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HomeMy WebLinkAbout9 General Managers Salary Agenda Item # 9 TRUCKEE DONNER Public Utility District Memorandum To: Board of Directors From: Peter Holzmeister Date: March 30, 2007 Subject: Ordinance establishing salary for General Manager Why this matter is before the Board: This matter involves adoption of an ordinance setting the salary of the General Manager. History: The salary for General Manager was last adjusted by Ordinance 2006-03 effective January 1, 2006, a copy of which is attached. As you will recall, the District recently retained the services of Koff & Associates to conduct a compensation survey. This survey was used to prepare a draft salary scale for the position of General Manager. New information: Attached is a draft ordinance for your consideration. The scale comes from the survey that was performed by Koff & Associates. It sets the scale at the 70tn percentile based on the agencies surveyed. Following is the result of the survey in 2006 salaries: Agency Class Title Top Monthly Salary City of Santa Clara Director of Electric Utility $16,179 Roseville Electric Utility Director 15,335 City of Alameda General Manager AP&T 14,494 City of Santa Clara Dir of Water and Sewer 14,325 Plumas Sierra REC General Manager 13,624 Roseville Dir of Env Utilities 13,353 Truckee Meadows Water General Manager 13,352 South Tahoe PUD General Manager 12,133 TDPUD General Manager 11,904 City of Redding Director of Electric Utility 11,042 Truckee Sanitary Dist General Manager 10,725 IVGID General Manager 10,417 Median = $13,352 Average = $13,073 At this point, it would be appropriate for the Board to consider adopting the scale and then choosing the actual salary for General Manager by choosing the step within the scale. Recommendation: I recommend that the Board adopt the salary scale contained within the draft ordinance and then choose a step and adopt the ordinance. 3 f Public " .. Ordinance No. 2007 - XX Effecting a compensation adjustment for the General Manager WHEREAS the board of directors employs a general manager to manage the day by day affairs of the District; and WHEREAS there exists a salary scale for the position of general manager; and WHEREAS the board establishes the salary scale for general manager and determines the place within that scale at which the general manager's annual salary is to be set; and WHEREAS the board of directors wishes to amend the scale and set the general manager's salary within that scale for 2007; Now therefore be is ordained by the Board of Directors of the district that effective thirty days from the date of passage of this ordinance the following action occur: 1. The salary scale for the position of general manager shall be such that it reads as follows: Step 5 $179,192 Step 4 170,664 Step 3 162,552 Step 2 154,794 Step 1 147,430 2. The salary for the general manager shall be set at Step to be determined effective January 1, 2007. 3. The Deputy District Clerk of the District is directed to publish this ordinance in accordance with the laws of the State of California. PASSED AND ADOPTED by the Board of Directors at a meeting duly called and held within the District on the twenty first day of March 2007 by following roll call vote: AYES: NOES: ABSENT: TRUCKEE DONNER PUBLIC UTILITY DISTRICT By Tim F. Taylor, President of the Board ATTEST: Peter L. Holzmeister, Clerk of the Board