HomeMy WebLinkAbout03.d. Adopt updated salary schedule effective 12-17-15Central Contra Costa Sanitary District
' BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: December 17, 2015
Subject. ADOPT UPDATED SALARY SCHEDULE FOR SALARY ADJUSTMENT
FOR GENERAL MANAGER ROGER S. BAILEY
Submitted By.
Teji O'Malley
Human Resources Manager
Initiating Dept. /Div.:
Administration /Human Resources
REVIEWED AND RECOMMENDED FOR BOARD ACTION:
. w
w
Roger S. Baile
General Manager
3.d.
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 publically available salary schedule any time changes are made to the
schedule.
RECOMMENDATION: Adopt the attached salary schedule effective December 17,
2015.
FINANCIAL IMPACTS: There is no fiscal impact associated with this action as the
salary adjustment reflected in the salary schedule has been approved by the Board.
ALTERNATIVES /CONSIDERATIONS: None.
BACKGROUND: Pursuant to PEPRA, CCCERA requires that all participating
employers maintain a salary schedule that meets the criteria listed below:
1. Has been duly approved and adopted by the employer's governing body in
accordance with applicable public meeting laws
2. Identifies the position title for every employee position
3. Show the pay rate for each identified position, which may be stated as a
single amount or as multiple amounts within a range
4. Indicates the time base, including, but not limited to, whether the time base is
hourly, daily, bi- weekly, monthly, bi- monthly, or annually
5. Is posted at the office of the employer or immediately accessible and
available for public review from the employer during normal business hours
or posted on the employer's internet website
6. Indicates an effective date and date of any revisions
7. Is retrained by the employer and available for public inspection for not less
than five years
8. Does not reference another document in lieu of disclosing the pay rate
Page 1 of 2
POSITION PAPER
Board Meeting Date: December 17, 2015
Subject: ADOPT UPDATED SALARY SCHEDULE FOR SALARY ADJUSTMENT
FOR GENERAL MANAGER ROGER S. BAILEY
The District's salary schedule needs to be revised to reflect the salary adjustment for
General Manager Roger S. Bailey that became effective August 18, 2015. Any changes
to the salary schedules must be adopted by the Board.
RECOMMENDED BOARD ACTION: Adopt the attached salary schedule effective
December 17, 2015,
Attached Supporting Documents:
1. Salary Schedule effective April 18, 2015.
Page 2 of 2
ATTACHMENT 1
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Accountant
G -67
$6,846.01
$8,283.76
$8,490.85
$8,697.95
Accounting Technician I
G -52
$4,792.98
$5,790.30
$5,935.05
$6,079.82
Accounting Technician II
G -56
$5,274.72
$6,375.65
$6,535.04
$6,694.43
Accounting Technician III
G -60
$5,790.30
$7,007.85
$7,183.04
$7,358.24
Administrative Assistant
G -57
$5,398.88
$6,518.65
$6,681.62
$6,844.58
Administrative Services Supervisor
S -62
$6,104.63
$7,384.26
$7,568.87
$7,753.48
Administrative Technician
G -56
$5,274.72
$6,375.65
$6,535.04
$6,694.43
Assistant Engineer
S -73
$7,939.34
$9,604.80
$9,844.92
$10,085.04
Assistant Land Surveyor
G -71
$7,523.52
$9,109.98
$9,337.73
$9,565.48
Assistant to the Secretary of the District
S -62
$6,104.63
$7,384.26
$7,568.87
$7,753.48
Associate Control Systems Engineer
S -79
$9,147.51
$11,059.45
$11,335.94
$11,612.42
Associate Engineer
S -79
$9,147.51
$11,059.45
$11,335.94
$11,612.42
Buildings and Grounds Supervisor
S -73
$7,939.34
$9,604.80
$9,844.92
$10,085.04
Buyer
G -61
$5,935.23
$7,181.03
$7,360.56
$7,540.08
Capital Projects Division Manager
M -24
$12,759.80
$15,509.66
$15,897.40
$16,285.14
Chemist I
S -64
$6,398.12
$7,747.43
$7,941.12
$8,134.80
Chemist II
S -69
$7,213.02
$8,722.31
$8,940.37
$9,158.43
Chemist III
S -71
$7,561.15
$9,147.51
$9,376.20
$9,604.89
Collection System Maintenance Scheduler
G -67
$6,846.01
$8,283.76
$8,490.85
$8,697.95
Collection System Operations Division Manager
M -24
$12,759.80
$15,509.66
$15,897.40
$16,285.14
Com. Svcs. and Intergovernmental Relations Manager
M -35
$9,725.94
$11,821.89
$12,117.45
$12,413.00
Community Affairs Representative
S -70
$7,384.26
$8,938.66
$9,162.13
$9,385.59
Construction Equipment Operator
G -64
$6,375.65
$7,713.51
$7,906.35
$8,099.18
Construction Inspector
G -69
$7,181.03
$8,682.68
$8,899.75
$9,116.81
Control Systems Technician
G -71
$7,523.52
$9,109.98
$9,337.73
$9,565.48
Deputy General Manager
M -20
$14,078.43
$17,782.93
$18,227.50
$18,672.08
Development Services Supervisor
S -74
$8,121.86
$9,839.98
$10,085.98
$10,331.98
Director of Administration
M -20
$14,078.43
$17,782.93
$18,227.50
$18,672.08
Director of Engineering and Technical Services
M -20
$14,078.43
$17,782.93
$18,227.50
$18,672.08
Electrical Shop Supervisor
S -76
$8,519.04
$10,316.11
$10,574.01
$10,831.92
Electrical Technician
G -69
$7,181.03
$8,682.68
$8,899.75
$9,116.81
Electrician
G -65
$6,518.65
$7,899.93
$8,097.43
$8,294.92
Engineering Assistant I
G -60
$5,790.30
$7,007.85
$7,183.04
$7,358.24
Engineering Assistant II
G -65
$6,518.65
$7,899.93
$8,097.43
$8,294.92
Engineering Assistant III
G -69
$7,181.03
$8,682.68
$8,899.75
$9,116.81
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Engineering Technician I
G -56
$5,274.72
$6,375.65
$6,535.04
$6,694.43
Engineering Technician II
G -64
$6,375.65
$7,713.51
$7,906.35
$8,099.18
Engineering Technician III
G -68
$7,007.85
$8,481.36
$8,693.39
$8,905.43
Environmental and Regulatory Compliance Div. Mgr.
M -24
$12,759.80
$15,509.66
$15,897.40
$16,285.14
Environmental Compliance Inspector I
G -64
$6,375.65
$7,713.51
$7,906.35
$8,099.18
Environmental Compliance Inspector II
G -69
$7,181.03
$8,682.68
$8,899.75
$9,116.81
Environmental Compliance Superintendent
S -81
$9,604.80
$11,616.47
$11,906.88
$12,197.29
Executive Assistant
S -63
$6,249.50
$7,561.15
$7,750.18
$7,939.20
Field Operations Superintendent
S -81
$9,604.80
$11,616.47
$11,906.88
$12,197.29
Finance Administrator
S -78
$8,938.66
$10,835.38
$11,106.28
$11,377.16
Finance Manager
M -29
$11,276.58
$13,706.77
$14,049.43
$14,392.11
General Manager
M -10
$20,833.33
N/A
N/A
N/A
GIS Analyst
S -72
$7,747.43
$9,379.02
$9,613.50
$9,847.97
GIS /CMMS Administrator
S -76
$8,519.04
$10,316.11
$10,574.01
$10,831.92
Graphics Technician
G -66
$6,680.42
$8,086.12
$8,288.27
$8,490.43
Household Hazardous Waste Supervisor
S -74
$8,121.86
$9,839.98
$10,085.98
$10,331.98
Household Hazardous Waste Technician I
G -52
$4,792.98
$5,790.30
$5,935.05
$6,079.82
Household Hazardous Waste Technician II
G -56
$5,274.72
$6,375.65
$6,535.04
$6,694.43
Human Resources Analyst
S -72
$7,747.43
$9,379.02
$9,613.50
$9,847.97
Human Resources Manager
M -33
$10,221.35
$12,424.14
$12,734.75
$13,045.35
Information Technology Analyst
G -72
$7,713.51
$9,337.59
$9,571.03
$9,804.47
Information Technology Manager
M -24
$12,759.80
$15,509.66
$15,897.40
$16,285.14
Information Technology Supervisor
S -82
$9,839.98
$11,893.02
$12,190.35
$12,487.67
Instrument Shop Supervisor
S -76
$8,519.04
$10,316.11
$10,574.01
$10,831.92
Instrument Technician
G -69
$7,181.03
$8,682.68
$8,899.75
$9,116.81
Laboratory Superintendent
S -82
$9,839.98
$11,893.02
$12,190.35
$12,487.67
Land Surveyor
S -76
$8,519.04
$10,316.11
$10,574.01
$10,831.92
Machinist
G -68
$7,007.85
$8,481.36
$8,693.39
$8,905.43
Maintenance Crew Leader
G -67
$6,846.01
$8,283.76
$8,490.85
$8,697.95
Maintenance Crew Member I
G -55
$5,137.41
$6,223.15
$6,378.73
$6,534.31
Maintenance Crew Member II
G -61
$5,935.23
$7,181.03
$7,360.56
$7,540.08
Maintenance Planner
G -71
$7,523.52
$9,109.98
$9,337.73
$9,565.48
Maintenance Supervisor
S -75
$8,323.33
$10,077.10
$10,329.03
$10,580.96
Maintenance Technician I
G -62
$6,080.15
$7,355.99
$7,539.89
$7,723.79
Maintenance Technician 11
G -65
$6,518.65
$7,899.93
$8,097.43
$8,294.92
E -Step with
20+ Longevity
(Monthly)
$8,905.43
$6,844.58
$9,847.97
$10,085.04
$6,844.58
$9,604.89
$7,723.79
$8,739.50
$16,285.14
$16,285.14
$12,197.29
$16,285.14
$12,197.29
$8,905.43
$7,540.08
$8,099.18
$8,905.43
$11,047.33
$12,793.98
$9,344.07
$7,540.08
$8,490.43
$9,344.07
$10,580.96
$12,413.00
$9,116.81
$11,096.65
$7,389.87
$10,085.04
$12,110.88
$9,385.59
$7,046.08
$6,880.09
$8,697.95
E -Step with
Salary
A -Step
E -Step
10+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
Maintenance Technician III, Mechanical
G -68
$7,007.85
$8,481.36
$8,693.39
Materials Coordinator
G -57
$5,398.88
$6,518.65
$6,681.62
Materials Services Supervisor
S -72
$7,747.43
$9,379.02
$9,613.50
Mechanical Supervisor
S -73
$7,939.34
$9,604.80
$9,844.92
Media Production Technician
G -57
$5,398.88
$6,518.65
$6,681.62
Operations Safety Specialist
S -71
$7,561.15
$9,147.51
$9,376.20
Painter
G -62
$6,080.15
$7,355.99
$7,539.89
Payroll Analyst
S -67
$6,874.26
$8,323.33
$8,531.41
Planning and Development Services Division Manager
M -24
$12,759.80
$15,509.66
$15,897.40
Plant Maintenance Division Manager
M -24
$12,759.80
$15,509.66
$15,897.40
Plant Maintenance Superintendent
S -81
$9,604.80
$11,616.47
$11,906.88
Plant Operations Division Manager
M -24
$12,759.80
$15,509.66
$15,897.40
Plant Operations Superintendent
S -81
$9,604.80
$11,616.47
$11,906.88
Plant Operations Training Coordinator
G -68
$7,007.85
$8,481.36
$8,693.39
Plant Operator I
G -61
$5,935.23
$7,181.03
$7,360.56
Plant Operator II
G -64
$6,375.65
$7,713.51
$7,906.35
Plant Operator III
G -68
$7,007.85
$8,481.36
$8,693.39
Programmer Analyst
G -77
$8,682.68
$10,521.26
$10,784.29
Project Manager /Business Analyst
S -83
$10,077.10
$12,184.74
$12,489.36
Public Information and Production Assistant
G -70
$7,355.99
$8,899.11
$9,121.59
Pumping Stations Operator I
G -61
$5,935.23
$7,181.03
$7,360.56
Pumping Stations Operator II
G -66
$6,680.42
$8,086.12
$8,288.27
Pumping Stations Operator III
G -70
$7,355.99
$8,899.11
$9,121.59
Pumping Stations Supervisor
S -75
$8,323.33
$10,077.10
$10,329.03
Purchasing and Materials Manager
M -35
$9,725.94
$11,821.89
$12,117.45
Right -of -Way Agent
G -69
$7,181.03
$8,682.68
$8,899.75
Risk Management Administrator
S -77
$8,722.31
$10,568.24
$10,832.45
Risk Management Technician
S -60
$5,820.45
$7,037.98
$7,213.93
Safety Officer
S -73
$7,939.34
$9,604.80
$9,844.92
Secretary of the District
M -36
$9,489.12
$11,534.16
$11,822.50
Senior Accountant
S -70
$7,384.26
$8,938.66
$9,162.13
Senior Administrative Assistant
S -58
$5,553.29
$6,710.55
$6,878.31
Senior Administrative Technician
S -57
$5,413.91
$6,552.47
$6,716.28
Senior Buyer
G -67
$6,846.01
$8,283.76
$8,490.85
E -Step with
20+ Longevity
(Monthly)
$8,905.43
$6,844.58
$9,847.97
$10,085.04
$6,844.58
$9,604.89
$7,723.79
$8,739.50
$16,285.14
$16,285.14
$12,197.29
$16,285.14
$12,197.29
$8,905.43
$7,540.08
$8,099.18
$8,905.43
$11,047.33
$12,793.98
$9,344.07
$7,540.08
$8,490.43
$9,344.07
$10,580.96
$12,413.00
$9,116.81
$11,096.65
$7,389.87
$10,085.04
$12,110.88
$9,385.59
$7,046.08
$6,880.09
$8,697.95
E -Step with
E -Step with
Salary
A -Step
E -Step
10+ Longevity
20+ Longevity
Classifications
Range
(Monthly)
(Monthly)
(Monthly)
(Monthly)
Senior Chemist
S -75
$8,323.33
$10,077.10
$10,329.03
$10,580.96
Senior Engineer
S -83
$10,077.10
$12,184.74
$12,489.36
$12,793.98
Senior Engineering Assistant
G -72
$7,713.51
$9,337.59
$9,571.03
$9,804.47
Senior Environmental Compliance Inspector
G -73
$7,899.93
$9,567.15
$9,806.33
$10,045.51
Senior Household Hazardous Waste Technician
G -62
$6,080.15
$7,355.99
$7,539.89
$7,723.79
Senior Materials Coordinator
G -59
$5,658.62
$6,846.01
$7,017.16
$7,188.31
Senior Plant Operator
G -71
$7,523.52
$9,109.98
$9,337.73
$9,565.48
Senior Right -of -Way Agent
G -72
$7,713.51
$9,337.59
$9,571.03
$9,804.47
Shift Supervisor
S -76
$8,519.04
$10,316.11
$10,574.01
$10,831.92
Staff Engineer
S -67
$6,874.26
$8,323.33
$8,531.41
$8,739.50
System Administrator
G -70
$7,355.99
$8,899.11
$9,121.59
$9,344.07
Technical Support Analyst
G -64
$6,375.65
$7,713.51
$7,906.35
$8,099.18
Utility Worker
G -55
$5,137.41
$6,223.15
$6,378.73
$6,534.31
Vehicle and Equipment Maintenance Supervisor
S -73
$7,939.34
$9,604.80
$9,844.92
$10,085.04
Vehicle and Equipment Mechanic
G -65
$6,518.65
$7,899.93
$8,097.43
$8,294.92
Vehicle and Equipment Service Worker
G -48
$4,363.86
$5,274.72
$5,406.58
$5,538.45