Supv
PROJECT MANAGER
Los Lunas
37,554
40,716
2
(4,138)
33,319
7,397
0
36,108
38,750
2
(6,104)
33,319
5,431
0
Deming
Lovington
39,270
40,331
1
(4,523)
32,542
7,789
0
Las Vegas
Deming
Proj Mgr
Spec Projects
38,896
43,804
2
(4,930)
37,092
6,712
0
36,662
62,171
33
17,317
43,549
18,622
0
Lovington
Las Vegas
Deming
Lovington
28,808
37,606
11
1,595
34,011
3,595
0
31,021
42,640
16
6,629
35,944
6,696
0
Los Lunas
Las Vegas
Deming
Maint Worker
Maint Worker
Maint Worker
21,957
27,087
13
(965)
28,812
20,987
26,228
8.5
(1,824)
25,603
19,739
19,739
1
(8,313)
21,702
55,389
3,299
Ruidoso
Portales
Silver City
Crew Leader
Street Supv
Street Supt
Street Supv
35,876
42,835
3
(2,019)
34,116
8,719
0
38,379
47,528
1
2,674
32,542
14,986
0
Ruidoso
33,300
48,631
4
3,777
34,931
13,700
0
Portales
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
44,854
Lovington
Bloomfield
Silver City
Ruidoso
Portales
30,905
33,592
10
(2,419)
33,217
375
0
Silver City
26,609
34,929
12
(1,082)
34,823
106
0
Ruidoso
Portales
Silver City
Maint Worker
Maint Worker
Page 18 of 28
65
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
48,479
35,381
61,568
70
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,944
26,229
45,656
55
Maint Worker
26,609
30,461
5
2,409
23,852
55,307
Prevailing
36,011
Bloomfield
26,059
29,598
2
1,546
22,220
31,782
Maint Worker
28,981
32,418
6.2
4,366
24,422
43,549
33,571
37,872
6
(6,982)
36,621
1,251
0
48,734
39,270
53,664
6
4,930
40,768
12,896
0
Los Lunas
23,150
29,473
2 mo
(6,538)
26,229
3,244
0
48,070
27,018
0
Bloomfield
Bloomfield
28,023
37,824
2
1,813
27,498
10,326
0
20,440
30,835
9
2,783
26,215
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
28,052
29,039
21,195
36,878
45
water
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
(1,725)
1,725
625
0
(1,963)
1,963
Los Lunas
Las Vegas
Deming
Maint Worker
Maint Worker
Maint Worker
Maint Worker
22,651
31,158
25
2,939
29,039
2,119
0
28,981
32,418
6.2
4,199
24,422
7,996
0
21,957
21,934
1
(6,285)
21,702
232
0
20,987
26,312
12
(1,907)
27,483
(1,171)
1,171
Lovington
7,996
0
Bloomfield
7,378
0
Ruidoso
6,609
0
Portales
4,620
0
Silver City
Maint Worker
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
30,388
39,395
4
1,872
28,828
10,567
0
31,948
33,633
3
(3,890)
28,155
5,478
0
28,201
31,824
2
(5,699)
27,498
4,326
0
32,269
39,673
4.5
2,150
28,828
10,845
0
34,761
37,627
4
104
28,828
8,799
0
29,723
41,207
15
3,684
35,944
5,263
0
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Water Clerk
Cust Rep
17,222
20,654
2
(6,920)
20,193
461
0
21,881
25,834
8
(1,740)
23,267
2,567
0
24,947
29,536
4 mo
1,962
19,261
10,275
0
30,593
34,412
9
6,838
23,823
10,589
0
26,059
27,102
3
(472)
20,675
6,427
0
20,671
24,871
7
(2,703)
22,724
2,147
0
Los Lunas
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Meter Reader
Meter Reader
Meter Reader
Meter Reader
Meter Reader
Meter Reader
Meter Reader
20,467
26,915
8
(146)
23,267
3,648
25,979
33,134
6
6,074
22,192
10,942
24,947
26,000
4 mo
(1,061)
19,261
6,739
34,009
35,049
2.7
7,989
20,193
14,856
26,059
28,309
7
1,249
22,724
5,585
Page 19 of 28
21,097
21,657
1
(5,404)
19,721
1,936
Salary
Pay
Minimum
Maximum
Range
28,219
29,239
21,195
36,878
45
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
37,523
35,944
26,229
45,656
55
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
27,574
26,375
19,261
33,488
40
17,494
29,093
10
1,519
24,392
4,701
0
Meter Reader
21,957
22,293
2
(4,768)
20,193
2,100
Salary
Midpoint
20,865
39,747
18
2,224
35,944
3,803
0
28,023
29,088
3
1,514
20,675
8,413
0
Calculated
Rate
17,284
29,274
19
1,055
29,039
235
0
Los Lunas
30,896
37,080
3
(443)
28,155
8,925
0
Prevailing
19,000
23,127
3
(3,934)
20,675
2,452
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
27,061
26,375
19,261
33,488
40
UTILITIES DIRECTOR
0
Los Lunas
0
Las Vegas
0
Deming
0
Lovington
0
Bloomfield
Utilities Dir
0
Ruidoso
0
Portales
0
Silver City
Utility Mgr
54,954
70,408
5.5
4,295
50,395
20,013
0
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Water Supv
Water Supv
Water Supv
Water Supv
Water Supv
Water Supv
Water Supv
Water Supv
WATER OP IV
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
WATER OP III
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
Los Lunas
Las Vegas
35,766
37,127
2
(10,906)
37,092
35
0
Los Lunas
Deming
36,108
56,160
2
8,127
37,092
19,068
0
Las Vegas
39,270
52,104
1
3,705
36,227
15,877
0
Lovington
Deming
Bloomfield
Lovington
46,929
66,872
1
18,473
36,227
30,645
0
38,379
60,923
19
12,524
48,479
12,444
0
Portales
Silver City
Chief Oper
Oper IV
Ruidoso
Water Op III
Water Op III
34,761
37,960
2
(3,095)
30,157
7,803
0
Page 20 of 28
Salary
Pay
Minimum
Maximum
Range
33,300
52,151
30
4,118
48,479
3,672
0
Portales
44,782
77,917
80
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
48,399
48,479
35,381
61,568
70
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
48,033
48,479
35,381
61,568
70
23,314
42,666
11
(5,367)
45,878
(3,212)
3,212
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
41,055
61,359
31,653
33,895
2
(14,504)
37,092
(3,197)
3,197
Ruidoso
Bloomfield
35,876
44,150
5.3
3,095
32,372
11,778
0
33,300
36,050
1
(12,349)
36,227
(177)
177
Water Op IV
44,943
52,062
7
4,029
41,742
10,320
0
Salary
Midpoint
Los Lunas
36,108
38,812
7
(9,587)
41,742
(2,930)
2,930
Calculated
Rate
66,113
57,280
61,818
1
(4,295)
45,852
15,966
0
43,473
50,140
2
1,741
37,092
13,048
0
Prevailing
39,413
28,766
50,045
60
WATER OP II
Los Lunas
Las Vegas
Deming
Lovington
Oper II
Oper II
Oper II
22,588
30,908
3
(2,541)
25,252
5,656
0
EQUIP OPERATOR
Los Lunas
Las Vegas
Maint Tech
Equip Oper
LABORER
Los Lunas
29,424
29,864
1
(404)
21,702
8,162
0
WASTEWATER SUPV
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
Deming
Las Vegas
Deming
Laborer
Laborer
17,222
19,614
2
(2,245)
16,355
3,259
0
Los Lunas
Las Vegas
WW Mgr
42,931
44,512
1 mo
(11,620)
39,686
4,826
0
31,021
40,019
16
6,570
32,215
7,804
0
Lovington
Ruidoso
Portales
Bloomfield
31,021
33,509
9
3,241
26,215
7,294
0
Lovington
Bloomfield
Deming
Ruidoso
Portales
Equip Oper
Equip Oper
30,905
36,005
6
5,737
24,222
11,783
0
Ruidoso
Laborer
19,739
20,280
2
(1,579)
16,355
3,925
0
Silver City
Oper II
Equip Oper
22,048
26,000
5
(4,268)
23,852
2,148
0
WWTP Supv
43,473
44,123
2
(12,009)
41,606
2,517
0
27,851
37,211
14
3,762
32,744
4,467
0
Bloomfield
24,701
24,710
1
2,852
15,973
8,737
0
Silver City
Laborer
Rate
Midpoint
Minimum
Maximum
Range
23,525
40,914
50
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
29,039
21,195
36,825
45
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
20,714
15,600
26,312
25
Ruidoso
Portales
Silver City
WW Supt
WWTP Mgr
WWTP Chief
WW Supv
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
56,132
54,355
39,686
69,035
75
45,697
45,697
2
(10,435)
41,606
4,091
0
Prevailing
Page 21 of 28
32,215
Prevailing
21,859
21,097
22,830
4 mo
972
15,600
7,230
0
33,300
53,151
20
(2,981)
54,355
(1,204)
1,204
Pay
Bloomfield
63,975
84,261
5
28,129
44,661
39,600
0
Salary
30,268
Lovington
46,929
65,932
1
9,800
40,634
25,298
0
Salary
33,449
Silver City
WW Foreman
36,662
55,245
2
(887)
41,606
13,639
0
Calculated
20,767
25,658
4
(7,791)
25,858
(200)
200
22,786
25,962
2 mo
(4,306)
21,195
4,767
0
Portales
Prevailing
Calculated
Salary
Salary
Pay
Los Lunas
Las Vegas
WWTP Asst
WW OP IV
35,766
41,250
3
(3,570)
34,116
7,134
0
WASTEWATER OP III
Los Lunas
WWTP OP
WASTEWATER OP II
Los Lunas
Las Vegas
Deming
Las Vegas
WASTEWATER OP I
Los Lunas
WWTP Tech
Ruidoso
Portales
Silver City
Rate
WWTP OP IV
33,840
46,488
23
1,669
43,549
2,939
0
Lovington
Bloomfield
44,820
44,943
52,998
13
8,179
43,205
9,793
0
Ruidoso
Portales
Deming
Las Vegas
Lovington
Deming
Las Vegas
0
0
Deming
Bloomfield
Ruidoso
WW OP II
WWTP OP II
35,400
39,440
<1
3,131
26,229
13,211
0
Lovington
Bloomfield
WW OP I
WW OP I
31,021
31,054
1
(558)
24,087
6,967
0
Lovington
Silver City
Silver City
Ruidoso
Ruidoso
Page 22 of 28
Silver City
WW OP I
WW OP I
Portales
Minimum
31,782
Maximum
55,307
Range
65
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
39,413
28,766
50,045
60
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
36,309
35,944
26,229
45,656
55
25,324
32,859
7
(3,450)
30,945
1,914
0
Portales
26,609
37,872
8
6,260
27,754
10,118
0
43,549
WW OP II
29,147
36,629
24
320
35,944
685
0
30,593
34,412
<1
2,800
23,525
10,887
0
Bloomfield
Portales
Midpoint
38,275
30,862
41,932
9
3,658
34,749
7,183
0
21,957
24,806
5
(6,806)
26,474
(1,668)
1,668
Los Lunas
Bloomfield
WW OP III
LABORATORY TEC
Lovington
WW OP IV
34,382
38,542
2
(6,278)
33,319
5,223
0
29,424
34,617
2
(3,658)
30,157
4,460
0
Deming
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
31,612
32,215
23,525
40,914
50
18,336
29,916
9
(1,696)
28,418
1,498
0
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
WW LABORER
Lab Tech
Los Lunas
ASST SW SUPV
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
RECYCLING OPERATOR
Participant Job Title:
32,440
39,287
10
3,466
33,217
6,070
0
25,563
30,305
2
(5,516)
27,498
2,807
0
Las Vegas
Deming
Laborer
Laborer
17,222
18,262
1
(4,394)
16,633
1,629
0
Las Vegas
Deming
SW Supv
SW Supv
SW Foreman
Los Lunas
30,388
38,313
7
(7,407)
37,496
817
0
Las Vegas
Asst SW Supv
Lovington
Bloomfield
Ruidoso
Lovington
27,474
33,797
1 mo
11,141
16,245
17,552
0
Bloomfield
39,270
40,331
1
(5,389)
32,542
7,789
0
Deming
Laborer
19,739
20,280
2
(2,376)
17,031
3,249
0
Los Lunas
43,473
53,148
3
7,428
34,116
19,032
0
Lovington
Bloomfield
Silver City
Laborer
Laborer
21,097
21,656
1
(1,000)
16,333
5,323
0
Portales
SW Supv
SW Supt
Ruidoso
45,656
55
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
22,656
Silver City
22,265
16,246
28,267
30
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
45,720
43,549
31,782
50,307
65
Silver City
SW Lead
35,766
36,289
3
1,162
28,155
8,134
0
26,229
19,000
19,285
1
(3,371)
16,333
2,952
0
33,300
42,000
4 mo
(3,720)
31,782
10,218
0
Portales
35,944
Portales
Ruidoso
38,379
54,808
5
9,088
35,766
19,042
0
35,821
26,609
37,872
8
2,051
31,684
6,188
0
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,128
35,944
26,229
45,656
55
33,073
33,966
2
(1,162)
27,498
6,468
0
Los Lunas
Las Vegas
Recycling OP
Recy Coor
Deming
Lovington
Bloomfield
Ruidoso
Portales
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,507
Page 23 of 28
35,944
26,229
45,656
55
30,896
35,634
1
127
26,856
8,778
0
30,388
35,380
3
(127)
28,155
7,225
0
TRANSFER ST OPER
Los Lunas
Las Vegas
Trans St Op
Trans St Op
PACKER OPERATOR
Los Lunas
Las Vegas
Deming
Packer/Dvr
Packer OP
Packer OP
30,896
32,069
3
172
25,252
6,817
0
28,023
34,245
12
(27)
34,823
(578)
578
Deming
Los Lunas
Las Vegas
Deming
SW Laborer
Main Wkr
Laborer
Los Lunas
Las Vegas
Sen Ctr Dir
37,939
Lovington
Bloomfield
Bloomfield
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
31,897
Ruidoso
Portales
Silver City
Packer OP
Equip OP
Sanitation Dvr
Ruidoso
22,786
28,240
7
(6,032)
30,945
(2,705)
2,705
32,215
23,525
40,914
50
Portales
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
34,272
35,944
26,229
45,656
55
20,273
36,134
19
1,862
35,944
190
0
Silver City
Main Wkr
19,739
25,625
11
1,727
21,065
4,560
0
Deming
Silver City
33,300
42,000
7
10,103
27,754
14,246
0
30,905
35,235
14
963
36,508
(1,273)
1,273
Lovington
Portales
Trans Oper
24,252
33,488
24
(784)
35,944
(2,456)
2,456
SW LABORER
20,987
20,841
2
(3,057)
17,031
3,810
0
Ruidoso
24,947
26,000
2 mo
(5,897)
23,525
2,475
0
21,957
22,293
1
(1,605)
16,633
5,660
0
Bloomfield
Trans Oper
30,388
27,518
3
(4,379)
25,252
2,266
0
21,507
38,292
9
4,020
32,441
5,851
0
Lovington
Prevailing
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
23,898
22,265
16,245
28,267
30
24,701
26,832
7
2,934
18,718
8,114
0
Lovington
Bloomfield
33,840
Ruidoso
Portales
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
50,667
52,213
Page 24 of 28
48,479
35,381
61,568
70
ASSESSMENT COOR
Los Lunas
Las Vegas
Deming
Los Lunas
Las Vegas
Los Lunas
Deming
Deming
Los Lunas
Portales
Silver City
Driver
Driver
Deming
24,947
27,685
5
3,370
19,826
7,859
0
Lovington
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
27,407
Ruidoso
Portales
Silver City
26,375
19,261
33,488
40
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
22,844
21,025
21,025
5 mo
(1,819)
16,245
4,780
0
Bloomfield
Ruidoso
Portales
Bloomfield
Ruidoso
Housing Dir.
Silver City
Portales
Page 25 of 28
28,267
30
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
24,140
17,618
30,659
35
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
62,608
54,953
62,608
16,245
Prevailing
24,315
22,265
Cook
16,806
20,945
2
(3,370)
18,470
2,475
0
Las Vegas
Ruidoso
24,701
24,710
<1
(2,697)
19,261
5,449
0
Bloomfield
24,947
27,685
17
11,440
22,265
5,420
0
Assess Coor
Lovington
Lovington
Cook
Bloomfield
24,947
31,221
9
3,814
23,267
7,954
0
16,806
19,822
2
(3,022)
17,031
2,791
0
Las Vegas
62,375
11
11,708
45,878
16,497
0
NAPIS Clerk
Driver/Helper
41,309
19
(9,358)
48,479
(7,170)
7,170
Lovington
25,563
26,291
1
(1,116)
19,721
6,570
0
Assess Coor
48,318
2
(2,349)
37,092
11,226
0
39,413
28,766
50,045
60
TRANSIT SUPVERVISOR
Los Lunas
TRANSIT DRIVER
911 SUPERVISOR
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Las Vegas
Deming
Lovington
Bloomfield
Ruidoso
Los Lunas
Deming
Lovington
Bloomfield
Ruidoso
Los Lunas
Las Vegas
Comm Mgr
29,424
36,173
3
(3,807)
30,878
5,295
0
Los Lunas
Cert 911 Supv
29,424
36,173
3
Deming
Lovington
Bloomfield
Ruidoso
Silver City
Deming
Lovington
Bloomfield
Ruidoso
Comm Supv
Portales
38,840
44,803
23
26,420
26,420
1 mo
Page 26 of 28
Salary
Pay
Minimum
Maximum
Range
29,039
21,195
36,878
45
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
24,140
17,618
30,659
35
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
39,980
33,300
51,424
7.5
11,444
33,938
17,486
0
Dispatch Sup
Salary
Midpoint
24,989
19,165
24,269
8.5
(720)
21,282
2,987
0
Portales
Calculated
Rate
EMS Dir
29,494
32,344
2
(7,636)
30,157
2,187
0
Las Vegas
Prevailing
29,931
Transit Dvr
20,467
25,708
7
720
20,785
4,923
0
Silver City
24,107
24,107
0
(5,824)
21,195
2,912
0
Portales
Transit Dvr
Transit Supv
26,852
35,755
7
5,824
25,006
10,749
0
Las Vegas
Portales
Transit Supv
6 mo
0
28,766
33,842
0
39,413
28,766
50,045
60
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
35,799
35,944
26,229
45,645
55
911 DISPATCHER
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Min Salary Based on Seniority
Variance from Seniority Step
Fiscal Impact to City
GAS SUPERINTENDENT
374
28,155
8,018
0
Los Lunas
Las Vegas
Cert Disp
Comm Spec
25,418
34,305
3
1,328
25,252
9,053
0
Los Lunas
GAS OPERATOR I
Los Lunas
GAS LABORER
Participant Job Title:
Starting Salary
Current Salary
# Years in Position
Variance from Prevailing Rate
Los Lunas
Deming
21,923
29,827
7.5
(3,150)
27,754
2,073
0
Lovington
Las Vegas
Deming
Gas Foreman
42,931
54,246
4.5
375
43,618
10,628
0
Deming
Gas Oper I
Gas Oper I
23,150
23,150
0
(5,117)
24,252
33,384
25
5,117
23,150
0
33,384
0
Las Vegas
Deming
Laborer
Laborer
Bloomfield
Lovington
Bloomfield
(9,379)
26,229
191
0
Ruidoso
Portales
Telecom Off
Comm Oper
29,616
40,040
12
7,063
31,233
8,807
0
Ruidoso
Silver City
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
32,977
22,260
27,735
2
(5,242)
24,663
3,072
0
Portales
Prevailing
Lovington
Bloomfield
Ruidoso
Silver City
Portales
Lovington
Bloomfield
Ruidoso
Page 27 of 28
50
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
54,355
39,686
69,035
75
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
29,039
21,195
36,878
45
Silver City
Prevailing
Calculated
Salary
Salary
Pay
Rate
Midpoint
Minimum
Maximum
Range
24,117
19,739
26,873
13
2,756
40,914
Portales
23,525
Prevailing
28,267
32,215
53,872
39,270
53,497
14
(375)
51,338
2,159
0
Las Vegas
17,222
21,361
2
(2,756)
9,004
35,944
8,859
0
24,140
17,618
30,659
35
TOTALS (Estimated)
Fiscal Impact to City
18,470
2,891
0
23,950
2,923
0
$10,397
$37,434
$4,728
$23,290
$4,806
$1,273
$6,788
$40,250
Page 28 of 28
TABLE 4
FISCAL IMPACT SUMMARY
Las Vegas
191
$7,048,378
$14,879,561
274
$9,312,024
$11,350,322
180
$6,305,610
$10,799,040
101
$5,857,248
$9,932,078
117
$5,006,560
$8,462,417
213
$9,373,126
$14,467,545
128
$4,681,686
$8,624,400
158
$5,865,699
$8,808,679
1
$895
0.0%
7
$16,869
0.2%
1
$1,456
0.0%
1
$1,976
0.0%
0
$0
0.0%
0
$0
0.0%
1
$2,702
0.1%
3
$4,611
0.1%
2
$5,324
0.1%
2
$15,516
0.2%
0
$0
0.0%
1
$6,864
0.1%
11
$48,591
1.0%
9
$54,110
0.6%
9
$36,982
0.8%
3
$9,109
0.2%
8
$10,397
0.1%
13
$37,434
0.4%
4
$4,728
0.1%
4
$23,290
0.4%
3
$4,806
0.1%
1
$1,273
0.0%
4
$6,788
0.1%
13
$40,250
0.7%
Number of Employees
FY 15 Total Payroll
FY 15 General Fund
Deming
SURVEY PARTICIPANTS
Lovington
Bloomfield
Ruidoso
Los Lunas
Footnotes:
1 In those job classifications that included several incumbents, the incumbent with the most seniority was selected to determine fiscal impact.
2 The assumption is that if the most senior incumbent does not create a fiscal impact, the remaining incumbents also do not create a fiscal impact.
3 Credit for service in current job classification was granted to all employees based on the new salary schedule.
4 The credit given was equal to 2.39% for each year of service up to the midpoint.
Portales
Silver City
Notes:
Minimum
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
7.50
7.81
8.47
9.26
10.19
11.31
12.61
13.83
15.28
17.01
19.08
21.53
24.47
27.95
32.12
37.09
43.01
50.06
94.17
Annual
Midpoint
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
9.96
10.70
11.61
12.68
13.96
15.49
17.28
18.95
20.94
23.31
26.13
29.50
33.51
38.29
44.00
50.80
58.91
68.57
129.00
Maximum
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
12.65
13.59
14.74
16.10
17.73
19.67
21.95
24.06
26.59
29.60
33.19
37.46
42.56
48.63
55.88
64.52
74.82
87.08
163.83
Minimum
$ 15,600.00 $
$ 16,245.00 $
$ 17,618.00 $
$ 19,261.00 $
$ 21,195.00 $
$ 23,525.00 $
$ 26,229.00 $
$ 28,766.00 $
$ 31,782.00 $
$ 35,381.00 $
$ 39,686.00 $
$ 44,782.00 $
$ 50,898.00 $
$ 58,136.00 $
$ 66,810.00 $
$ 77,147.00 $
$ 89,461.00 $
$ 104,125.00 $
$ 195,874.00 $
Midpoint
20,714.00
22,265.00
24,140.00
26,375.00
29,039.00
32,215.00
35,944.00
39,413.00
43,549.00
48,479.00
54,355.00
61,359.00
69,709.00
79,649.00
91,525.00
105,674.00
122,539.00
142,626.00
268,320.00
Maximum
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
26,312.00
28,267.00
30,659.00
33,488.00
36,878.00
40,914.00
45,656.00
50,045.00
55,307.00
61,568.00
69,035.00
77,917.00
88,525.00
101,150.00
116,230.00
134,202.00
155,626.00
181,126.00
340,766.00
Each pay band for classified employees is currently at a seventy-four percent wide - meaning the maximum rate of pay is seventy-four (Avg.)
percent greater than the minimum rate of pay.
This FY15 Classified Service Salary Schedule was adopted by the New Mexico State Personnel Board effective July 1, 2014.
Pay
Band
25
30
35
40
45
50
55
60
65
70
75
80
85
90
95
96
97
98
99
< 1 Year
1 Year
2 Years
3 Years
4 Years
5 Years
6 Years
7 Years
8 Years
9 Years
10 Years
11 Years
12 Years
13 Years
Minimum
Salary
Step 1
Step 2
Step 3
Step 4
Step
Step 6
Step 7
Step 8
Step 9
Step 10
Step 11
Step 12
Midpoint
Salary
15,973
16,633
18,039
19,721
21,702
24,087
26,856
29,454
32,542
36,227
40,634
45,852
52,114
59,525
68,407
78,991
91,599
106,614
200,555
16,355
17,031
18,470
20,193
22,220
24,663
27,498
30,157
33,319
37,092
41,606
46,948
53,360
60,948
70,042
80,879
93,788
109,162
205,349
17,555
18,281
19,826
21,675
23,852
26,474
29,517
32,372
35,766
39,816
44,661
50,395
57,278
65,423
75,185
86,817
100,675
117,177
220,427
17,975
18,718
20,300
22,193
24,422
27,107
30,222
33,146
36,621
40,768
45,728
51,600
58,647
66,987
76,982
88,892
103,081
119,978
225,695
20,712
21,568
23,391
25,572
28,140
31,233
34,823
38,192
42,196
46,974
52,690
59,456
67,576
77,185
88,702
102,426
118,775
138,244
260,056
20,714
22,265
24,140
26,375
29,039
32,215
35,944
39,413
43,549
48,479
54,355
61,359
69,709
79,649
91,525
105,674
122,539
142,626
268,320
15,600
16,245
17,618
19,261
21,195
23,525
26,229
28,766
31,782
35,381
39,686
44,782
50,898
58,136
66,810
77,147
89,461
104,125
195,874
Footnotes:
1
2
3
4
16,745
17,438
18,912
20,675
22,751
25,252
28,155
30,878
34,116
37,979
42,600
48,070
54,635
62,405
71,716
82,812
96,030
111,771
210,256
17,146
17,855
19,364
21,169
23,295
25,856
28,828
31,616
34,931
38,887
43,618
49,219
55,941
63,896
73,430
84,791
98,325
114,442
215,282
18,405
19,166
20,785
22,724
25,006
27,754
30,945
33,938
37,496
41,742
46,821
52,833
60,049
68,588
78,821
91,017
105,545
122,845
231,089
18,845
19,624
21,282
23,267
25,603
28,418
31,684
34,749
38,392
42,740
47,940
54,096
61,484
70,227
80,705
93,192
108,067
125,781
236,612
19,295
20,093
21,791
23,823
26,215
29,097
32,441
35,579
39,310
43,761
49,086
55,389
62,953
71,906
82,634
95,419
110,650
128,787
242,267
19,756
20,573
22,312
24,392
26,842
29,792
33,217
36,430
40,249
44,807
50,259
56,713
64,458
73,624
84,609
97,700
113,295
131,865
248,057
20,228
21,065
22,845
24,975
27,483
30,504
34,011
37,300
41,211
45,878
51,460
58,068
65,998
75,384
86,631
100,035
116,002
135,017
253,986
Minimum salary applies to employees with minimal experience and less than one year of service.
The Assumption is made that the City Manager has the authority to appoint an employee between minimum salary and midpoint based on prior job related experience.
The difference between each of the steps shown above is equal to 2.39%, which is equivalent to the cost of living mean for the past 10 year period.
Credit is being granted to employees who have served in their current job classification that is equal to one step for each year of service up to the midpoint salary.
TABLE 7
PERA CONTRIBUTION RATES - SURVEY PARTICIPANTS
Contribution Rates %
General Employees:
Municipal Employee Plan I
Employee Employer
7.00
7.40
9.15
9.55
13.15
9.55
15.65
12.05
7.00
15.40
7.00
18.90
12.35
13.85
16.30
18.90
Las Vegas
13.25/9.15 14.65/9.55
Deming
Lovington
8.50/7.04
Bloomfield
Ruidoso
9.15/9.15
6.25/13.95
Portales
Silver City
10.65/9.55
12.4/11.8
Contribution Rates %
7.00
10.04
Los Lunas
3.67/20.13
8.50/10.4
14.80/21.9
11.90/23.30
17.8/18.9
4.45/31.85
14.70/24.65
11.80/26.05
17.7/21.65 4.43/34.52
Contribution Rates %
8.00
11.40
8.00
17.90
8.00
21.65
12.80
21.65
16.20
21.65
17.70/21.65
16.20/26.25 17.70/21.65 15.45/23.90
TABLE 8
INSURANCE CONTRIBUTION RATES - SURVEY PARTICIPANTS
Major Medical
LOS LUNAS
Employee
LAS VEGAS
Employer
DEMING
Employee Employer
LOVINGTON
Employee Employer
Employee
BLOOMFIELD
Employer
RUIDOSO
Employee Employer
Employee
PORTALES
Employer
Employee
SILVER CITY
Employer
Employee
Employer
Employee Employer
100
25
75
22.5
77.5
15
85
20
80
20
80
25
75
20
80
100
30
70
31.5
68.5
15
85
20
80
20
80
25
75
100
100
25
75
31.5
68.5
15
85
20
80
20
80
25
75
10
90
Dental
Employee
Employer
Employee Employer
Employee Employer
Employee
Employer
Employee Employer
Employee
Employer
Employee
Employer
Employee
Employer
Employee Employer
50
50
50
50
22.5
77.5
$9.44
$9.44
20
80
20
80
25
75
20
80
50
50
50
50
31.5
68.5
$9.44
$9.44
20
80
20
80
25
75
100
50
50
50
50
31.5
68.5
$9.44
$9.44
20
80
20
80
25
75
10
90
Vision
Employee
Employer
Employee Employer
Employee Employer
Employee
Employer
Employee Employer
Employee
Employer
Employee
Employer
Employee
Employer
Employee Employer
100
50
50
22.5
77.5
20
80
20
80
25
75
20
80
100
50
50
31.5
68.5
20
80
20
80
25
75
100
100
50
50
31.5
68.5
20
80
20
80
25
75
10
90
Other Information:
Total Number of Employees
191
274
180
101
117
213
128
124
TABLE 9
CONSUMER PRICE INDEX - LAST TEN YEARS
United States: Consumer Price Index
Consumer Price Index - All Urban Consumers (CPI-U), Not Seasonally Adjusted
All items, U.S. city average (base period: 1982-1984=100)
month
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
2004
185.2
186.2
187.4
188
189.1
189.7
189.4
189.5
189.9
190.9
191
190.3
2005
190.7
191.8
193.3
194.6
194.4
194.5
195.4
196.4
198.8
199.2
197.6
196.8
2006
198.3
198.7
199.8
201.5
202.5
202.9
203.5
203.9
202.9
201.8
201.5
201.8
2007
202.416
203.499
205.352
206.686
207.949
208.352
208.299
207.917
208.49
208.936
210.177
210.036
2008
211.08
211.693
213.528
214.823
216.632
218.815
219.964
219.086
218.783
216.573
212.425
210.228
2009
211.143
212.193
212.709
213.24
213.856
215.693
215.351
215.834
215.969
216.177
216.33
215.949
2010
216.687
216.741
217.631
218.009
218.178
217.965
218.011
218.312
218.439
218.711
218.803
219.179
2011
220.223
221.309
223.467
224.906
225.964
225.722
225.922
226.545
226.889
226.421
226.23
225.672
2012
226.665
227.663
229.392
230.085
229.815
229.478
229.104
230.379
231.407
231.317
230.221
229.601
2013
230.28
232.166
232.773
232.531
232.945
233.504
233.596
233.877
234.149
233.546
233.069
233.049
annual
average
188.9
195.3
201.6
207.342
215.303
214.537
218.056
224.939
229.594
232.957
2.70%
3.40%
3.20%
2.80%
3.80%
-0.40%
1.60%
3.20%
2.10%
1.50%
% change
same month
2014
2013
233.916
1.6
234.781
1.1
236.293
1.5
237.072
2.0
237.900
2.1
238.343
2.1
238.250
2.0
237.852
1.7
year-year
% change
Source: U.S. Dept. of Labor, Bureau of Labor Statistics. Table prepared by UNM Bureau of Business and Economic Research.
2.39%
(This is the mean of the 10 year period)
TABLE 10
ANNUAL AVERAGE WAGES/SALARIES PER JOB - NEW MEXICO COUNTIES
2001
2002
2003
2004
2005
2006
2007
2008
2009r
2010r
2011p
$29,397
$30,393
$31,318
$32,562
$34,002
$35,503
$37,147
$38,686
$39,301
$40,069
$40,905
Chaves
24,157
25,367
25,297
26,328
27,378
28,856
29,976
31,363
31,668
32,457
33,060
Cibola
22,493
23,767
24,047
25,694
28,423
29,473
31,298
32,735
33,051
33,866
34,793
Colfax
23,099
24,402
24,601
25,580
26,750
27,974
29,493
29,804
30,528
31,010
31,184
Curry
25,975
27,594
28,074
28,999
30,646
31,971
32,929
34,176
35,863
37,409
38,921
De Baca
20,830
22,073
21,780
22,214
22,931
24,149
25,983
26,378
27,102
26,390
27,362
Dona Ana
24,238
25,538
26,633
27,752
29,063
30,285
31,792
33,164
34,593
35,094
35,281
Eddy
29,054
30,058
30,963
33,247
35,358
37,529
40,972
44,368
43,806
50,706
47,611
Grant
23,518
23,485
24,452
26,208
27,616
28,265
29,843
33,369
33,640
33,173
35,645
Guadalupe
20,976
20,502
21,873
23,425
22,894
25,939
25,571
26,830
26,880
28,547
28,231
Harding
21,106
22,419
22,059
23,165
24,522
26,831
29,145
30,198
31,640
29,365
29,376
Hidalgo
21,537
22,491
23,025
24,509
25,697
27,790
31,561
34,308
35,114
35,434
37,647
Lea
28,087
28,301
28,983
30,470
33,291
37,937
41,546
46,547
43,282
44,455
47,455
Lincoln
21,014
22,407
23,757
24,760
25,420
26,516
27,551
27,926
28,427
28,984
29,249
Luna
21,395
22,738
22,911
24,287
26,500
27,345
28,844
31,184
31,372
31,957
33,544
McKinley
26,616
27,007
27,158
27,972
28,858
29,880
30,992
30,789
31,729
32,276
33,278
Mora
22,042
22,127
23,273
24,114
25,183
26,660
28,211
29,125
29,518
29,874
30,171
Otero
26,052
27,681
27,841
28,605
29,784
31,676
32,753
33,614
35,355
37,331
38,469
Quay
23,422
24,313
25,465
25,874
26,452
27,390
28,837
29,970
30,606
30,649
31,783
Rio Arriba
22,913
23,544
24,081
24,466
26,024
27,456
28,923
29,418
30,462
30,801
31,457
Roosevelt
21,871
23,217
22,792
23,852
25,344
26,793
29,461
30,744
30,810
29,877
31,436
Sandoval
35,633
34,199
35,140
36,237
37,282
38,323
39,965
39,149
39,878
41,551
44,011
San Juan
29,407
29,639
30,715
32,524
34,137
36,584
39,143
41,838
41,081
42,084
44,066
San Miguel
21,845
22,691
23,068
24,373
25,621
27,050
28,478
29,216
30,159
30,402
30,121
Santa Fe
29,657
31,236
31,223
32,780
33,625
35,661
37,940
39,497
40,036
40,648
41,195
Sierra
20,911
22,474
22,624
23,475
24,524
25,339
26,207
27,372
28,151
28,310
28,798
Socorro
25,055
26,595
27,103
28,473
28,692
30,949
30,644
31,490
32,558
32,807
33,044
Torrance
22,586
23,377
25,029
25,746
26,533
28,095
29,408
29,849
30,485
30,336
30,710
Union
21,027
21,564
21,739
22,894
24,028
24,981
26,811
29,497
29,506
29,712
29,579
Valencia
23,623
23,929
24,521
25,639
26,535
27,492
28,850
29,871
30,003
30,475
30,977
Area
New Mexico
Source: U.S. Department of Commerce, Bureau of Economic Analysis. Data released November 2012. Prepared by UNM Bureau of Business and Econonic Research
TABLE 11
PER CAPITA PERSONAL INCOME - NEW MEXICO COUNTIES
2001
2002
2003
2004
2005
2006
2007
2008
2009r
2010r
2011p
$24,751
$24,977
$25,639
$27,092
$28,641
$30,209
$31,675
$33,490
$32,200
$32,940
$34,133
Catron
16,910
16,989
17,904
19,589
21,171
20,946
21,379
24,200
24,730
26,363
29,113
Chaves
22,169
21,959
22,169
23,628
24,623
26,270
28,597
30,672
27,105
29,010
30,319
Cibola
15,301
16,508
17,792
18,791
20,727
22,098
22,539
24,073
24,645
25,373
25,965
Colfax
22,851
22,730
24,079
24,929
26,171
26,872
28,563
31,346
31,099
31,730
34,359
Curry
22,995
23,156
24,267
26,358
27,625
28,636
31,560
34,711
34,103
36,710
39,844
De Baca
23,154
22,148
22,913
24,575
25,094
25,969
26,851
31,068
28,302
32,027
37,454
Dona Ana
20,086
20,746
21,235
22,587
24,017
25,075
26,772
28,325
28,436
29,431
29,963
Eddy
24,410
24,944
26,398
27,390
29,931
32,572
34,854
40,382
36,681
40,803
41,539
Grant
19,889
19,753
20,428
22,756
24,795
26,128
27,892
30,907
29,357
30,389
32,854
Guadalupe
15,131
15,044
15,637
17,311
18,428
18,647
19,182
21,515
22,556
24,436
26,426
Harding
36,237
29,004
31,765
33,566
33,882
30,842
28,501
34,335
32,196
38,986
48,067
Hidalgo
17,153
16,809
17,602
19,481
21,491
23,336
25,303
29,062
29,159
30,746
32,425
Lea
22,742
21,674
23,033
24,673
26,644
29,569
32,302
37,768
32,329
34,607
37,898
Lincoln
21,560
21,746
22,062
23,161
24,530
25,457
28,091
30,751
29,354
30,820
32,309
Luna
16,420
17,349
18,207
19,349
21,243
21,935
23,640
25,232
26,652
28,520
29,338
McKinley
15,194
16,035
17,141
18,032
19,324
19,991
21,649
22,649
23,585
23,964
24,079
Mora
16,571
17,251
18,181
19,610
20,186
20,352
21,575
24,017
25,440
26,295
27,908
Otero
19,079
20,031
20,395
21,419
22,413
23,424
24,709
26,066
27,042
29,054
30,154
Quay
20,563
19,733
20,879
22,691
24,751
25,518
27,319
29,004
29,450
31,163
33,385
Rio Arriba
19,365
20,513
21,859
23,169
24,260
24,830
25,895
27,529
27,868
28,504
28,888
Roosevelt
21,993
22,157
22,502
25,428
25,521
25,029
27,778
30,549
27,760
30,887
32,595
Sandoval
25,790
25,239
25,098
26,483
27,841
29,056
30,173
31,796
30,956
31,634
32,931
San Juan
21,061
20,600
21,202
22,584
24,388
26,645
28,290
31,519
29,004
29,218
31,373
San Miguel
19,301
20,061
20,994
22,463
23,550
25,074
26,807
28,847
29,532
30,523
31,366
Sierra
19,691
19,338
19,751
21,673
23,242
24,020
26,702
29,562
29,853
31,653
32,974
Socorro
17,992
19,027
19,306
21,471
23,356
24,115
25,741
27,718
27,447
29,155
30,462
Taos
21,274
22,012
23,510
25,223
27,292
28,810
29,961
30,453
29,220
29,921
31,119
Torrance
19,135
19,582
21,183
22,537
24,390
25,027
26,594
28,846
28,407
29,317
30,439
Union
28,510
27,027
25,681
26,666
29,732
27,174
24,268
28,028
26,884
23,644
25,986
Valencia
19,782
20,550
21,758
23,481
24,481
25,722
27,029
28,559
28,008
28,037
28,921
County
New Mexico1
Source: U.S. Dept. of Commerce, Bureau of Economic Analysis. Data released November 2012. Prepared by UNM Bureau of Business and Economic Research
City of Bloomfield
Audit Services
PRICE QUOTE
City of Bloomfield
It is with great pleasure that Axiom Certified Public Accountants and Business Advisors, LLC
(Axiom)submitsthispricequotetoprovideauditservicestoCityofBloomfield(City).We
arededicatedtoplanningourauditscarefully,whileworkingcooperativelywithyouandyour
staff.Wearededicatedtocompletingyourauditinanefficientandeffectivemannertoensure
itissubmittedbeforethedeadline.
About Axiom: Axiom, a limited liability corporation whose office is located in Albuquerque
andhastwentynineemployeesincludingthefourPartners.ThefourPartnersofAxiomhave
morethan80yearsofcombinedaccountingexperience.Axiomisafullservice,NewMexico
owned,CertifiedPublicAccountingfirmauthorizedtopracticewithinthestateofNewMexico.
Weprideourselvesonourreputationforintegrity,quality,andreliabilityandalwaysproviding
premierclientservice.
The expertise and backgrounds of the individual Partners and personnel of Axiom are what
makes up Axioms expertise in performing audits of governmental agencies including Cities.
Axiomhasextensiveexperienceinprovidingexceptionalclientserviceandprovideshighquality
auditservicesthroughitsindepthknowledgeofauditingstandardsandaccountingstandards
applicabletogovernmentalorganizations.
It is imperative that the audit function be completed correctly, completely, and submitted to
theNewMexicoStateAuditortimelytoprovidethebestoperationalbenefittotheCityandto
meettheStateAuditorsdeadlines.Wecommitseveralresourcesthroughouttheyeartotrain
our staff to be uptodate on accounting and auditing standards applicable to governmental
organizationswhichenablesAxiomtocompleteourauditswithahighdegreeofquality.
Partner Presence at the City: Chris Garner, CPA, Partner for Axiom, will be the onsite
engagementmanagerforyouraudit.Mr.Garnerwillbeonsiteforatleast25%oftheaudit
process. This will help with the efficiency of audit and ensure that the City receives superior
clientservice.Additionally,thiswillhelpusfinishtheauditinatimelymannertoensurethat
wemeettheNewMexicoStateAuditordeadline.
AuditingExperiencewithGovernmentalEntities:Ourauditteamsexperience,expertise,and
training is from performing governmental audits As a result of our vast experience auditing
governmentalorganizations,weunderstandwhatittakestocompleteyouraudit.Overall,the
expertiseofthepersonnelthatmakeupAxiomsauditpracticegroupisallencompassing.The
Partner and Supervisor who would be responsible for your audit have completed over 250
audits of approximately 70 different governmental entities (including City Governments).
SomeoftheGovernmentstheyhaveworkedwithincludeCityofAztec,VillageofRuidoso,City
ofRoswell,VillageofLosLunas,VillageofAngelFire,CityofFarmington,CityofAlbuquerque,
City of Las Vegas, City of Portland Oregon, City of Riverside California, to mention a few.
Through this experience we have developed and continue to develop great audit practices
related to planning the audit to be effective and value driven, highly respectable
coordination/communication of the audit with client staff personnel through a teamwork
approach,andhighlyreputablepreparationandreportingoftheresultsoftheaudit.
While working for a large regional accounting firm (Moss Adams), Mr. Garner did four joint
audits with the New Mexico State Auditor (OSA) for the City of Albuquerque. Mr. Garner,
alongwiththeDeputyStateAuditor,ledthisteamandwasresponsiblefortheentirescopeof
the engagement. This experience working with the OSA has proved invaluable in regards to
understandingtherequirementsoftheOSA.
WeDeliver:Youwillnotbewaitingonus.Wemovedirectlyfromfieldworktocompletingthe
reportinatimelymanner.Itisourgoaltoperformtheauditunderalightsoutapproachthat
is within the required timeframe of the Cityand with theNew Mexico State Auditors Office.
Thisapproachinvolvesallworkperformedandreviewedinthefieldtoimproveeffectiveness,
timing,andcommunication.ThisispossibleasthePartnerinchargeofyourauditwillbeinthe
fieldonadailybasis.In2012,wewerehiredastheauditorsforFloydSchoolsandtheVillageof
LosLunas.Workingwithbothoftheseclients,wewereabletogettheirauditsubmittedtothe
StateAuditorbytheduedateforthefirsttimeinseveralyears.
Working with the City on Findings: We work with our clients on not just coming up with
recommendationsforimprovinginternalcontrolsandprocedures,weworkwithourclientson
implementing our suggestions. An example is with Valencia County. Upon completion of the
fiscalyear2012audit(ourfirstauditwiththeCounty),wemetwiththeCountymanagement
team numerous times to address findings and prior audit issues including how to resolve the
Countynotreceivinganunmodifiedopinion.Asaresultofthenumerousmeetings,theCounty
receiveditsfirstunmodifiedopinioninatleastthelast15years.Wecommittoworkingwith
ourclientsthroughouttheyeartohelpmakeadifference.Weworkwithourclientsnotonlyto
complete the audit but also to be a resource to address findings. See below for a copy of a
referenceletterfromValenciaCounty.
WHAT DISTINGUISHES US AS A UNIQUE AND WELL QUALIFIED FIRM
ClientServiceandTeamwork:Weprideourselvesinprovidingsuperiorclientservice.Wewill
be attentive to your every need and will do everything we can to keep you informed on the
issuesandareasthatareofparticularimportancetoyou.Completionofvalueadded,efficient
andeffectiveauditsrequiresahighdegreeofteamworkwithallindividualsoftheCityandwith
Axiom. We pride ourselves on this teamwork approach. We will communicate with you
regularlyaboutthetrendsaffectingyourindustryand,whenneeded,willprovideyouwithin
depthanalysisandcommentary.
EaseofWorkingwithUs:Areauditsfun?No.Yet,clientafterclientwillattesttoourabilityto
addressissuesinaconsultativeandhelpfulmanner.Ourapproachisproductive,efficient,and
not combative. If we identify issues, we will communicate them immediately and work with
youtogetthemresolved.
Contact Information: We pride ourselves on our work and dedication to providing superior
clientservice.Wewouldbehappytoclarifyanyitemsdiscussedwithinthisproposalandwould
behappytoprovideanyadditionalinformationasrequestedbyyou.Pleasefeelfreetocontact
uswithanyquestionsyoumayhave.Ourcontactinformationislistedbelow:
ContactName:
ChrisGarner
ContactTitle:
Partner
TelephoneNumber: 5057677640(o)5056814446(c)
Email:
chris.garner@axiomnm.com
Youwillbeanexceptionallyimportantclienttous.Wearecommittedandhavetheadequate
resourcesavailabletoprovideyouwiththehighestlevelofclientserviceandattention.
Sincerely,
ChrisGarner,CPA
Partner
TECHNICAL EXPERIENCE
ExperiencewithGovernmentalAudits:TheauditteamthatwouldbeassignedtotheCityhas
extensive experience auditing governments. Axiom has extensive experience in providing
exceptional Client service and provides high quality audit services through its indepth
knowledge of governmental accounting standards, those standards applicable to audits
performed in accordance with the Office of Management and Budget Circular A133 and the
NewMexicoOfficeoftheStateAuditor(OSA).
Our audit teams experience, expertise, and training is from performing audits in accordance
with Government Auditing Standards, the NewMexico Office of the State Auditor2015 audit
ruling2.2.2NMAC,OMBCircularA133forgovernmentsincludingcounties,GenerallyAccepted
Governmental Auditing Standards, U.S. General Accounting Office government auditing
standards, and Generally Accepted Accounting Principles. As a result of our vast experience
auditinggovernmentalorganizations,weunderstandwhatittakestocompleteyouraudit.
TeamLeader:YourteamleaderwillbeChrisGarner,CPA,andPartner,whowillbetheprimary
contactthroughoutthetermofthecontract.Mr.Garnerwillbeonsiteforatleast25%ofthe
audit.ThiswillhelpwiththeefficiencyoftheauditandensurethattheCityreceivessuperior
clientservice.Additionally,thiswillhelpusfinishtheauditinatimelymannertoensurethat
wemeettheStateAuditordeadline.
Resumes of the onsite engagement manager, IT Audit Manager and onsite supervisor are
detailedbelow.AllotherstaffmembersassignedtotheauditengagementoftheCitywillbe
independent, compliant with the GAGAS continuing professional education requirement, and
qualifiedtoworkwiththeCityontheiraudit.Duringthecourseofouraudit,weexpectthe
followingpersonneltobeassignedtoyourengagement:
ChrisGarner:Audit
ManagingPartner(on
siteengagement
manager)
JimCox:Manager
(onsitesupervisorfor
fullscopeofaudit)
AxiomStaff
EverettTrujillo:
Partner(ITAudit
Manager)
AxiomStaff
Thefollowingaretheresumesofthekeypersonnelthatwouldbeassignedtoyouraudit:
CHRIS GARNER, CPA
PARTNER
ONSITE ENGAGEMENT MANAGER
Chris Garner, Partner and Certified Public Accountant, has spent the 21 of his 24 year career
serving governmental organizations, including counties. Chris has been supervising audits for
morethan20years.PriortobeingoneofthefoundingPartnersofAxiom,Chrisworkedfora
regionalaccountingfirm,MossAdamsLLP,foreightyears.Whileatthatfirm,hewasamember
of the firms Government and NotforProfit Industry Group Executive Committee. This
committeewasresponsibleforthedirectionofthegovernmentauditsperformedforthefirm
and was responsible to ensure that team members performing government audits remained
currentonauditingstandardsalongwithgovernmentalGAAP.
Chris experience, expertise, and training is from performing audits in accordance with
GovernmentAuditingStandards,theNewMexicoOfficeoftheStateAuditor2015auditruling
2.2.2 NMAC, OMB Circular A133 for general and special purpose governments including
counties, cities, colleges/universities, and special districts, Generally Accepted Governmental
Auditing Standards, U.S. General Accounting Office government auditing standards, Generally
AcceptedAccountingPrinciples,andgovernmentalaccountingstandards.
The focus of Chris career during the past 20 years has been auditing state and local
governmental entities. He has assisted various municipal clients. Some of the clients he has
servedincludethefollowing:
COUNTYGOVERNMENTS
MUNICIPALGOVERNMENTS
CityofAztec
SantaFeCounty
CityofRoswell
ValenciaCounty
VillageofLosLunas
BernalilloCounty
VillageofRuidoso
SanJuanCounty
VillageofAngelFire
GuadalupeCounty
CityofAlbuquerque
LosAlamosCounty
CityofLasVegas
DeschutesCounty,Oregon
CityofFarmington
BentonCounty,Oregon
CityofRiverside,California
YamhillCounty,Oregon
CityofPortland,Oregon
MercedCounty,California
CityofRaton
AlamosaCounty,Colorado
CityofLasCruces
MineralCounty,Colorado
CityofAlamosa,Colorado
RioGrandeCounty,Colorado
CityofMonteVista,Colorado
SaguacheCounty,Colorado
ChrishasextensiveexperiencewiththeprovisionsofGASBNo.34.Chrishastaughtnumerous
classes on GASB 34 while he was at Moss Adams. Chris has drafted numerous financial
statementsontheclientsreverencedbelowinaccordancewithGASB34.
During 2011 Chris assisted numerous clients with the implementation of GASB 54 and spent
timewithhisclientstrainingthemfortheimplementationofthisnewstandard.Forexample,
Chris prepared a presentation thathe along with the Director of Financeat Bernalillo County
usedtohelptraintheCountyCommissioners.
Relevance to the City: Through the above mentioned experience, Chris is well qualified to
performtheauditoftheCity.Additionally,hisexperiencewithauditingcountieswillmakethe
audit run effectively and efficiently with minimal difficulties encountered by the City staff in
relationtotrainingauditpersonnelontheoperationsoftheCity.
ChrisiscompliantwithallcontinuingeducationhoursrequiredbytheStateofNewMexicoand
the American Institute of Certified Public Accountants to perform an audit of governmental
organizations,includingmeetingtherequirementsofGovernmentAuditingStandards.
HeisapastmemberoftheNewMexicoStateSocietyPeerReviewCommittee.Heservedfive
years as the Treasurer for the New Mexico Museum of Natural History Foundation. Chris
currently serves on the Board and the Finance Committee for the Albuquerque Ronald
McDonaldHouse.
In summary, Chris Garner is exceptionally qualified for his role in the audit of the City
considering he has performed approximately 180 audits of governmental agencies which
includesCounties.Hehasdevelopedawealthofknowledgeinauditingduringhis20plusyear
careerinpublicaccountingandhasspecificallybecomeanexpertingovernmentalaccounting
practices.
EVERETT TRUJILLO
PARTNER
Everett Trujillo, Partner, has more than 16 years of experience in various areas of state and
local government. Prior to being one of the founding Partners of Axiom, Everett worked for
Moss Adams LLP for more than five years. During this time he worked with various
governmental agencies and nonprofit organizations. Prior to working with the regional
accounting firm, Everett worked for the New Mexico Taxation and Revenue Department in
variouspositions,includingtaxauditsupervisor,computertechnologyauditor,andoutofstate
auditor. While working with the state of New Mexico he performed numerous audits on
governmental agencies, educational institutions, and participated on various reviews and
testingofinternalcontrols.Everettwillbeinthefieldassistingwiththecompletionoftheaudit
overtheITstructuresandsystemsinplaceattheCity.EverettwillcompletetheITassessment
andwillobtainanunderstandingofthedesignandimplementationoftheCitysITenvironment
andgeneralcomputercontrols.HeholdsaBachelorsdegreeinAccountingfromtheUniversity
ofNewMexicoandanMBAinManagementInformationSystems.
JIM COX, CPA
MANAGER
Prior to joining Axiom, Jim worked for Moss Adams LLP. With his experience at Moss Adams
andAxiom,Jimhasgainedmorethansevenyearsofpublicaccountingandauditingexperience.
Hehasexpertiseintheindustriesofgovernmentalentities,includingcounties.Heiscompliant
with all continuing education hours required by the State of New Mexico and the American
Institute of Certified Public Accountants to perform an audit of governmental agencies in
accordance with Generally Accepted Government Auditing Standards, the requirements
delineated in the New Mexico Office of the State Auditor 2014 Audit Rule 2.2.2 NMAC, and
those standards applicable to Office of Management and Budget Circular A133 Audits of
States,LocalGovernmentsandNonProfitOrganizations.
InthelastfiveyearsJimhasexperienceworkingonthefollowinggovernmentalentities:
CityofAztec
FloydSchools
VillageofLosLunas
LosLunasSchools
CityofAlbuquerque
SanJuanWaterCommission
CityofRaton
PuebloofJemez
CityofPortland,Oregon
PuebloofIsleta
NMAdministrativeOfficeoftheCourts
CityofLasVegas
NMDepartmentofHealth
CityofFarmington
NMEducationalRetirementBoard
VillageofRuidoso
NMPublicEmployeesRetirement
VillageofLosLunas
Association
VillageofAngelFire
NMEnergy,MineralsandNatural
SanJuanCounty
ResourcesDepartment
SantaFeCounty
UniversityofNewMexicoHospitals
ValenciaCounty
LosAlamosCounty
Relevance to the City: As noted in the above, Jim has extensive experience working on
governmental audits. Such knowledge allows Jim to assist with the audit of the City with no
difficulty. Throughout his career, he has assisted Clients with continued implementation of
GASBStatementNo.34and34.In2011,hehasworkedwithSanJuanCountyduringthetime
of implementation of GASB Statement No. 54 in which he provided detailed guidance on the
applicationandevaluationofthefundstructuresoftheCity.
Insummary,JimCox,isqualifiedtoperformanauditoftheCity.Overhissevenyearcareerin
public accounting, he has performed more than 40 audits of governmental entities, including
counties.Hehasadevelopedahighdegreeofknowledgerelatedtogovernmentoperations
andcontrolstructureswhichallowsforanefficientandeffectiveaudit.
TIMELINE
Thetablebelowrepresentsourestimatedtimelinerelatedtoplanning,interimfieldwork,final
fieldwork,andreporting.Weunderstandtherearecircumstancesthatmayrequirealteration
oftheestimatedtimingduetoCityprojects,readiness,etc.Weplantoworkcloselywiththe
Citytoensurethatthetimingwillbeadequatetocompletetheauditbythedeadlineefficiently
andeffectivelywithoutcausingintenseinterruptiontotheoperationsoftheCity.Wewillwork
withtheCitytoensurethattheirauditforthefiscalyearendedJune30,2015andthereafter
willbesubmittedtotheOSAontime.
Weunderstandthatafirstyearaudittakesadditionalworkonbothourclientsandforus.We
proposethattheadditionalworktogainourfirsttimeunderstandingofyourinternalcontrol
systems, internal control processes and you IT environment should be completed well in
advanceoffieldwork.Thiswillallowustogetthroughthefieldworkportionoftheauditinthe
same amount of time as it did in your previous audits. As mentioned earlier, our Partner
responsibleforsigningoffontheengagementwillbeinthefieldforatleast50%ofthetime.
Thisallowsustoaddressanyquestionsorissuesimmediatelyandwearenotwaitingtokeep
theauditprogressing.Also,thisallowsfortheaudittobesubstantiallyreviewedattheendof
thefieldworkwhichreducesthetimebetweenwhenwepulloutofthefieldandwhenwego
over the draft financial statements with management. The timeline below takes all of this
informationintoconsideration.
Task
AxiomEstimatedTimePeriod
Planning
June/July
InterimFieldwork
June/July
FinalFieldwork
August/September
ReportingReviewofFinancialStatements
October
ReportingGoOverFinancialStatementswithManagement
October
ReportingSubmittoStateAuditor
October
REFERENCES
The following are references for work performed by Axiom:
San Juan County
Marcella Brashear, CPA
CFO
(505) 3344266
Village of Ruidoso
Ron Sena
Deputy Village
Manager
(575) 2584343
Village of Los Lunas
Monica Clarke
Finance Officer
(505) 8393840
City of Aztec
Kathy Lamb
Finance Director
(505) 3347653
Santa Fe County
Molly Saiz
Accounting Oversight &
Financial Reporting
Manager
(505) 9952781
Guadalupe County
Rose Fernandez
Finance Director
(575) 4723306
Dates
Fiscal Years 2007
through 2014
Financial statement audit in accordance
with Governmental Auditing Standards
and Federal OMB Circular A133 audit.
Financial statement audit in accordance
with Governmental Auditing Standards
and Federal OMB Circular A133 audit.
Fiscal Years 2013
and 2014
Fiscal Years 2013
and 2014
COST
Services
FinancialStatementAudit
FederalSingleAudit
DraftingFinancialStatements
(Review)
Other(TravelExpense)
Subtotal
GrossReceiptsTaxes
Total
Services
FinancialStatementAudit
FederalSingleAudit
DraftingFinancialStatements
(Review)
Other(TravelExpense)
Subtotal
GrossReceiptsTaxes
Total
Hours
FY
6/30/15
235
35
20
Cost
FY
6/30/15
$23,500
3,500
2,000
Hours
FY
6/30/16
235
35
20
Cost
FY
6/30/16
$23,500
3,500
2,000
290
2,500
31,500
2,205
$33,705
290
290
2,500
31,500
2,205
$33,705
Hours
FY
6/30/17
235
35
20
Cost
FY
6/30/17
$23,500
3,500
2,000
290
290
290
2,500
31,500
2,205
$33,705
35500
35118.06
35000
34500
33530.91
34000
33500
33000
32500
13-14
14-15
MOC Utilites
May -May
17272.28
17500
17000
16500
15898.39
16000
15500
15000
13-14
14-15
Gasoline Expense
27043.33
30000
25000
25589.7
21566.71
20000
12783.97
15000
10000
5000
0
13-14
14-15
13-14
14-15
dept 42
dept 10
3706
4,000.00
2,929.50
3,000.00
2,000.00
1,000.00
0.00
13-14
14-15
May - Nov
Dec - April
2580.75