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HomeMy WebLinkAbout11 Attachment 1 - Exhibit A MOU Wage Range Schedule 2023MOU Exhibit A: Wage Schedule - 2023 Update Attachment 1 Page 1 of 4 Effective Dates: 2021-1/1/2021, 2022-1/1/2022, 2023-1/1/2023 CPI-W- MOU section 20.4: CPI-W SF/OK/HW - Max 5.0 Min 2.0% Print Date: 111012023 2.00% 5.00% 5.00% Water CPI-W CPI-W CPI-W CPI-W (-1%) Position Range 2020 Wage 2021 Wage 2022 Wage 2023 Wage 2024 Wage Water Utility Motor Control & SCADA Technician Step 5 36 $ 59.25 $ 60.43 $ 63.45 $ 66.62 Step 4 Step 3 Step 2 Step 1 Planner Estimator Inspector (Water) Step 5 33 $ 57.84 $ 59.00 $ 61.95 $ 65.05 Lead Inspector Step 4 Step 3 Step 2 Step 1 Senior Water Quality Technician/Inspector Step 5 32 $ 56.43 $ 57.56 $ 60.44 $ 63.46 Water Distribution Foreman Step 4 Water Operations Foreman Step 3 Meter Maintenance & Water Loss Coordinator Step 2 Step 1 Inspector for Pipeline Construction Step 5 29 $ 52.46 $ 53.51 $ 56.19 $ 59.00 Step 4 $ 49.97 $ 50.97 $ 53.52 $ 56.20 Step 3 $ 47.58 $ 48.53 $ 50.96 $ 53.51 Step 2 $ 45.32 $ 46.23 $ 48.54 $ 50.97 Step 1 $ 43.16 $ 44.03 $ 46.23 $ 48.54 Water Distribution Leadman Step 5 27 $ 49.97 $ 50.97 $ 53.52 $ 56.20 Water Operations Leadman Step 4 Water Quality Technician Step 3 Step 2 Step 1 Water Service Technician Step 5 24 $ 46.42 $ 47.35 $ 49.72 $ 52.21 Step 4 Step 3 Step 2 Step 1 Water Technician-in-Training/Mechanic Step 24 $ 46.42 $ 47.35 $ 49.72 $ 52.21 Step 4 $ 44.21 $ 45.09 $ 47.35 $ 49.72 Step 3 $ 42.11 $ 42.95 $ 45.10 $ 47.36 Step 2 $ 40.10 $ 40.90 $ 42.95 $ 45.10 Step 1 $ 38.20 $ 38.96 $ 40.91 $ 42.96 Contract Administrator Step 21 $ 43.16 $ 44.03 $ 46.23 $ 48.54 Step 4 $ 41.11 $ 41.93 $ 44.03 $ 46.23 Step 3 $ 39.15 $ 39.93 $ 41.93 $ 44.03 Step 2 $ 37.29 $ 38.04 $ 39.94 $ 41.94 Step 1 $ 35.51 $ 36.22 $ 38.03 $ 39.93 Water Service Technician -In -Training Step 5 20 $ 42.11 $ 42.95 $ 45.10 $ 47.36 (Wage steps are based on module completion. Module 1 Step 4 $ 40.10 $ 40.90 $ 42.95 $ 45.10 and 2 are at wage step 1) Step 3 $ 38.20 $ 38.96 $ 40.91 $ 42.96 Step 2 $ 36.37 $ 37.10 $ 38.96 $ 40.91 Step 1 $ 34.64 $ 35.33 $ 37.10 $ 38.96 Helper II Step 5 15 $ 37.27 $ 38.01 $ 39.91 $ 41.91 Step 4 $ 35.49 $ 36.20 $ 38.01 $ 39.91 Step 3 $ 33.80 $ 34.48 $ 36.20 $ 38.01 Step 2 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Step 1 $ 30.66 $ 31.27 $ 32.83 $ 34.47 Helper I Step 5 13 $ 35.49 $ 36.20 $ 38.01 $ 39.91 Step 4 $ 33.80 $ 34.48 $ 36.20 $ 38.01 Step 3 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Step 2 $ 30.66 $ 31.27 $ 32.83 $ 34.47 Step 1 $ 29.20 $ 29.78 $ 31.27 $ 32.83 Attachment 1 MOU Exhibit A: Wage Schedule - 2023 Update Page 1 of 4 MOU Exhibit A: Wage Schedule - 2023 Update Attachment 1 Page 2 of 4 Effective Dates: 2021-1/1/2021, 2022-1/1/2022, 2023-1/1/2023 CPI-W- MOU section 20.4: CPI-W SF/OK/HW - Max 5.0 Min 2.0% Print Date: 111012023 2.00% 5.00% 5.00% Electric CPI-W CPI-W CPI-W CPI-W (-1%) Position Range 2020 Wage 2021 Wage 2022 Wage 2023 Wage 2024 Wage Electric Foreman Step 5 37 $ 63.77 $ 65.04 $ 68.29 $ 71.70 Electrician/Meter Technician Foreman Step 4 Troubleman Step 3 Step 2 Step 1 Lead Inspector Step 5 36 $ 62.21 $ 63.45 $ 66.62 $ 69.95 Substation Lineman/Inspector Step 4 Step 3 Step 2 Step 1 Lead Lineman Step 5 35 $ 60.73 $ 61.95 $ 65.04 $ 68.29 Step 4 Step 3 Step 2 Step 1 Substation Lineman Step 5 34 $ 59.25 $ 60.43 $ 63.45 $ 66.62 Step 4 Step 3 Step 2 Step 1 Electrician/Meter Technician Step 34 $ 59.25 $ 60.43 $ 63.45 $ 66.62 Construction and Maintenance Inspector Step 4 $ 56.43 $ 57.56 $ 60.44 $ 63.46 (Electric) Step 3 $ 53.74 $ 54.82 $ 57.56 $ 60.44 Step 2 $ 51.18 $ 52.21 $ 54.82 $ 57.56 Step 1 $ 48.74 $ 49.71 $ 52.20 $ 54.81 Journeyman Lineman Step 5 33 $ 57.84 $ 59.00 $ 61.95 $ 65.05 Step 4 Step 3 Step 2 Step 1 Meter Reader Coordinator I Utility Worker Step 5 29 $ 52.46 $ 53.51 $ 56.19 $ 59.00 Step 4 $ 49.97 $ 50.97 $ 53.52 $ 56.20 Step 3 $ 47.58 $ 48.53 $ 50.96 $ 53.51 Step 2 $ 45.32 $ 46.23 $ 48.54 $ 50.97 Step 1 $ 43.16 $ 44.03 $ 46.23 $ 48.54 Apprentice Lineman Step 5 27 $ 49.97 $ 50.97 $ 53.52 $ 56.20 (Wage steps are based on completion of apprentice Step 4 $ 47.58 $ 48.53 $ 50.96 $ 53.51 program steps. Step 1 and 2 of program are wage step 1) Step 3 $ 45.32 $ 46.23 $ 48.54 $ 50.97 Step 2 $ 43.16 $ 44.03 $ 46.23 $ 48.54 Step 1 $ 41.11 $ 41.93 $ 44.03 $ 46.23 Groundman Step 5 17 $ 39.13 $ 39.91 $ 41.91 $ 44.01 Step 4 $ 37.27 $ 38.01 $ 39.91 $ 41.91 Step 3 $ 35.49 $ 36.20 $ 38.01 $ 39.91 Step 2 $ 33.80 $ 34.48 $ 36.20 $ 38.01 Step 1 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Attachment 1 MOU Exhibit A: Wage Schedule - 2023 Update Page 2 of 4 MOU Exhibit A: Wage Schedule - 2023 Update Attachment 1 Page 3 of 4 Effective Dates: 2021-1/1/2021, 2022-1/1/2022, 2023-1/1/2023 CPI-W- MOU section 20.4: CPI-W SF/OK/HW - Max 5.0 Min 2.0% Print Date: 111012023 2.00% 5.00% 5.00% Admin Services CPI-W CPI-W CPI-W CPI-W (-1%) Position Range 2020 Wage 2021 Wage 2022 Wage 2023 Wage 2024 Wage Billing/Customer Service Supervisor Step 5 25 $ 47.58 $ 48.53 $ 50.96 $ 53.51 Step 4 $ 45.32 $ 46.23 $ 48.54 $ 50.97 Step 3 $ 43.16 $ 44.03 $ 46.23 $ 48.54 Step 2 $ 41.11 $ 41.93 $ 44.03 $ 46.23 Step 1 $ 39.15 $ 39.93 $ 41.93 $ 44.03 Accounting Supervisor Step 5 21 $ 43.16 $ 44.03 $ 46.23 $ 48.54 Meter Reader Coordinator Step 4 $ 41.11 $ 41.93 $ 44.03 $ 46.23 Work Order Accounting Supervisor Step 3 $ 39.15 $ 39.93 $ 41.93 $ 44.03 Step 2 $ 37.29 $ 38.04 $ 39.93 $ 41.93 Step 1 $ 35.51 $ 36.22 $ 38.04 $ 39.94 Accounting Specialist Lead Step 5 18 $ 40.10 $ 40.90 $ 42.95 $ 45.10 Customer Service/Collection Supervisor Step 4 $ 38.20 $ 38.96 $ 40.91 $ 42.96 Step 3 $ 36.37 $ 37.10 $ 38.96 $ 40.91 Step 2 $ 34.64 $ 35.33 $ 37.10 $ 38.96 Step 1 $ 33.00 $ 33.66 $ 35.34 $ 37.11 Billing Specialist Step 5 16 $ 38.19 $ 38.95 $ 40.91 $ 42.96 Step 4 $ 36.37 $ 37.10 $ 38.96 $ 40.91 Step 3 $ 34.64 $ 35.33 $ 37.10 $ 38.96 Step 2 $ 32.98 $ 33.64 $ 35.32 $ 37.11 Step 1 $ 31.42 $ 32.05 $ 33.65 $ 35.33 Administrative / Community Outreach Coord. Step 5 15 $ 37.26 $ 38.01 $ 39.91 $ 41.91 Conservation Specialist Step 4 $ 35.49 $ 36.20 $ 38.01 $ 39.91 Administrative Records Tech Step 3 $ 33.80 $ 34.48 $ 36.20 $ 38.01 Step 2 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Step 1 $ 30.66 $ 31.27 $ 32.83 $ 34.47 Meter Reader/Collector/Service Technician Step 5 14 $ 36.37 $ 37.10 $ 38.96 $ 40.91 Step 4 $ 34.64 $ 35.33 $ 37.10 $ 38.96 Step 3 $ 33.00 $ 33.66 $ 35.33 $ 37.10 Step 2 $ 31.43 $ 32.05 $ 33.66 $ 35.34 Step 1 $ 29.92 $ 30.52 $ 32.05 $ 33.65 Senior Clerk Step 5 13 $ 35.49 $ 36.20 $ 38.01 $ 39.91 Accounting Specialist Step 4 $ 33.80 $ 34.48 $ 36.20 $ 38.01 Billing Specialist Step 3 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Work Order Specialist Step 2 $ 30.66 $ 31.27 $ 32.83 $ 34.47 Meter Reader/CSR Step 1 $ 29.20 $ 29.78 $ 31.27 $ 32.83 Customer Services Representative III Step 5 11 $ 33.80 $ 34.48 $ 36.21 $ 38.01 Step 4 $ 32.19 $ 32.83 $ 34.48 $ 36.20 Step 3 $ 30.66 $ 31.27 $ 32.83 $ 34.47 Step 2 $ 29.20 $ 29.78 $ 31.27 $ 32.83 Step 1 $ 27.81 $ 28.36 $ 29.78 $ 31.27 Customer Services Representative II Step 5 9 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Step 4 $ 30.66 $ 31.27 $ 32.83 $ 34.47 Step 3 $ 29.20 $ 29.78 $ 31.27 $ 32.83 Step 2 $ 27.80 $ 28.36 $ 29.78 $ 31.27 Step 1 $ 26.48 $ 27.01 $ 28.36 $ 29.78 Customer Services Representative Step 5 8 $ 31.43 $ 32.05 $ 33.66 $ 35.34 Step 4 $ 29.92 $ 30.52 $ 32.05 $ 33.65 Step 3 $ 28.50 $ 29.07 $ 30.52 $ 32.05 Step 2 $ 27.15 $ 27.69 $ 29.07 $ 30.52 Step 1 $ 25.85 $ 26.37 $ 27.69 $ 29.07 Attachment 1 MOU Exhibit A: Wage Schedule - 2023 Update Page 3 of 4 MOU Exhibit A: Wage Schedule - 2023 Update Attachment 1 Page 4 of 4 Effective Dates: 2021-1/1/2021, 2022-1/1/2022, 2023-1/1/2023 CPI-W- MOU section 20.4: CPI-W SF/OK/HW - Max 5.0 Min 2.0% Print Date: 111012023 2.00% 5.00% 5.00% Support Services CPI-W CPI-W CPI-W CPI-W (-1%) Position Range 2020 Wage 2021 Wage 2022 Wage 2023 Wage 2024 Wage Vehicle Maintenance Foreman Step 5 29 $ 52.46 $ 53.51 $ 56.19 $ 59.00 Facilities Maintenance Foreman Step 4 Step 3 Step 2 Step 1 Mechanic Step 5 24 $ 46.42 $ 47.35 $ 49.72 $ 52.21 Step 4 $ 44.21 $ 45.09 $ 47.35 $ 49.72 Step 3 $ 42.11 $ 42.95 $ 45.10 $ 47.36 Step 2 $ 40.10 $ 40.90 $ 42.95 $ 45.10 Step 1 $ 38.20 $ 38.96 $ 40.91 $ 42.96 Buyer Step 5 21 $ 43.16 $ 44.03 $ 46.23 $ 48.54 Step 4 $ 41.11 $ 41.93 $ 44.03 $ 46.23 Step 3 $ 39.15 $ 39.93 $ 41.93 $ 44.03 Step 2 $ 37.29 $ 38.04 $ 39.93 $ 41.93 Step 1 $ 35.51 $ 36.22 $ 38.04 $ 39.94 Assistant Mechanic -in -training Step 5 17 $ 39.13 $ 39.91 $ 41.91 $ 44.01 (Wages steps are based on module completion. Module Step 4 $ 37.27 $ 38.01 $ 39.91 $ 41.91 1 and 2 are at wage step 1) Step 3 $ 35.49 $ 36.20 $ 38.01 $ 39.91 Step 2 $ 33.80 $ 34.48 $ 36.20 $ 38.01 Step 1 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Facility Maintenance Technician Step 5 16 $ 38.20 $ 38.96 $ 40.91 $ 42.96 Step 4 $ 36.37 $ 37.10 $ 38.96 $ 40.91 Step 3 $ 34.64 $ 35.33 $ 37.10 $ 38.96 Step 2 $ 33.00 $ 33.66 $ 35.33 $ 37.10 Step 1 $ 31.43 $ 32.05 $ 33.66 $ 35.34 Warehouse/Utility Worker Step 5 14 $ 36.37 $ 37.10 $ 38.96 $ 40.91 Step 4 $ 34.64 $ 35.33 $ 37.10 $ 38.96 Step 3 $ 33.00 $ 33.66 $ 35.33 $ 37.10 Step 2 $ 31.43 $ 32.05 $ 33.66 $ 35.34 Step 1 $ 29.92 $ 30.52 $ 32.05 $ 33.65 Engineer Intern Step 1 1 $ 21.79 $ 22.22 $ 23.33 $ 24.50 Conservation Position Range 2020 Wage CPI-W 2021 Wage CPI-W 2022 Wage CPI-W 2023 Wage CPI-W (-1%) 2024 Wage Conservaton Programs Specialist Step 5 15 $ 37.27 $ 38.01 $ 39.91 $ 41.91 Step 4 $ 35.49 $ 36.20 $ 38.01 $ 39.91 Step 3 $ 33.79 $ 34.48 $ 36.20 $ 38.01 Step 2 $ 32.18 $ 32.83 $ 34.48 $ 36.20 Step 1 $ 30.66 $ 31.27 $ 32.83 $ 34.47 Customer Service Representative Step 5 8 $ 31.43 $ 32.05 $ 33.66 $ 35.34 Step 4 $ 29.92 $ 30.52 $ 32.05 $ 33.65 Step 3 $ 28.50 $ 29.07 $ 30.52 $ 32.05 Step 2 $ 27.15 $ 27.69 $ 29.07 $ 30.52 Step 1 $ 25.85 $ 26.37 $ 27.69 $ 29.07 Attachment 1 MOU Exhibit A: Wage Schedule - 2023 Update Page 4 of 4