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2026-001 Civil Service Compensation Survey October 3, 2025 Report No. 2026-001 INFORMAL STAFF REPORT TO MAYOR AND CITY COUNCIL SUBJECT: Provide an update regarding the Civil Service Salary Survey(s) per Meet and Confer for Civil Service employees. BACKGROUND: As part of the Police and Fire Meet and Confer Agreements ("Agreements") adopted by City Council on September 27, 2023 and September 19, 2023 respectively, establishes Labor/Management Pay Subcommittees to survey comparator cities in May of each year. The Agreements state "The recommendation [for pay] will propose that the minimum and maximum base pay for each rank will receive an increase(should an increase be required)to match the survey average plus five percent (5%). DISCUSSION: Per Article 10 of the Agreements, salary surveys were distributed to the thirteen (13) comparator cities requesting compensation for specific ranks as defined in the Agreements and responses were received from all. Please see the attached survey results and memos for more information. CONCLUSION: Due to the current financial state,the FY 2025-2026 budget did not include adjustments consistent with the salary survey(s); however, eligible Police Officers and Firefighters who meet the requirements will continue to receive STEP Pay increases at designated intervals throughout the year as communicated in the August 9, 2025 Budget Workshop. ATTACHMENTS: 1. Police—Pay Subcommittee memo 2. Fire—Pay Subcommittee memo 3. Summary of Survey Results STAFF CONTACT: Misty Hambright Total Rewards Manager Misty.Hambrightkcityofdenton.com (940) 349-8573 REQUESTOR: Staff Initiated IOt Human Resources Department DENTON 601. E. Hickory St, Suite B, Denton, TX 76205 • (940) 349-8340 MEMORANDUM DATE: September 29, 2025 TO: Sara Hensley, City Manager CC: Christine Taylor, Assistant City Manager, Finance FROM: Pay Subcommittee Eric Beckwith—Denton Police Officers Association Luiz Martinez—Denton Police Officers Association Lisa Ross—Denton Police Officers Association Derek Bradford—Police Deputy Chief Jessica Robledo—Chief of Police Tony Salas—Police Assistant Chief Megan Gilbreath—HR Sara Kjos—HR Misty Hambright—HR Carri Byrd—HR Rachel Staton—HR Subject: Police Civil Service Salary Survey Background As part of the Police Meet and Confer Agreement("Agreement") adopted by the City Council on September 27, 2023, the City of Denton and the Police Association established a Labor/Management Pay Subcommittee to perform a survey of our 13 comparator cities in May of each year of the agreement. The agreement states, "The recommendation [for pay] will propose that the minimum and maximum base pay for each rank will receive an increase(should an increase be required)to match the survey average plus five percent(5%)." Due to the current financial state,the FY 2025-2026 budget does not include cost-of-living or merit adjustments;however, eligible Police Officers who meet the requirements will continue to receive STEP Pay increases at designated intervals throughout the year. Please let us know if you have any questions or need further information. OUR CORE VALUES Integrity• Fiscal Responsibility• Inclusion•Transparency• Outstanding Customer Service 0 �oF Human Resources Department DENTON 601. E. Hickory St, Suite B, Denton, TX 76205 • (940) 349-8340 MEMORANDUM DATE: September 29, 2025 TO: Sara Hensley, City Manager CC: Christine Taylor, Assistant City Manager, Finance FROM: Pay Subcommittee Gerald Friend, Fire Association Eric Strong, Fire Association David Becker, Assistant Fire Chief Brian Cox, Assistant Fire Chief Kenneth Hedges, Fire Chief Megan Gilbreath, HR Sara Kjos, HR Misty Hambright, HR Carri Byrd, HR Rachel Staton, HR SUBJECT: Fire Civil Service Salary Survey Background As part of the Fire Meet and Confer Agreement ("Agreement") adopted by the City Council on September 19,2023,the City of Denton and the Fire Association established a Labor/Management Pay Subcommittee to perform a survey of our 13 comparator cities in May of each year of the agreement. The agreement states, "The recommendation [for pay] will propose that the minimum and maximum base pay for each rank will receive an increase(should an increase be required)to match the survey average plus five percent(5%)." Due to the current financial state,the FY 2025-2026 budget does not include cost-of-living or merit adjustments; however, eligible Firefighters who meet the requirements will continue to receive STEP Pay increases at designated intervals throughout the year. Please let us know if you have any questions or need further information. OUR CORE VALUES Integrity• Fiscal Responsibility• Inclusion•Transparency• Outstanding Customer Service Police Recruit PoliceOffic r Police • • Police Min Max S#t Of Minj M a. #of Min Max #of Min eps I StepsSteps Average of Comparator Cities $81,408 $81,750 1 $84,524 $107,666 7 $117,089 $127,124 3 $135,601 Denton Minimum/Maximum $80,790 $81,563 3 $84,724 $108,831 8 $117,454 $128,733 3 $136,962 % from Market Avg -0.77% -0.23% 0.24% 1.07% 0.31% 1.25% 0.99% Market Average + 5% 5.77% 5.23% 4.76% 3.93% 4.69% 3.75% 4.01% Market Average + 5% Base Salary $85,452 $85,829 $88,757 $113,108 $122,963 $133,560 $142,454 Fire Fighter Fire Driver Fire Lieutenant Fire I I Steps Min I I Steps I I Steps I Average of Comparator Cities 27.79 35 6.5 35.94 37.88 2.8 39.94 41.84 2.6 43.71 Denton Minimum/Maximum $28.170 $35.370 6 $36.430 $38.430 3 $40.570 $42.530 3 $44.360 % from Market Avg 1.35% 1.05% 1.35% 1.43% 1.55% 1.62% 1.47% Market Average + 5% 3.65% 3.95% 3.65% 3.57% 3.45% 3.38% 3.53% Market Average + 5% Base Salary $29.20 $36.77 $37.76 $39.81 $41.97 $43.97 $45.93 .ce Lieutenant of $145,492 3 $147,508 3 1.37% 3.63% $152,863 L ire Captain Fire Battalion Chief 46.23 2.6 49.72 52.84 2.5 $47.000 3 $50.540 $53.700 3 1.64% 1.62% 1.60% 3.36% 3.38% 3.40% $48.58 $52.25 $55.53