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HomeMy WebLinkAbout7 Electric Department Reorganization ACTION ITEM #7Reorganization and Salary RangesConsideration of Electric Reorganization and Salary RangesConsideration of Electric September 5, 2018 Consideration of Electric Department Salary Ranges ManagerElectric Operations Manager and an Assistant Electric Operations Staff proposed change from Electric Superintendent positions to an •Two Electric Superintendents are retiring in early 2019•A Workshop was presented to the Board at the July 2018 Board meeting•this positionElectric Utility Director position was created and Joe Horvath promoted to •meetingThe Board approved an Electric Department reorganization at the April 2018 •BACKGROUND / HISTORY Consideration of Electric Department Salary Ranges NEW INFORMATION Manager proposed range)$10,394 to $12,634 per month (10% less than Electric Operations -Proposed Assistant Electric Operations Manager salary range at M46 •$13,929 per month$11,459 to -Proposed Electric Operations Manager salary range at M50 •Current wage range for Electric Superintendents is range M48•2018 Board meeting with associated salary rangesStaff proposes implementing the reorganization plan presented at the July •Consideration of Electric Department Salary RangesConsideration of Electric Department Salary Ranges FISCAL IMPACT the reorganizationSufficient funds exist in the Board adopted FY18 & FY19 to cover •Salary costs are factored into the approved FY18 & FY19 budgets•Consideration of Electric Department Salary RangesConsideration of Electric Department Salary Ranges RECOMMENDATION$10,394 to $12,634 per month-range at M46 position and salary Electric Operations Manager and Assistant month $11,459 to $13,929 per -M50 Electric Department for the Electric Operations ManagerApprove the organizational change and new salary ranges in the •Consideration of Electric Department Salary RangesConsideration of Electric Department Salary Ranges