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HomeMy WebLinkAbout2014-06-17; City Council; 21632; Approve Side Letter Carlsbad City Employees' Association, Job Classifications Utilities Operations^^^^ f) V CITY OF CARLSBAD •- AGENDA BILL 5 AB# 21.632 APPROVE A SIDE LETTER WITH THE DEPT. HEAD MTG. 6/17/14 CARLSBAD CITY EMPLOYEES' ASSOCIATION RE: JOB CLASSIFICATIONS IN UTILITIES OPERATIONS CITY ATTY. DEPT. ASD-HR CARLSBAD CITY EMPLOYEES' ASSOCIATION RE: JOB CLASSIFICATIONS IN UTILITIES OPERATIONS CITY MGR. RECOMMENDED ACTION: Adopt Resolution No. 2014-125 approving a side letter between the City of Carlsbad and the Carlsbad City Employees' Association (CCEA) that amends the survey market, moves certain job classifications to a higher pay range and gives a corresponding base salary increase to employees who are in those job classifications. ITEM EXPLANATION: Representatives ofthe City of Carlsbad and the Carlsbad City Employees' Association (CCEA) reached an agreement on June 18, 2013 and signed a Memorandum of Understanding with a January 1, 2013 - December 31, 2014 contract term. In May, 2014 staff completed a study of the market competitiveness of CCEA job classifications in the Utilities Operations Division of Public Works. The results of the study showed that there are several agencies in the county of San Diego that have job classifications that are comparable to City of Carlsbad job classifications but are not included in the City of Carlsbad survey market. In order to sustain market competitiveness as an employer and attract and retain highly qualified employees, staff recommends that these additional agencies (see Table 1) be added to the City of Carlsbad survey market for fifteen CCEA job classifications and that seven of those CCEA job classifications be moved to a higher pay range. In conjunction with the changes to pay ranges, staff recommends giving a base salary increase to keep current employees in the same relative place within their pay range. The parties subsequently met on May 21, 2014 and reached a tentative agreement regarding the recommended changes described above (see Attachment A). DEPARTMENT CONTACT: Julie Clark 760-602-2438 Julie.clark@carlsbadca.eov FOR C/rV CLERKS USE ONLY. COUNCIL ACTION: APPROVED DENIED CONTINUED WITHDRAWN AMENDED • • • • CONTINUED TO DATE SPECIFIC • . CONTINUED TO DATE UNKNOWN • RETURNED TO STAFF • OTHER-SEE MINUTES • Page 2 Table 1. Agencies to Add to the City of Carlsbad Survey Market for Specified CCEA Job Classifications City of Carlsbad Job Classifications to Which the Expanded Survey Market Applies 1. Encina Wastewater Authority 2. Helix Water District 3. Olivenhain Municipal Water District 4. Otay Water District 5. Padre Dam Municipal Water District 6. Vallecitos Water District 7. Vista Irrigation District 1. Cross Connection Control Technician 2. Senior Cross Connection Control Technician 3. Sanitation Systems Operator I 4. Sanitation Systems Operator il 5. Sanitation Systems Operator III 6. SCADA Technician 7. Utility Worker I 8. Utility Worker 11 9. Utility Worker III 10. Waste Water Utility Worker I 11. Waste Water Utility Worker II 12. Waste Water Utility Worker III 13. Water Systems Operator I 14. Water Systems Operator II 15. Water Systems Operator III FISCAL IMPACT: The estimated annual fiscal impact associated with the actions described above is $49,000 and funding for this will be included in the FY 2014-15 adopted budget. ENVIRONMENTAL IMPACT: Pursuant to Public Resources Code section 21065, this action does not constitute a "project" within the meaning of CEQA in that it has no potential to cause either a direct physical change in the environment, or a reasonable foreseeable indirect physical change in the environment; and therefore, does not require environmental review. EXHIBITS: 1. Resolution No. 2014-125 • Attachment A: Side letter agreement to the January 1, 2013 - December 31, 2014 Memorandum of Understanding between the City of Carlsbad and CCEA • Attachment B: CCEA Salary Schedule • Attachment C: Strikeout copy of CCEA Salary Schedule • Attachment D: Carlsbad Municipal Water District Salary Schedule • Attachment E: Strikeout copy of Carlsbad Municipal Water District Salary Schedule EXHIBIT I 1 RESOLUTION NO. 2014-125 2 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, 3 CALIFORNIA, APPROVING A SIDE LETTER WITH THE CARLSBAD CITY EMPLOYEES' ASSOCIATION RE: JOB CLASSIFICATIONS IN 4 UTILITIES OPERATIONS 5 WHEREAS, the City Council recognizes the need to sustain market competitiveness as an employer; and WHEREAS, said representatives have reached agreement which they desire to submit to the City Council for consideration and approval; and 6 7 g WHEREAS, representatives of management and the Carlsbad City Employees' 9 Association (CCEA) have met and conferred in good faith pursuant to the Meyers-Milias-Brown 10 Act regarding wages and other terms and conditions of employment; and 11 12 13 14 WHEREAS, the City Council has determined it to be in the public interest to accept such ^ ^ an agreement in the form of a side letter marked Attachment A and incorporated by reference 16 herein 17 " I g NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carlsbad, California, 19 as follows that: 1. The above recitations are true and correct. 2. The side letter between the City of Carlsbad and the Carlsbad City Employees' Association (CCEA) as set forth in Attachment A is hereby approved and the City Manager is authorized and directed to execute it. 20 21 22 23 24 25 3. The salary schedules for CCEA-represented employees set forth in Attachments B 26 and D are hereby approved. 27 // 28 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 PASSED, APPROVED AND ADOPTED at a Regular Meeting ofthe City Council ofthe City of Carlsbad on the 17**' day of June, 2014, by the following vote to wit: AYES: NOES: Council Members Hall, Packard, Wood, Schumacher and Blackburn. None. ABSENT: None. MATT HALL, Mayor ATTEST: ^,BARBARA ENGLESONTci^ Clerk ^ •x'' SIDE LETTER AGREEMENT TO THE JANUARY 1, 2013 - DECEMBER 31, 2014 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF CARLSBAD AND THE CARLSBAD CITY EMPLOYEES' ASSOCIATION (CCEA) EFFECTIVE: UPON CITY COUNCIL APPROVAL This side letter memorializes an agreement reached between the City of Carlsbad ("City") and the Carlsbad City Employees' Association ("CCEA"), to reflect an agreed upon amendment to the January 1, 2013 - December 31, 2014 Memorandum of Understanding ("MOU") entered into between the City and CCEA. All other terms and conditions of the existing MOU shall remain in full force and effect. The changes are listed below. 1. Article 54, Section V shall be modified to read as follows: V. COMPENSATION PLAN: The key element of the CCEA employee pay for performance program is the base pay structure. Covering all CCEA jobs, the base pay structure reflects competitive pay levels for jobs assigned to each pay grade and provides the basis for equitable pay decisions. The CCEA Salary Schedule contains multiple salary ranges. Each salary range has a minimum, midpoint and maximum. Employees who are inexperienced or newly hired may be paid below the midpoint of the salary grade. In keeping with the City Council's philosophy of surveying the total compensation of local agencies, the agencies listed below will be considered in the survey market for CCEA. 1. City of Chula Vista 2. City of Coronado 3. City of Del Mar 4. City of El Cajon 5. City of Encinitas 6. City of Escondido 7. City of Imperial Beach 8. City of La Mesa 9. City of National City 10. City of Oceanside 11. City of Poway 12. City of San Marcos 13. City of Solana Beach 14. City of San Diego 15. City of Santee 16. City of Vista 17. County of San Diego The seven (7) agencies listed below will also be considered in the survey market for the job classifications of: Cross Connection Control Technician, Senior Cross Connection Control Technician, Sanitation Systems Operator l/ll/lil, SCADA Technician, Utility Worker l/ll/lll. Waste Water Utility Worker l/ll/lll and Water Systems Operator l/ll/lll. 1. Encina Wastewater Authority 2. Helix Water District 3. Olivenhain Municipal Water District 4. Otay Water District 5. Padre Dam Municipal Water District 6. Vallecitos Water District 7. Vista Irrigation District The Human Resources Department will annually compare salary and benefits information on each City of Carlsbad benchmark classification with appropriate classifications in the comparator group. Those classifications that are considered benchmarks are those in which there was a substantial match between the competencies and duties required for jobs at the City of Carlsbad and those for the comparator group. A benchmark requires a minimum of three comparators. The job matching is conducted by the Human Resources Department. From time to time the City Council may also request that private sector salary and benefits data be reviewed and compared to benchmark positions at the City of Carlsbad. Each City of Carlsbad Job classification is assigned to a specific salary range. The non- benchmark positions are assigned to the salary structure based on internal relationships, responsibility and/or knowledge, skills and abilities of Jobs. The benchmark salary data will be surveyed annually and the benchmark comparisons will be modified when the classifications change within the organization. Human Resources will provide the CCEA with supporting data for all salary range evaluations and adjustments. Periodically the Human Resources Department will bring forth salary range movement recommendations to City Council that are based on market and economic conditions, and may include one or more salary ranges. CCEA and the City agree that the City will negotiate salary range movements. 2. Effective the first day of the pay period following City Council approval of this side letter, the CCEA salary schedule shall be amended as follows: Classification Current Pay Range New Pay Range Pay Range Change (Percent) SCADA Technician n/a 71 7.2% Sanitation Systems Operator 11 46 50 4.1% Sanitation Systems Operator 111 56 61 5.1% Utility Worker 1 24 27 3.0% Water Systems Operator 1 34 46 12.7% Water Systems Operator 11 54 60 6.2% Water Systems Operator 111 64 70 6.2% Effective the first day ofthe pay period following City Council approval of this side letter, the Carlsbad Municipal Water District (CMWD) salary schedule shall be modified so that the pay range for SCADA Technician is set equal to the pay range for the SCADA Technician classification listed on the CCEA salary schedule. Effective the first day of the pay period following City Council approval of this side letter, employees who are in the classifications listed in items 2 and 3 above will receive a base salary increase equal to the pay range change (percent) shown in item 2 above unless they are on a Performance Improvement Plan as of the effective date of this item or have been served a Notice of Discipline within twelve (12) months prior to the effective date of this item. It is the understanding ofthe City and CCEA that this side letter is of no force or effect whatsoever, unless and until adopted by resolution ofthe City Council ofthe City. Carlsbad City Employees' Association By: Tye Gillespie, President Date City of Carlsbad Manager Date ' S TO FORM PAUL G. EDIVlONdON Assistant City Attorney City of Carlsbad Attachment B SALARY SCHEDULE - GENERAL EMPLOYEES Approved June 17, 2014 CLASSIFICATION RANGE CLASSIFICATION RANGE ACCOUNT CLERK I 17 ACCOUNT CLERK II 2 5 ACCOUNTANT 6 8 ACCOUNTING SUPERVISOR 54 ACCOUNTING TECHNICIAN 40 ADMINISTRATIVE SECRETARY 42 APPLICATIONS ANALYST 94 APPLICATIONS ASSOCIATE ANALYST 75 AQUATICS SPECIALIST 49 ASSISTANT ENGINEER 82 ASSISTANT PLANNER 64 ASSISTANT TO THE TREASURER 73 ASSOCIATE CONTRACT ADMINISTRATOR 52 ASSOCIATE ENGINEER 98 ASSOCIATE PLANNER 78 BUILDING INSPECTOR I 55 BUILDING INSPECTOR II 70 BUILDING MAINTENANCE WORKER I 2 9 BUILDING MAINTENANCE WORKER II 41 BUILDING TECHNICIAN II 50 BUSINESS INTELLIGENCE ANALYST 94 BUSINESS SYSTEMS ASSOCIATE 70 BUSINESS SYSTEMS SPECIALIST 84 BUYER/CONTRACT ADMINISTRATOR 6 3 CLIENT SYSTEMS ADMINISTRATOR 87 CLIENT SYSTEMS ASSOC. ADMINISTRATOR 51 CIRCULATION SUPERVISOR 3 7 CODE COMPLIANCE SPECIALIST I 4 3 CODE COMPLIANCE SPECIALIST II 55 COMMUNITY OUTREACH SUPERVISOR 5 8 CRIME PREVENTION SPECIALIST 44 CROSS CONNECTION CONTROL TECHNICIAN 56 CUSTODIAN 6 CUSTODIAN II 16 DEPUTY CITY CLERK 4 9 ELECTRICIAN 41 ENGINEERING TECHNICIAN I 4 5 ENGINEERING TECHNICIAN II 57 ENVIRONMENTAL SPECIALIST I 52 ENVIRONMENTAL SPECIALIST II 69 EQUIPMENT SERVICE WORKER 18 EQUIPMENT TECHNICIAN I 34 EQUIPMENT TECHNICIAN II 51 GIS ADMINISTRATOR 109 GIS ANALYST 84 GIS ASSOCIATE ANALYST 70 GIS TECHNICIAN 60 GRAPHIC ARTIST 45 HOUSING ASSISTANT 20 HOUSING SPECIALIST I 46 HOUSING SPECIALIST II 61 HUMAN RESOURCES TECHNICIAN 52 INSPECTOR I 5 5 INSPECTOR II 7 0 JXraiOR ENGINEER 68 JUNIOR PLANNER 5 0 JUVENILE JUSTICE PROGRAM COORD. 58 LEAD EQUIPMENT TECHNICI7\N 61 LEAD LIBRARIAN 63 LEGAL ASSISTANT 56 LEGAL TECHNICIAN 80 LEGAL SECRETARY 4 9 LIBRARIAN 55 LIBRARIAN Y-RATED* 55Y LIBRARY ASSISTANT I 26 LIBRARY ASSISTANT II 37 LIBRARY CLERK I 3 LIBRARY CLERK II 6 LIBRARY MEDIA&GRAPHICS SUPERVISOR 5 8 MAINTENANCE AIDE 10 MAINTENANCE WORKER I 14 MAIL CLERK/MESSENGER 1 METER SERVICES WORKER I 1 METER SERVICES WORKER II 33 METER SERVICES WORKER III 46 NETWORK ENGINEER 87 NETWORK OPERATOR 70 OFFICE SPECIALIST I 5 OFFICE SPECIALIST II 11 OPERATIONS/MAINTENANCE STOREKEEPER 43 PARK MAINTENANCE SPECIALIST 41 PARK MAINTENANCE WORKER II 2 8 PARK MAINTENANCE WORKER III 4 6 PARK PLANNER 8 5 PLANNING TECHNICIAN I 3 5 PLANNING TECHNICIAN II 50 POLICE RECORDS SPECIALIST I 17 POLICE RECORDS SPECIALIST II 22 PRODUCTION TECHNICIAN 3 9 RECORDS MANAGEMENT SUPERVISOR 56 RECREATION ASSISTANT 10 RECREATION SPECIALIST 2 9 RECREATION SUPERVISOR 54 SANITATION SYSTEMS OPERATOR I 24 SANITATION SYSTEMS OPERATOR II 50 SANITATION SYSTEMS OPERATOR III 61 SCADA TECHNICIAN 71 SECRETARY 34 SENIOR APPLICATIONS ANALYST 109 SENIOR BUILDING INSPECTOR 8 5 SENIOR BUILDING MAINTENANCE WORKER 51 SENIOR BUSINESS SYSTEMS SPECIALIST 99 SENIOR CIRCULATION SUPERVISOR 50 *Employees in the Librarian Classification as of 6/18/13 who were hired priorto 1/1/10 have salaries that are y- rated in the salary range 55Y. CLASSIFICATION RANGE SENIOR CONSTRUCTION INSPECTOR 85 SENIOR CONTRACT ADMINISTRATOR 7 9 SENIOR CROSS CONN. CONTROL TECH. 66 SENIOR DATABASE ADMINISTRATOR 113 SENIOR ELECTRICIAN 51 SENIOR ENVIRONMENTAL SPECIALIST 84 SENIOR LIBRARIAN 73 SENIOR NETWORK ENGINEER 113 SENIOR OFFICE SPECIALIST 22 SENIOR PLANNER 91 SENIOR STORM DRAIN MAINT. WORKER 4 8 SENIOR WEB ENGINEER 113 SITE MANAGER 4 STOREKEEPER 18 STORM DRAIN MAINTENANCE WORKER 34 STREET MAINTENANCE WORKER II 2 8 STREET MAINTENANCE WORKER III 4 6 TECHNICIAN I 3 5 TREE TRIMMER I 20 TREE TRIMMER II 32 TREE TRIMMER LEADWORKER 46 TRAFFIC SYSTEMS OPS SPECIALIST 80 TRAINING COORDINATOR 4 9 UTILITY MAINTENANCE WORKER III 4 5 UTILITY WORKER I 27 UTILITY WORKER II 40 UTILITY WORKER III 50 VALVE MAINTENANCE WORKER 4 5 WASTE WATER UTILITY WORKER I 24 WASTE WATER UTILITY WORKER II 40 WASTE WATER UTILITY WORKER III 50 WAREHOUSE TECHNICIAN 43 WATER CONSERVATION SPECIALIST 4 0 WATER SYSTEMS OPERATOR I 4 6 WATER SYSTEMS OPERATOR II 6 0 WATER SYSTEMS OPERATOR III 70 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective 6/17/2014 RANGE MINIMUM MID-POINT MAXIMUM 1 $ 1,186.87 $ 1,369.76 $1,552,64 2 $ 1,198.73 $ 1,383.46 $1,568,18 3 $ 1,210.73 $ 1,397.30 $1,583,87 4 $ 1,222.83 $ 1,411,27 $1,599,70 5 $ 1,235.07 $ 1,425.39 $1,615,70 6 $ 1,247.40 $ 1,439,65 $1,631,89 7 $ 1,259.89 $ 1,454,04 $1,648,19 8 $ 1,272.49 $ 1,468,58 $1,664,67 9 $ 1,285.22 $ 1,483,26 $1,681,30 10 $ 1,298.09 $ 1,498,10 $1,698,10 11 $ 1,311.04 $ 1,513,06 $1,715.07 12 $ 1,324.15 $ 1,528,20 $1,732.24 13 $ 1,337.40 $ 1,543,49 $1,749,57 14 $ 1,350.78 $ 1,558,91 $1,767,04 15 $ 1,364.28 $ 1,574,51 $1,784,73 16 $ 1,377.91 $ 1,590,24 $1,802,57 17 $ 1,391,73 $ 1,606,18 $1,820.63 18 $ 1,405.63 $ 1,622.22 $1,838,81 19 $ 1,419.67 $ 1,638,45 $1,857,22 20 $ 1,433.89 $ 1,654.84 $1,875,78 21 $ 1,448.22 $ 1,671,38 $1,894,53 22 $ 1,462.67 $ 1,688,08 $1,913.48 23 $ 1,477.32 $ 1,704,97 $1,932.62 24 $ 1,492.10 $ 1,722,02 $1,951.94 25 $ 1,507.01 $ 1,739,24 $1,971.46 26 $ 1,522,08 $ 1,756,63 $1,991,18 27 $ 1,537.30 $ 1,774,19 $2,011,08 28 $ 1,552.68 $ 1,791,96 $2,031,23 29 $ 1,568.20 $ 1,809,84 $2,051,48 30 $ 1,583.86 $ 1,827.95 $2,072,03 31 $ 1,599.73 $ 1,846.24 $2,092,74 32 $ 1,615,72 $ 1,864,69 $2,113,65 33 $ 1,631,87 $ 1,883,34 $2,134,81 34 $ 1,648.21 $ 1,902,19 $2,156,16 35 $ 1,664.69 $ 1,921,21 $2,177,73 36 $ 1,681,31 $ 1,940,40 $2,199,49 37 $ 1,698,15 $ 1,959,81 $2,221,47 38 $ 1,715,09 $ 1,979,40 $2,243.70 39 $ 1,732,24 $ 1,999,19 $2,266,13 40 $ 1,749,61 $ 2,019,21 $2,288,81 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective 6/17/2014 RANGE MINIMUM MID-POINT MAXIMUM 41 $ 1,767,12 $ 2,039,40 $2,311.68 42 $ 1,784,75 $ 2,059.77 $2,334.78 43 $ 1,802.61 $ 2,080,38 $2,358,14 44 $ 1,820,64 $ 2,101,18 $2,381,71 45 $ 1,838,85 $ 2,122.20 $2,405.55 46 $ 1,857,24 $ 2,143,43 $2,429.61 47 $ 1,875,81 $ 2,164,86 $2,453,90 48 $ 1,894,55 $ 2,186,51 $2,478,46 49 $ 1,913.52 $ 2,208.37 $2,503.22 50 $ 1,932.65 $ 2,230.46 $2,528.27 51 $ 1,951,96 $ 2,252.75 $2,553.53 52 $ 1,971,48 $ 2,275,28 $2,579.07 53 $ 1,991,20 $ 2,298,03 $2,604.86 54 $ 2,011,12 $ 2,321,02 $2,630,92 55 $ 2,031,21 $ 2,344,21 $2,657,21 55Y $ 2,543.80 N/A $2,671,00 56 $ 2,051.53 $ 2,367,67 $2,683,80 57 $ 2,072,07 $ 2,391,35 $2,710,63 58 $ 2,092,76 $ 2,415.27 $2,737.77 59 $ 2,113,71 $ 2,439,42 $2,765,13 60 $ 2,134,83 $ 2,463,80 $2,792.77 61 $ 2,156,19 $ 2,488.45 $2,820,70 62 $ 2,177.75 $ 2,513,33 $2,848,91 63 $ 2,199,51 $ 2,538,46 $2,877,40 64 $ 2,221,53 $ 2,563,85 $2,906,16 65 $ 2,243,74 $ 2,589,48 $2,935,22 66 $ 2,266,15 $ 2,615.37 $2,964,58 67 $ 2,288.84 $ 2,641,53 $2,994.21 68 $ 2,311.69 $ 2,667,92 $3,024.15 69 $ 2,334.85 $ 2,694,64 $3,054.42 70 $ 2,358,19 $ 2,721.57 $3,084.95 71 $ 2,381,76 $ 2,748,78 $3,115,80 72 $ 2,405,59 $ 2,776,28 $3,146,97 73 $ 2,429,65 $ 2,804.05 $3,178,45 74 $ 2,453,91 $ 2,832,07 $3,210,23 75 $ 2,478.49 $ 2,860.40 $3,242,31 76 $ 2,503,24 $ 2,889,00 $3,274,76 77 $ 2,528,29 $ 2,917,90 $3,307,51 78 $ 2,553,56 $ 2,947,07 $3,340,58 79 $ 2,579.12 $ 2,976.55 $3,373.97 80 $ 2,604,91 $ 3,006,31 $3,407,70 THE CITY OF CARLSBAD GENERAL EMPLOYEE BIWEEKLY SALARY SCHEDULE Effective 6/17/2014 RANGE MINIMUM MID-POINT MAXIMUM 81 $ 2,630.95 $ 3,036,38 $3,441,81 82 $ 2,657,28 $ 3,066,75 $3,476.21 83 $ 2,683,85 $ 3,097,41 $3,510.96 84 $ 2,710,66 $ 3,128,36 $3,546.06 85 $ 2,737,77 $ 3,159,67 $3,581.56 86 $ 2,765,16 $ 3,191,25 $3,617,34 87 $ 2,792.80 $ 3,223,17 $3,653,53 88 $ 2,820.74 $ 3,255,42 $3,690,09 89 $ 2,848,95 $ 3,287,96 $3,726,97 90 $ 2,877,44 $ 3,320,84 $3,764,23 91 $ 2,906,23 $ 3,354,04 $3,801,85 92 $ 2,935.25 $ 3,387,58 $3,839.90 93 $ 2,964.64 $ 3,421,47 $3,878.30 94 $ 2,994,27 $ 3,455,68 $3,917,09 95 $ 3,024,19 $ 3,490,23 $3,956.26 96 $ 3,054,43 $ 3,525,12 $3,995,80 97 $ 3,084,99 $ 3,560,38 $4,035,76 98 $ 3,115.85 $ 3,595,99 $4,076.12 99 $ 3,147.01 $ 3,631,96 $4,116,90 100 $ 3,178.47 $ 3,668,26 $4,158,05 101 $ 3,210.25 $ 3,704,95 $4,199,64 102 $ 3,242.37 $ 3,742,01 $4,241,64 103 $ 3,274.79 $ 3,779,42 $4,284,04 104 $ 3,307.56 $ 3,817,23 $4,326.90 105 $ 3,340.62 $ 3,855.38 $4,370.14 106 $ 3,374.03 $ 3,893.95 $4,413,87 107 $ 3,407,78 $ 3,932.91 $4,458.03 108 $ 3,441,84 $ 3,972.21 $4,502,57 109 $ 3,476,25 $ 4,011.93 $4,547,61 110 $ 3,511.02 $ 4,052.04 $4,593.06 111 $ 3,546,11 $ 4,092.56 $4,639,00 112 $ 3,581.58 $ 4,133,48 $4,685.38 113 $ 3,617,39 $ 4,174,82 $4,732,24 CLASSIFICATION SALARY SCHEDULE Approved RANGE GENERAL EMPLOYEES ;^June 17, 2014 CLASSIFICATION Attachment C RANGE ACCOUNT CLERK I 17 INSPECTOR I 55 ACCOUNT CLERK II 25 INSPECTOR II 70 ACCOUNTANT 68 JUNIOR ENGINEER 68 ACCOUNTING SUPERVISOR 54 JUNIOR PLANNER 50 ACCOUNTING TECHNICIAN 40 JUVENILE JUSTICE PROGRAM COORD. 58 ADMINISTRATIVE SECRETARY 42 LEAD EQUIPMENT TECHNICIAN 61 APPLICATIONS ANALYST 94 LEAD LIBRARIAN 63 APPLICATIONS ASSOCIATE ANALYST 75 LEGAL ASSISTANT 56 AQUATICS SPECIALIST 49 LEGAL TECHNICIAN 80 ASSISTANT ENGINEER 82 LEGAL SECRETARY 49 ASSISTANT PLANNER 64 LIBRARIAN 55 ASSISTANT TO THE TREASURER 73 LIBRARIAN Y-RATED* 55Y ASSOCIATE CONTRACT ADMINISTRATOR 52 LIBRARY ASSISTANT I 26 ASSOCIATE ENGINEER 98 LIBRARY ASSISTANT II 37 ASSOCIATE PLANNER 78 LIBRARY CLERK I 3 BUILDING INSPECTOR I 55 LIBRARY CLERK II 6 BUILDING INSPECTOR II 70 LIBRARY MEDIA&GRAPHICS SUPERVISOR 58 BUILDING MAINTENANCE WORKER I 29 MAINTENANCE AIDE 10 BUILDING MAINTENANCE WORKER II 41 MAINTENANCE WORKER I 14 BUILDING TECHNICIAN II 50 MAIL CLERK/MESSENGER 1 BUSINESS INTELLIGENCE ANALYST 94 METER SERVICES WORKER I 1 BUSINESS SYSTEMS ASSOCIATE 70 METER SERVICES WORKER II 33 BUSINESS SYSTEMS SPECIALIST 84 METER SERVICES WORKER III 46 BUYER/CONTRACT ADMINISTRATOR 63 NETWORK ENGINEER 87 CLIENT SYSTEMS ADMINISTRATOR 87 NETWORK OPERATOR 70 CLIENT SYSTEMS ASSOC. ADMINISTRATOR 51 OFFICE SPECIALIST I 5 CIRCULATION SUPERVISOR 37 OFFICE SPECIALIST II 11 CODE COMPLIANCE SPECIALIST I 43 OPERATIONS/MAINTENANCE STOREKEEPER 43 CODE COMPLIANCE SPECIALIST II 55 PARK MAINTENANCE SPECIALIST 41 COMMUNITY OUTREACH SUPERVISOR 58 PARK MAINTENANCE WORKER II 28 CRIME PREVENTION SPECIALIST 44 PARK MAINTENANCE WORKER III 46 CROSS CONNECTION CONTROL TECHNICIAN 56 PARK PLANNER 85 CUSTODIAN 6 PLANNING TECHNICIAN I 35 CUSTODIAN II 16 PLANNING TECHNICIAN II 50 DEPUTY CITY CLERK 49 POLICE RECORDS SPECIALIST I 17 ELECTRICIAN 41 POLICE RECORDS SPECIALIST II 22 ENGINEERING TECHNICIAN I 45 PRODUCTION TECHNICIAN 39 ENGINEERING TECHNICIAN II 57 RECORDS MANAGEMENT SUPERVISOR 56 ENVIRONMENTAL SPECIALIST I 52 RECREATION ASSISTANT 10 ENVIRONMENTAL SPECIALIST II 69 RECREATION SPECIALIST 29 EQUIPMENT SERVICE WORKER 18 RECREATION SUPERVISOR 54 EQUIPMENT TECHNICIAN I 34 SANITATION SYSTEMS OPERATOR I 24 EQUIPMENT TECHNICIAN II 51 SANITATION SYSTEMS OPERATOR II 4450 GIS ADMINISTRATOR 109 SANITATION SYSTEMS OPERATOR III S4.61 GIS ANALYST 84 SCADA TECHNICIAN 71 GIS ASSOCIATE ANALYST 70 SECRETARY 34 GIS TECHNICIAN 60 SENIOR APPLICATIONS ANALYST 109 GRAPHIC ARTIST 45 SENIOR BUILDING INSPECTOR 85 HOUSING ASSISTANT 20 SENIOR BUILDING MAINTENANCE WORKER 51 HOUSING SPECIALIST I 46 SENIOR BUSINESS SYSTEMS SPECIALIST 99 HOUSING SPECIALIST II 61 SENIOR CIRCULATION SUPERVISOR 50 HUMAN RESOURCES TECHNICIAN 52 •Employees in the Librarian Classification as of 6/18/13 who were hired prior to 1/1/10 have salaries that are y- rated in the salary range 55Y. CLASSIFICATION RANGE SENIOR CONSTRUCTION INSPECTOR 85 SENIOR CONTRACT ADMINISTRATOR 79 SENIOR CROSS CONN. CONTROL TECH. 66 SENIOR DATABASE ADMINISTRATOR 113 SENIOR ELECTRICIAN 51 SENIOR ENVIRONMENTAL SPECIALIST 84 SENIOR LIBRARIAN 73 SENIOR NETWORK ENGINEER 113 SENIOR OFFICE SPECIALIST 22 SENIOR PLANNER 91 SENIOR STORM DRAIN MAINT. WORKER 48 SENIOR WEB ENGINEER 113 SITE MANAGER 4 STOREKEEPER 18 STORM DRAIN MAINTENANCE WORKER 34 STREET MAINTENANCE WORKER II 28 STREET MAINTENANCE WORKER III 46 TECHNICIAN I 35 TREE TRIMMER I 20 TREE TRIMMER II 32 TREE TRIMMER LEADWORKER 46 TRAFFIC SYSTEMS OPS SPECIALIST 80 TRAINING COORDINATOR 4 9 UTILITY MAINTENANCE WORKER III 45 UTILITY WORKER I S427 UTILITY WORKER II 40 UTILITY WORKER III 50 VALVE MAINTENANCE WORKER 45 WASTE WATER UTILITY WORKER I 24 WASTE WATER UTILITY WORKER II 40 WASTE WATER UTILITY WORKER III 50 WAREHOUSE TECHNICIAN 43 WATER CONSERVATION SPECIALIST 40 WATER SYSTEMS OPERATOR I ^46 WATER SYSTEMS OPERATOR II &460 WATER SYSTEMS OPERATOR III 447 0 Attachment D CARLSBAD MUNICIPAL WATER DISTRICT BIWEEKLY SALARY SCHEDULE Effective 6/17/2014 CLASSIFICATION RANGE MINIMUM MIDPOINT MAXIMUM Construction & Maintenance Worker II 35 $1,798.51 $2,055,87 $2,313.23 Water Conservation Specialist 35 $1,798.51 $2,055,87 $2,313.23 Systems Operator II 41 $2,052.56 $2,342,75 $2,632,94 Senior Systems Operator 46 $2,297,20 $2,602.52 $2,907,84 Scada Technician 49 $2,381,76 $2,748.78 $3,115,80 Attachment E CLASSIFICATION CARLSBAD MUNICIPAL WATER DISTRICT Salary Schedule and Job Classification Approved 6/18/13; Retroactive to 2/18/136/17/14 RANGE Accountant Construction & Maintenance Worker II Scada Technician Senior Systems Operator System Operator II Water Conservation Specialist 35 46 41 35 RANGE MINIMUM MIDPOINT MAXIMUM 35 $1,798.51 $2,055.87 $2,313,23 ii $1T§38T84 $2v404:36 $2-.-36^:-8? 37 $4-:S7&.45 $2,449.7-2 ii $1,919,51 $2,195.91 $2,172.36 39 $1,966,55 $2,217.85 $2,529,15 40 $2,006,87 $2,300,38 $2,593,89 11 $2,052.56 $2,342.75 $2,632.94 42 $2.103.6'1 $2,393,61 $2,683.58 4i $2,119,33 $2,116.11 $2,712.89 44 $2,196,39 $2,494.96 41 $2.2'18,82 $2,550,83 $2,852.83 46 $2,297,20 $2,602,52 $2,907,84 4? $2,319,97 $2,657,82 $2,965.66 48 $2,110,12 $2,716,8/1 $3,023.55 $2,446,39 $2,766.08 $3,085.77 49 2.381.76 2,748.78 3.115,80 &i $2.193,15 $2,820,71 $3,117,96 $2,5/18.56 $2,880.09 $3,211.62 ii $2,595,64 $3v2-76r74 ii S2T650T72 $2r9-9€r5§ $3v34ft^ §4 $2,701.82 $3,057,99 $3.11/1.15 ii $2,755.55 $3,111,50 $3,173,15 ii $2,809.31 $3,178,29 $3,517.23 $2,867,15 $3,212.61 $3,618.13 ii $2.92^.93 $3,306.99 $3,689.01 59 $2,981,09 $3,759.92 ii $3-,04'1,59 $3 .^39.85 ii $3,103.71 $3,509.22 $3,911.72 ii $3,172,27 $3,581,10 $3,989.93 ii $3,227.36 $3,619.15 $4,070.9/1 §4 $3,295,91 $3,723,91 $1,151,97 •7