HomeMy WebLinkAbout10. Draft PP to adopt updated salary schedule for all District job classificationsCentral Contra Costa Sanitary District
BOARD OF DIRECTORS
POSITION PAPER
Board Meeting Date: June 16, 2016
Subject:
ADOPT UPDATED SALARY SCHEDULE FOR ALL DISTRICT JOB
CLASSIFICATIONS
Submitted By: Initiating Dept./Div.:
Teji O'Malley Operations/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 changes are made to
the schedule.
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. Shows 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 retained 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
The District's salary schedule needs to be revised to reflect the cost of living adjustment
(COLA) that became effective April 18, 2016. Any changes to the salary schedules must
be adopted by the Board.
ALTERNATIVES/CONSIDERATIONS: None.
Page 1 of 2
POSITION PAPER
Board Meeting Date:
Subject:
June 16, 2016
ADOPT UPDATED SALARY SCHEDULE FOR ALL DISTRICT JOB
CLASSIFICATIONS
FINANCIAL IMPACTS: There is no fiscal impact associated with this action as the
COLA salary adjustments reflected in the salary schedule were already approved when
the Board adopted the Memoranda of Understanding (MOUs) with the bargaining units
in 2012.
COMMITTEE RECOMMENDATION: This matter was reviewed by the Administration
Committee on June 6, 2016. The Committee recommended/did not recommend Board
adoption.
RECOMMENDED BOARD ACTION: Adopt the attached salary schedule effective
June 16, 2016.
Attached Supporting Document(s):
1. Salary Schedule
Page 2 of 2
Classifications
Accountant
Accounting Technician I
Accounting Technician II
Accounting Technician III
Administrative Assistant
Administrative Services Supervisor
Administrative Technician
Assistant Engineer
Assistant Land Surveyor
Assistant to the Secretary of the District
Associate Control Systems Engineer
Associate Engineer
Buildings and Grounds Supervisor
Buyer
Capital Projects Division Manager
Chemist I
Chemist II
Chemist III
Collection System Maintenance Scheduler
Collection System Operations Division Manager
Com. Svcs. and Intergovernmental Relations Manager
Community Affairs Representative
Construction Equipment Operator
Construction Inspector
Control Systems Technician
Deputy General Manager
Development Services Supervisor
Director of Budget and Finance
Director of Engineering and Technical Services
Electrical Shop Supervisor
Electrical Technician
Electrician
Engineering Assistant I
Engineering Assistant II
Engineering Assistant III
Salary
Range
G-67
G-52
G-56
G-60
G-57
S-62
G-56
S-73
G-71
S-62
S-79
S-79
S-73
G-61
M-24
S-64
S-69
S-71
G-67
M-24
M-35
S-70
G-64
G-69
G-71
M-20
S-74
M-20
M-20
S-76
G-69
G-65
G-60
G-65
G-69
A -Step
(Monthly)
$7,119.84
$4,984.70
$5,485.71
$6,021.91
$5,614.84
$6,348.82
$5,485.71
$8,256.92
$7,824.46
$6,348.82
$9,513.42
$9,513.42
$8,256.92
$6,172.64
$13,270.19
$6,654.04
$7,501.54
$7,863.60
$7,119.84
$13,270.19
$10,114.97
$7,679.64
$6,630.68
$7,468.28
$7,824.46
$14,641.57
$8,446.74
$14,641.57
$14,641.57
$8,859.80
$7,468.28
$6,779.40
$6,021.91
$6,779.40
$7,468.28
E -Step with E -Step with
E -Step 10+ Longevity 20+ Longevity
(Monthly) (Monthly) (Monthly)
$8,615.10 $8,830.48 $9,045.86
$6,021.91 $6,172.46 $6,323.01
$6,630.68 $6,796.45 $6,962.22
$7,288.16 $7,470.35 $7,652.57
$6,779.40 $6,948.89 $7,118.37
$7,679.64 $7,871.63 $8,063.63
$6,630.68 $6,796.45 $6,962.22
$9,988.99 $10,238.71 $10,488.44
$9,474.38 $9,711.24 $9,948.10
$7,679.64 $7,871.63 $8,063.63
$11,501.83 $11,789.38 $12,076.92
$11,501.83 $11,789.38 $12,076.92
$9,988.99 $10,238.71 $10,488.44
$7,468.28 $7,654.99 $7,841.70
$16,130.05 $16,533.30 $16,936.55
$8,057.33 $8,258.76 $8,460.19
$9,071.19 $9,297.97 $9,524.75
$9,513.42 $9,751.26 $9,989.09
$8,615.10 $8,830.48 $9,045.86
$16,130.05 $16,533.30 $16,936.55
$12,294.76 $12,602.14 $12,909.51
$9,296.21 $9,528.62 $9,761.02
$8,022.04 $8,222.59 $8,423.14
$9,029.99 $9,255.74 $9,481.49
$9,474.38 $9,711.24 $9,948.10
$18,494.25 $18,956.60 $19,418.96
$10,233.58 $10,489.42 $10,745.26
$18,494.25 $18,956.60 $19,418.96
$18,494.25 $18,956.60 $19,418.96
$10,728.74 $10,996.96 $11,265.18
$9,029.99 $9,255.74 $9,481.49
$8,215.93 $8,421.34 $8,626.73
$7,288.16 $7,470.35 $7,652.57
$8,215.93 $8,421.34 $8,626.73
$9,029.99 $9,255.74 $9,481.49
Classifications
Engineering Technician I
Engineering Technician II
Engineering Technician III
Environmental and Regulatory Compliance Div. Mgr.
Environmental Compliance Inspector I
Environmental Compliance Inspector II
Environmental Compliance Superintendent
Executive Assistant
Field Operations Superintendent
Finance Administrator
Finance Manager
General Manager
GIS Analyst
GIS/CMMS Administrator
Graphics Technician
Household Hazardous Waste Supervisor
Household Hazardous Waste Technician I
Household Hazardous Waste Technician II
Human Resources Analyst
Human Resources Manager
Information Technology Analyst
Information Technology Manager
Information Technology Supervisor
Instrument Shop Supervisor
Instrument Technician
Laboratory Superintendent
Land Surveyor
Machinist
Maintenance Crew Leader
Maintenance Crew Member I
Maintenance Crew Member II
Maintenance Planner
Maintenance Supervisor
Maintenance Technician I
Maintenance Technician II
Salary A -Step E -Step
Range (Monthly) (Monthly)
G-56 $5,485.71
G-64 $6,630.68
G-68 $7,288.16
M-24 $13,270.19
G-64 $6,630.68
G-69 $7,468.28
S-81 $9,988.99
S-63 $6,499.48
S-81 $9,988.99
S-78 $9,296.21
M-29 $11,727.65
M-10 $20,833.33
S-72 $8,057.33
S-76 $8,859.80
G-66 $6,947.63
S-74 $8,446.74
G-52 $4,984.70
G-56 $5,485.71
S-72 $8,057.33
M-33 $10,630.20
G-72 $8,022.04
M-24 $13,270.19
S-82 $10,233.58
S-76 $8,859.80
G-69 $7,468.28
S-82 $10,233.58
S-76 $8,859.80
G-68 $7,288.16
G-67 $7,119.84
G-55 $5,342.91
G-61 $6,172.64
G-71 $7,824.46
S-75 $8,656.27
G-62 $6,323.36
G-65 $6,779.40
$6,630.68
$8,022.04
$8,820.60
$16,130.05
$8,022.04
$9,029.99
$12,081.13
$7,863.60
$12,081.13
$11,268.80
$14,255.04
N/A
$9,754.18
$10,728.74
$8,409.56
$10,233.58
$6,021.91
$6,630.68
$9,754.18
$12,921.10
$9,711.09
$16,130.05
$12,368.74
$10,728.74
$9,029.99
$12,368.74
$10,728.74
$8,820.60
$8,615.10
$6,472.08
$7,468.28
$9,474.38
$10,480.18
$7,650.22
$8,215.93
E -Step with
10+ Longevity
(Monthly)
$6,796.45
$8,222.59
$9,041.12
$16,533.30
$8,222.59
$9,255.74
$12,383.16
$8,060.19
$12,383.16
$11,550.52
$14,611.42
N/A
$9,998.03
$10,996.96
$8,619.80
$10,489.42
$6,172.46
$6,796.45
$9,998.03
$13,244.13
$9,953.87
$16,533.30
$12,677.96
$10,996.96
$9,255.74
$12,677.96
$10,996.96
$9,041.12
$8,830.48
$6,633.88
$7,654.99
$9,711.24
$10,742.18
$7,841.47
$8,421.34
E -Step with
20+ Longevity
(Monthly)
$6,962.22
$8,423.14
$9,261.63
$16,936.55
$8,423.14
$9,481.49
$12,685.19
$8,256.78
$12,685.19
$11,832.25
$14,967.79
N/A
$10,241.89
$11,265.18
$8,830.03
$10,745.26
$6,323.01
$6,962.22
$10,241.89
$13,567.15
$10,196.64
$16,936.55
$12,987.18
$11,265.18
$9,481.49
$12,987.18
$11,265.18
$9,261.63
$9,045.86
$6,795.68
$7,841.70
$9,948.10
$11,004.19
$8,032.73
$8,626.73
Classifications
Maintenance Technician III, Mechanical
Materials Coordinator
Materials Services Supervisor
Mechanical Supervisor
Media Production Technician
Operations Safety Specialist
Painter
Payroll Analyst
Planning and Development Services Division Manager
Plant Maintenance Division Manager
Plant Maintenance Superintendent
Plant Operations Division Manager
Plant Operations Superintendent
Plant Operations Training Coordinator
Plant Operator I
Plant Operator II
Plant Operator III
Programmer Analyst
Project Manager/Business Analyst
Public Information and Production Assistant
Pumping Stations Operator I
Pumping Stations Operator II
Pumping Stations Operator III
Pumping Stations Supervisor
Purchasing and Materials Manager
Right -of -Way Agent
Risk Management Administrator
Risk Management Technician
Safety Officer
Secretary of the District
Senior Accountant
Senior Administrative Assistant
Senior Administrative Technician
Senior Buyer
Salary A -Step E -Step
Range (Monthly) (Monthly)
G-68 $7,288.16 $8,820.60
G-57 $5,614.84 $6,779.40
S-72 $8,057.33 $9,754.18
S-73 $8,256.92 $9,988.99
G-57 $5,614.84 $6,779.40
S-71 $7,863.60 $9,513.42
G-62 $6,323.36 $7,650.22
S-67 $7,149.24 $8,656.27
M-24 $13,270.19 $16,130.05
M-24 $13,270.19 $16,130.05
S-81 $9,988.99 $12,081.13
M-24 $13,270.19 $16,130.05
S-81 $9,988.99 $12,081.13
G-68 $7,288.16 $8,820.60
G-61 $6,172.64 $7,468.28
G-64 $6,630.68 $8,022.04
G-68 $7,288.16 $8,820.60
G-77 $9,029.99 $10,942.12
S-83 $10,480.18 $12,672.14
G-70 $7,650.22 $9,255.06
G-61 $6,172.64 $7,468.28
G-66 $6,947.63 $8,409.56
G-70 $7,650.22 $9,255.06
S-75 $8,656.27 $10,480.18
M-35 $10,114.97 $12,294.76
G-69 $7,468.28 $9,029.99
S-77 $9,071.19 $10,990.96
S-60 $6,053.27 $7,319.49
S-73 $8,256.92 $9,988.99
M-36 $9,868.68 $11,995.52
S-70 $7,679.64 $9,296.21
S-58 $5,775.42 $6,978.97
S-57 $5,630.47 $6,814.57
G-67 $7,119.84 $8,615.10
E -Step with
10+ Longevity
(Monthly)
$9,041.12
$6,948.89
$9,998.03
$10,238.71
$6,948.89
$9,751.26
$7,841.47
$8,872.68
$16,533.30
$16,533.30
$12,383.16
$16,533.30
$12,383.16
$9,041.12
$7,654.99
$8,222.59
$9,041.12
$11,215.67
$12,988.94
$9,486.44
$7,654.99
$8,619.80
$9,486.44
$10,742.18
$12,602.14
$9,255.74
$11,265.74
$7,502.48
$10,238.71
$12,295.41
$9,528.62
$7,153.45
$6,984.93
$8,830.48
E -Step with
20+ Longevity
(Monthly)
$9,261.63
$7,118.37
$10,241.89
$10,488.44
$7,118.37
$9,989.09
$8,032.73
$9,089.09
$16,936.55
$16,936.55
$12,685.19
$16,936.55
$12,685.19
$9,261.63
$7,841.70
$8,423.14
$9,261.63
$11,489.22
$13,305.75
$9,717.81
$7,841.70
$8,830.03
$9,717.81
$11,004.19
$12,909.51
$9,481.49
$11,540.50
$7,685.46
$10,488.44
$12,595.30
$9,761.02
$7,327.92
$7,155.30
$9,045.86
Classifications
Senior Chemist
Senior Engineer
Senior Engineering Assistant
Senior Environmental Compliance Inspector
Senior Household Hazardous Waste Technician
Senior Materials Coordinator
Senior Plant Operator
Senior Right -of -Way Agent
Shift Supervisor
Staff Engineer
System Administrator
Technical Support Analyst
Utility Worker
Vehicle and Equipment Maintenance Supervisor
Vehicle and Equipment Mechanic
Vehicle and Equipment Service Worker
Salary
Range
S-75
S-83
G-72
G-73
G-62
G-59
G-71
G-72
S-76
S-67
G-70
G-64
G-55
S-73
G-65
G-48
A -Step
(Monthly)
$8,656.27
$10,480.18
$8,022.04
$8,215.93
$6,323.36
$5,884.96
$7,824.46
$8,022.04
$8,859.80
$7,149.24
$7,650.22
$6,630.68
$5,342.91
$8,256.92
$6,779.40
$4,538.40
E -Step with E -Step with
E -Step 10+ Longevity 20+ Longevity
(Monthly) (Monthly) (Monthly)
$10,480.18 $10,742.18 $11,004.19
$12,672.14 $12,988.94 $13,305.75
$9,711.09 $9,953.87 $10,196.64
$9,949.84 $10,198.59 $10,447.33
$7,650.22 $7,841.47 $8,032.73
$7,119.84 $7,297.84 $7,475.84
$9,474.38 $9,711.24 $9,948.10
$9,711.09 $9,953.87 $10,196.64
$10,728.74 $10,996.96 $11,265.18
$8,656.27 $8,872.68 $9,089.09
$9,255.06 $9,486.44 $9,717.81
$8,022.04 $8,222.59 $8,423.14
$6,472.08 $6,633.88 $6,795.68
$9,988.99 $10,238.71 $10,488.44
$8,215.93 $8,421.34 $8,626.73
$5,485.71 $5,622.86 $5,760.00