HomeMy WebLinkAbout04.g. Adopt updated salary schedule for all District job classificationsCentral Contra Costa Sanitary District •
BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: September 18, 2014
Subject. ADOPT UPDATED SALARY SCHEDULE
Submitted By. Initiating Dept. /Div.:
Teji O'Malley Administration /Human Resources
Human Resources Manager
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
Roger S. Bailey
General Manager
ISSUE: Pursuant to the Public Employees' Pension Reform Act of 2013 (PEPRA),
Contra Costa County Employees' Retirement Association ( CCCERA) requires the
Board to adopt a publicly available salary schedule any time salary ranges are modified
and /or new classifications added.
RECOMMENDATION: Adopt the attached salary schedule which reflects the General
Manager's pay for performance adjustment, as approved by the Board on July 31, 2014,
and the addition of a Collection System Maintenance Scheduler position, as approved
by the Board on September 4, 2014.
FINANCIAL IMPACTS: There is no fiscal impact associated with this action as the
salary adjustment has been approved and the new position replaced a deleted position
with the same salary range.
ALTERNATIVES /CONSIDERATIONS: None.
BACKGROUND: Pursuant to PEPRA, CCCERA requires that all participating
employers maintain a salary schedule that has been approved and adopted by the
employer's governing body in accordance with applicable public meeting laws each time
there is a change in the salary schedule. The pay adjustment for the General Manager
and the new Collection System Maintenance Scheduler position are reflected in the
attached salary schedule.
RECOMMENDED BOARD ACTION: Adopt the attached salary schedule effective
September 18, 2014, reflecting the General Manager's salary adjustment and the
addition of the new Collection System Maintenance Scheduler position.
Attached Supportinq Document.'
1. Salary Schedule effective September 18, 2014
N:WDMINSUP\FIDMIN \DIST- SEC \Position Papers\2014 \PP- Updated Salary Schedule eff 9- 18- 14.docx
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E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Accountant
G -67
$6,614.50
$8,003.63
$8,203.72
$8,403.81
Accounting Technician I
G -52
$4,630.90
$5,594.49
$5,734.35
$5,874.22
Accounting Technician II
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Accounting Technician III
G -60
$5,594.49
$6,770.87
$6,940.14
$7,109.41
Administrative Assistant
G -57
$5,216.31
$6,298.21
$6,455.67
$6,613.12
Administrative Services Supervisor
S -62
$5,898.19
$7,134.56
$7,312.92
$7,491.29
Administrative Technician
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Assistant to the Secretary of the District
S -62
$5,898.19
$7,134.56
$7,312.92
$7,491.29
Assistant Engineer
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Assistant Land Surveyor
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Associate Control Systems Engineer
S -79
$8,838.18
$10,685.46
$10,952.60
$11,219.73
Associate Engineer
S -79
$8,838.18
$10,685.46
$10,952.60
$11,219.73
Buildings and Grounds Supervisor
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Buyer
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
Capital Projects Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Chemist I
S -64
$6,181.76
$7,485.44
$7,672.58
$7,859.71
Chemist II
S -69
$6,969.11
$8,427.35
$8,638.03
$8,848.71
Chemist III
S -71
$7,305.46
$8,838.18
$9,059.13
$9,280.09
Collection System Maintenance Scheduler
G -67
$6,614.50
$8,003.63
$8,203.72
$8,403.81
Collection System Operations Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Communication Services Manager
M -35
$9,397.04
$11,422.11
$11,707.67
$11,993.22
Community Affairs Representative
S -70
$7,134.56
$8,636.39
$8,852.30
$9,068.21
Construction Equipment Operator
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Construction Inspector
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Control Systems Technician
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Development Services Supervisor
S -74
$7,847.22
$9,507.23
$9,744.90
$9,982.59
Director of Administration
M -20
$13,602.35
$17,181.56
$17,611.10
$18,040.64
Director of Engineering
M -20
$13,602.35
$17,181.56
$17,611.10
$18,040.64
Deputy General Manager
M -20
$13,602.35
$17,181.56
$17,611.10
$18,040.64
Electrical Shop Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Electrical Technician
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Electrician
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
Engineering Assistant I
G -60
$5,594.49
$6,770.87
$6,940.14
$7,109.41
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Engineering Assistant II
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
Engineering Assistant III
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Engineering Support Information Systems Analyst
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Engineering Support Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Engineering Technician I
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Engineering Technician II
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Engineering Technician III
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Environmental Compliance Inspector I
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Environmental Compliance Inspector II
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Environmental Compliance Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Environmental Services Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Executive Assistant
S -63
$6,038.17
$7,305.46
$7,488.09
$7,670.73
Field Operations Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Finance Administrator
S -78
$8,636.39
$10,468.97
$10,730.70
$10,992.43
Finance Manager
M -29
$10,895.25
$13,243.26
$13,574.35
$13,905.42
General Manager
M -10
$19,541.34
N/A
N/A
N/A
Graphics Technician
G -66
$6,454.52
$7,812.67
$8,007.99
$8,203.30
Household Hazardous Waste Supervisor
S -74
$7,847.22
$9,507.23
$9,744.90
$9,982.59
Household Hazardous Waste Technician I
G -52
$4,630.90
$5,594.49
$5,734.35
$5,874.22
Household Hazardous Waste Technician II
G -56
$5,096.35
$6,160.04
$6,314.04
$6,468.04
Human Resources Analyst
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Human Resources Manager
M -33
$9,875.70
$12,003.99
$12,304.09
$12,604.19
Information Systems Specialist
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Information Technology Administrator
S -83
$9,736.32
$11,772.70
$12,067.02
$12,361.33
Information Technology Analyst
G -72
$7,452.66
$9,021.83
$9,247.38
$9,472.92
Instrument Shop Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Instrument Technician
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Internal Auditor
S -70
$7,134.56
$8,636.39
$8,852.30
$9,068.21
Laboratory Superintendent
S -82
$9,507.23
$11,490.84
$11,778.11
$12,065.38
Land Surveyor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Machinist
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Maintenance Crew Leader
G -67
$6,614.50
$8,003.63
$8,203.72
$8,403.81
Maintenance Crew Member I
G -55
$4,963.68
$6,012.71
$6,163.02
$6,313.34
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Maintenance Crew Member II
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
Maintenance Planner
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Maintenance Supervisor
S -75
$8,041.87
$9,736.32
$9,979.73
$10,223.14
Maintenance Technician I
G -62
$5,874.54
$7,107.24
$7,284.92
$7,462.60
Maintenance Technician II
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
Maintenance Technician III, Mechanical
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Materials Coordinator
G -57
$5,216.31
$6,298.21
$6,455.67
$6,613.12
Materials Services Supervisor
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Mechanical Supervisor
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Media Production Technician
G -57
$5,216.31
$6,298.21
$6,455.67
$6,613.12
Operations Safety Specialist
S -71
$7,305.46
$8,838.18
$9,059.13
$9,280.09
Painter
G -62
$5,874.54
$7,107.24
$7,284.92
$7,462.60
Payroll Analyst
S -67
$6,641.80
$8,041.87
$8,242.91
$8,443.96
Plant Maintenance Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Plant Maintenance Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Plant Operations Division Manager
M -24
$12,328.30
$14,985.17
$15,359.80
$15,734.43
Plant Operations Superintendent
S -81
$9,280.01
$11,223.65
$11,504.24
$11,784.84
Plant Operations Training Coordinator
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Plant Operator I
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
Plant Operator II
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Plant Operator III
G -68
$6,770.87
$8,194.54
$8,399.40
$8,604.27
Programmer Analyst
G -77
$8,389.07
$10,165.48
$10,419.62
$10,673.76
Public Information and Graphics Supervisor
S -72
$7,485.44
$9,061.85
$9,288.40
$9,514.94
Public Information and Production Assistant
G -70
$7,107.24
$8,598.17
$8,813.12
$9,028.08
Pumping Stations Operator I
G -61
$5,734.53
$6,938.19
$7,111.65
$7,285.09
Pumping Stations Operator II
G -66
$6,454.52
$7,812.67
$8,007.99
$8,203.30
Pumping Stations Operator III
G -70
$7,107.24
$8,598.17
$8,813.12
$9,028.08
Pumping Stations Supervisor
S -75
$8,041.87
$9,736.32
$9,979.73
$10,223.14
Purchasing and Materials Manager
M -35
$9,397.04
$11,422.11
$11,707.67
$11,993.22
Right -of -Way Agent
G -69
$6,938.19
$8,389.07
$8,598.80
$8,808.52
Safety and Risk Management Administrator
S -77
$8,427.35
$10,210.86
$10,466.13
$10,721.40
Safety and Risk Management Technician
S -60
$5,623.63
$6,799.97
$6,969.97
$7,139.97
Safety Officer
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Secretary of the District
M -36
$9,168.22
$11,144.10
$11,422.71
$11,701.31
Senior Accountant
S -70
$7,134.56
$8,636.39
$8,852.30
$9,068.21
Senior Administrative Assistant
S -58
$5,365.50
$6,483.62
$6,645.71
$6,807.80
Senior Administrative Technician
S -57
$5,230.84
$6,330.88
$6,489.15
$6,647.42
Senior Buyer
G -67
$6,614.50
$8,003.63
$8,203.72
$8,403.81
Senior Chemist
S -75
$8,041.87
$9,736.32
$9,979.73
$10,223.14
Senior Control Systems Engineer
S -83
$9,736.32
$11,772.70
$12,067.02
$12,361.33
Senior Engineer
S -83
$9,736.32
$11,772.70
$12,067.02
$12,361.33
Senior Engineering Assistant
G -72
$7,452.66
$9,021.83
$9,247.38
$9,472.92
Senior Environmental Compliance Inspector
G -73
$7,632.79
$9,243.62
$9,474.71
$9,705.80
Senior Household Hazardous Waste Technician
G -62
$5,874.54
$7,107.24
$7,284.92
$7,462.60
Senior Materials Coordinator
G -59
$5,467.26
$6,614.50
$6,779.86
$6,945.23
Senior Plant Operator
G -71
$7,269.10
$8,801.92
$9,021.97
$9,242.02
Senior Right -of -Way Agent
G -72
$7,452.66
$9,021.83
$9,247.38
$9,472.92
Shift Supervisor
S -76
$8,230.96
$9,967.26
$10,216.44
$10,465.62
Staff Engineer
S -67
$6,641.80
$8,041.87
$8,242.91
$8,443.96
System Administrator
G -70
$7,107.24
$8,598.17
$8,813.12
$9,028.08
Technical Support Analyst
G -64
$6,160.04
$7,452.66
$7,638.98
$7,825.30
Utility Worker
G -55
$4,963.68
$6,012.71
$6,163.02
$6,313.34
Vehicle and Equipment Maintenance Supervisor
S -73
$7,670.87
$9,280.01
$9,512.01
$9,744.00
Vehicle and Equipment Mechanic
G -65
$6,298.21
$7,632.79
$7,823.62
$8,014.43
Vehicle and Equipment Service Worker
G -48
$4,216.28
$5,096.35
$5,223.76
$5,351.17