Finance Supervisor_Salary Support_Foister_ AnalysisCURRENT PROPOSED
EE #
Current
PCN Employee Name
Current
(2025)FTE Grade Step
Budgeted
Salary and
Benefits Employee Name
Proposed
(2025)FTE Grade Step Salary Estimated
Benefits
Estimated
Salary and
Benefits
Budget
Impact
($)
Budget
Impact
(FTE)
Notes
Public Works Accounting Public Works Accounting
1163 1480001 Shannon Foister Accountant 1.00 121 7 101,597 Shannon Foister Financial Services Supervisor (NEW 2025)1.00 124 7 $ 81,205 33,516$ 114,721$ 13,124$ -
-$ 13,124.00
-$ 1,094.00
2,188.00
Notes:Benefits are estimated based and subject to change.
Multi-Org 11754310
410A3400
42053400
50154860
50154780
2025 Estimated Salary (Current)Out of Class pay per hour 2.1099
Budgeted Salary 71,915$ Estimated number of hours in remaining 2025 pay periods 320
Budgeted Benefits 29,682$ 675
Total 101,597$ 1,513
Estimated Benefits 41%
2026 Estimates
Estimated 2026 impact on salaries and benefits 14,436
Estimated out of class pay rate for 2026 2.32
Hours 2,080
Less: Estimated out of class pay for 2026 (based on current pay)4,827
Adjusted estimated 2026 impact on salaries and benefits 9,609
Source: 2025 Preliminary Budget Packets/OpenGov
Applied 10% to the 2025 estimated salaries and benefits and out of class pay for 2026 estimates.
62,566.00 0.87 100%71,914.94
25,823.00 0.87 100%29,681.61
101,596.55
Assumes effective date of 11.1.25
Pay Type 425 for out of class
Out of Class Pay: Budget Impact for the remainder of fiscal year 2025 (2 months)
Adjusted estimated Budget Impact for the remainder of fiscal year 2025 (2 months)
PUBLIC WORKS DEPARTMENT
Breakdown of the impacts to Public Works Department Salaries and Benefits Budget
Total Estimated Total 2025 Proposed Change in Salary and Benefits and FTEs
Total Estimated 2025 Proposed Change in Salary and Benefits Monthly impact
Estimated Budget Impact for the remainder of fiscal year 2025 (2.5 months)
Y:\Board Packets\Update Minutes\2025\11 - Nov. 3-Nov. 30\Week of Nov. 3\Finance Supervisor_Salary Support_Foister_ Analysis Printed 12/29/2025 11:55 AM