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HomeMy WebLinkAbout12 Attachment 1, Koff and Associates Compensation Study ResultsDRAFT Truckee Donner Public Utility District - Results Summary December 2021 Top Monthly Salary Average of Comparators % above or below Median of Comparators % above or below 75th Percentile % above or below Total Monthly Comp Average of Comparators % above or below Median of Comparators % above or below 75th Percentile % above or below Communications Specialist proposed $ 7,386 $ 7,421 $ 8,104 proposed $ 10,909 $ 10,842 $ 11,258 7 Conservation and Customer Service Senior Analyst $ 9,870 $ 8,975 9.1%$ 8,871 10.1%$ 9,021 22.1%$ 15,891 $ 12,218 23.1%$ 12,005 24.5%$ 12,377 22.1%4 Customer Service Manager $ 11,147 $ 9,458 15.1%$ 9,822 11.9%$ 10,676 4.2%$ 17,499 $ 12,864 26.5%$ 12,243 30.0%$ 14,208 18.8%6 Data Analyst and Administrator $ 9,870 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data $ 15,891 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data 2 Director of Administrative Services $ 17,294 $ 15,896 8.1%$ 15,679 9.3%$ 16,924 2.1%$ 24,906 $ 21,528 13.6%$ 22,208 10.8%$ 23,176 6.9%12 District Clerk/Executive Assistant $ 12,598 $ 8,951 28.9%$ 8,762 30.4%$ 9,668 23.3%$ 19,283 $ 13,095 32.1%$ 13,722 28.8%$ 14,087 26.9%12 Electric Engineering Manager $ 15,686 $ 15,364 2.1%$ 15,369 2.0%$ 15,742 -0.4%$ 22,981 $ 21,120 8.1%$ 20,725 9.8%$ 21,914 4.6%5 Electric Operations Assistant Manager $ 14,227 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data $ 21,234 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data 1 Electric Operations Manager $ 15,686 $ 14,053 10.4%$ 13,778 12.2%$ 14,953 4.7%$ 22,981 $ 19,425 15.5%$ 19,224 16.3%$ 19,877 13.5%7 Electric Utility Director $ 18,158 $ 17,758 2.2%$ 17,836 1.8%$ 19,106 -5.2%$ 25,941 $ 22,828 12.0%$ 23,398 9.8%$ 24,970 3.7%7 Electrical Engineer $ 13,549 $ 12,127 10.5%$ 12,051 11.1%$ 12,619 6.9%$ 20,422 $ 16,699 18.2%$ 16,600 18.7%$ 17,422 14.7%4 Finance and Accounting Manager $ 12,598 $ 11,174 11.3%$ 11,093 11.9%$ 11,899 5.6%$ 19,283 $ 15,418 20.0%$ 15,533 19.4%$ 16,440 14.7%11 General Manager $ 21,250 $ 21,246 0.0%$ 21,354 -0.5%$ 22,598 -6.3%$ 30,093 $ 27,617 8.2%$ 27,326 9.2%$ 28,996 3.6%13 General Support Services Manager proposed $ 9,648 $ 10,050 $ 10,177 proposed $ 13,326 $ 13,058 $ 14,041 5 GIS Coordinator $ 10,882 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data $ 17,165 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data 3 Human Resources and Risk Director proposed $ 12,014 $ 11,974 $ 13,704 proposed $ 16,405 $ 16,304 $ 18,642 11 Information Technology Director/CIO $ 17,294 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data $ 24,906 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data 2 IT Security and Applications Manager proposed $ 12,334 $ 12,131 $ 13,510 proposed $ 16,875 $ 16,182 $ 18,881 10 IT/SCADA Engineer $ 11,427 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data $ 17,852 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data 2 Network and Systems Administrator $ 11,427 $ 9,562 16.3%$ 10,154 11.1%$ 10,583 7.4%$ 17,852 $ 13,321 25.4%$ 13,291 25.5%$ 14,879 16.7%7 Public Information Officer $ 15,312 $ 10,646 30.5%$ 10,054 34.3%$ 11,626 24.1%$ 22,533 $ 15,936 29.3%$ 15,781 30.0%$ 16,916 24.9%6 Risk and Compliance Specialist proposed $ 7,689 $ 7,549 $ 7,932 proposed $ 10,947 $ 10,887 $ 11,518 5 Strategic Affairs Director $ 15,312 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data $ 22,533 Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data Insuff. Data 2 Water Operations Manager $ 12,598 $ 12,311 2.3%$ 12,545 0.4%$ 12,919 -2.6%$ 19,283 $ 17,241 10.6%$ 18,248 5.4%$ 18,406 4.5%8 Water Systems Engineer $ 16,077 $ 11,534 28.3%$ 11,599 27.9%$ 12,506 22.2%$ 23,449 $ 16,310 30.4%$ 15,643 33.3%$ 18,077 22.9%11 Water Utility Director $ 17,726 $ 15,090 14.9%$ 15,581 12.1%$ 15,714 11.3%$ 25,423 $ 20,557 19.1%$ 21,319 16.1%$ 21,559 15.2%5 AVERAGE:12.7%AVERAGE:12.4%AVERAGE:8.0%AVERAGE:19.5%AVERAGE:19.2%AVERAGE:14.3% MEDIAN:10.5%MEDIAN:11.1%MEDIAN:5.6%MEDIAN:19.1%MEDIAN:18.7%MEDIAN:14.7% Classification Top Monthly Salary Data # of Matches Total Monthly Compensation Data Page 1 of 1 12 Attachment 1, Koff and Associates Compensation Study Results