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HomeMy WebLinkAbout06.b. Approve updated salary schedule for all district job classifications effective 12-15-16Central San BOARD OF DIRECTORS POSITION PAPER Board Meeting Date: December 15, 2016 Subject: ADOPT UPDATED SALARY SCHEDULE Submitted By: Teji O'Malley Human Resources Manager Initiating Dept./Div.: Operations/Human Resources n REVIEWED AND RECOMMENDED FOR BOARD ACTION: Roger S. BaMey 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 title change of Associate Control Systems Engineer to Control Systems Engineer. Any changes to the salary schedules must be adopted by the Board. ALTERNATIVES/CONSIDERATIONS: None. FINANCIAL IMPACTS: None. Page 1 of 2 6.b. POSITION PAPER Board Meeting Date: December 15, 2016 Subject: ADOPT UPDATED SALARY SCHEDULE COMMITTEE RECOMMENDATION: This matter was not reviewed by the Administration Committee. RECOMMENDED BOARD ACTION: Adopt the attached salary schedule effective December 15, 2016. Attached Supporting Document: 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 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 Engineer 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-73 G-61 M-24 S-64 S-69 S-71 G-67 M-24 M-35 S-70 G-64 G-69 S-79 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 $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 $9,513.42 $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 (Monthly) $8,615.10 $6,021.91 $6,630.68 $7,288.16 $6,779.40 $7,679.64 $6,630.68 $9,988.99 $9,474.38 $7,679.64 $11,501.83 $9,988.99 $7,468.28 $16,130.05 $8,057.33 $9,071.19 $9,513.42 $8,615.10 $16,130.05 $12,294.76 $9,296.21 $8,022.04 $9,029.99 $11,501.83 $9,474.38 $18,494.25 $10,233.58 $18,494.25 $18,494.25 $10,728.74 $9,029.99 $8,215.93 $7,288.16 $8,215.93 $9,029.99 ATTACHMENT 1 E -Step with E -Step with 10+ Longevity 20+ Longevity (Monthly) (Monthly) $8,830.48 $9,045.86 $6,172.46 $6,323.01 $6,796.45 $6,962.22 $7,470.35 $7,652.57 $6,948.89 $7,118.37 $7,871.63 $8,063.63 $6,796.45 $6,962.22 $10,238.71 $10,488.44 $9,711.24 $9,948.10 $7,871.63 $8,063.63 $11,789.38 $12,076.92 $10,238.71 $10,488.44 $7,654.99 $7,841.70 $16,533.30 $16,936.55 $8,258.76 $8,460.19 $9,297.97 $9,524.75 $9,751.26 $9,989.09 $8,830.48 $9,045.86 $16,533.30 $16,936.55 $12,602.14 $12,909.51 $9,528.62 $9,761.02 $8,222.59 $8,423.14 $9,255.74 $9,481.49 $11,789.38 $12,076.92 $9,711.24 $9,948.10 $18,956.60 $19,418.96 $10,489.42 $10,745.26 $18,956.60 $19,418.96 $18,956.60 $19,418.96 $10,996.96 $11,265.18 $9,255.74 $9,481.49 $8,421.34 $8,626.73 $7,470.35 $7,652.57 $8,421.34 $8,626.73 $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 Range G-56 G-64 G-68 M-24 G-64 G-69 S-81 S-63 S-81 S-78 M-29 M-10 S-72 S-76 G-66 S-74 G-52 G-56 S-72 M-33 G-72 M-24 S-82 S-76 G-69 S-82 S-76 G-68 G-67 G-55 G-61 G-71 S-75 G-62 G-65 A -Step (Monthly) $5,485.71 $6,630.68 $7,288.16 $13,270.19 $6,630.68 $7,468.28 $9,988.99 $6,499.48 $9,988.99 $9,296.21 $11,727.65 $20,833.33 $8,057.33 $8,859.80 $6,947.63 $8,446.74 $4,984.70 $5,485.71 $8,057.33 $10,630.20 $8,022.04 $13,270.19 $10,233.58 $8,859.80 $7,468.28 $10,233.58 $8,859.80 $7,288.16 $7,119.84 $5,342.91 $6,172.64 $7,824.46 $8,656.27 $6,323.36 $6,779.40 E -Step (Monthly) $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 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 Program Manager 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 Salary A -Step Range (Monthly) G-68 G-57 S-72 S-73 G-57 S-71 G-62 S-67 Manager M-24 M-24 S-81 M-24 S-81 G-68 G-61 G-64 G-68 G-77 S-83 M-33 G-70 G-61 G-66 G-70 S-75 M-35 G-69 S-77 S-60 S-73 M-35 S-70 S-58 S-57 $7,288.16 $5,614.84 $8,057.33 $8,256.92 $5,614.84 $7,863.60 $6,323.36 $7,149.24 $13,270.19 $13,270.19 $9,988.99 $13,270.19 $9,988.99 $7,288.16 $6,172.64 $6,630.68 $7,288.16 $9,029.99 $10,480.18 $10,630.20 $7,650.22 $6,172.64 $6,947.63 $7,650.22 $8,656.27 $10,114.97 $7,468.28 $9,071.19 $6,053.27 $8,256.92 $10,114.97 $7,679.64 $5,775.42 $5,630.47 E -Step (Monthly) $8,820.60 $6,779.40 $9,754.18 $9,988.99 $6,779.40 $9,513.42 $7,650.22 $8,656.27 $16,130.05 $16,130.05 $12,081.13 $16,130.05 $12,081.13 $8,820.60 $7,468.28 $8,022.04 $8,820.60 $10,942.12 $12,672.14 $12,921.10 $9,255.06 $7,468.28 $8,409.56 $9,255.06 $10,480.18 $12,294.76 $9,029.99 $10,990.96 $7,319.49 $9,988.99 $12,294.76 $9,296.21 $6,978.97 $6,814.57 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 $13,244.13 $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 $12,602.14 $9,528.62 $7,153.45 $6,984.93 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 $13,567.15 $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 $12,909.51 $9,761.02 $7,327.92 $7,155.30 Classifications - Senior Buyer 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 G-67 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) $7,119.84 $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 (Monthly) $8,615.10 $10,480.18 $12,672.14 $9,711.09 $9,949.84 $7,650.22 $7,119.84 $9,474.38 $9,711.09 $10,728.74 $8,656.27 $9,255.06 $8,022.04 $6,472.08 $9,988.99 $8,215.93 $5,485.71 E -Step with 10+ Longevity (Monthly) $8,830.48 $10,742.18 $12,988.94 $9,953.87 $10,198.59 $7,841.47 $7,297.84 $9,711.24 $9,953.87 $10,996.96 $8,872.68 $9,486.44 $8,222.59 $6,633.88 $10,238.71 $8,421.34 $5,622.86 E -Step with 20+ Longevity (Monthly) $9,045.86 $11,004.19 $13,305.75 $10,196.64 $10,447.33 $8,032.73 $7,475.84 $9,948.10 $10,196.64 $11,265.18 $9,089.09 $9,717.81 $8,423.14 $6,795.68 $10,488.44 $8,626.73 $5,760.00