HomeMy WebLinkAbout2023-05-18 - Board of Directors Meeting Agenda PacketYorba Linda
Water District
AGENDA
YORBA LINDA WATER DISTRICT
BOARD OF DIRECTORS REGULAR MEETING
Thursday, May 18, 2023, 3:00 PM
1717 E Miraloma Ave, Placentia CA 92870
1. PARTICIPATION INSTRUCTIONS
This meeting will be held in person. For public convenience, the meeting can also be accessed via
internet-based service or telephone as indicated below. For questions regarding participation, please call
the Board Secretary at (714) 701-3020.
Computer/Mobile Device: https://us06web.zoom.us/i/82737600187
Telephone: (669) 444-9171 or (669) 900-6833
Meeting ID: 827 3760 0187
2. CALL TO ORDER
3. PLEDGE OF ALLEGIANCE
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Brett R. Barbre, President
Trudi DesRoches, Vice President
Phil Hawkins, Director
Tom Lindsey, Director
J. Wayne Miller, PhD, Director
5. ADDITIONS/DELETIONS TO THE AGENDA
Items may be added to the agenda upon determination by a two-thirds vote of the Board, or a
unanimous vote if only three Directors are present, that there is a need to take immediate action which
came to the District's attention subsequent to the agenda being posted. (GC 54954.2(b)(2))
5.1. AB 2449 Teleconference Requests
6. PUBLIC COMMENTS
Any individual wishing to address the Board (or Committee) is requested to identify themselves and state
the matter on which they wish to comment. If the matter is on the agenda, the Chair will recognize the
individual for their comment when the item is considered. No action will be taken on matters not listed on
the agenda. Comments are limited to three minutes and must be related to matters of public interest
within the jurisdiction of the Water District. (GC 54954.3)
7. ACTION CALENDAR
This portion of the agenda is for items where staff presentations and Board (or Committee) discussions
are needed prior to formal action.
7.1. Positions on State Legislation
Recommendation: That the Board of Directors consider taking positions on: AB
755 (Papan, D -San Mateo) - Public Entity Urban Water Supplier Cost -of -
Service; and AB 1594 (E. Garcia, D -Coachella) - Medium and Heavy -Duty Zero -
Emission Vehicles; Public Agency Utilities.
7.2. Identification of General Manager as Agency Designated Representative for
Labor Negotiations
Page 1 of 209
Recommendation: That the Board of Directors designate the General Manager
as the District's representative for labor negotiations with all unrepresented
employee classifications pursuant to Subdivision (d) of Section 30580 of the
California Water Code.
8. CLOSED SESSION
The Board may hold a closed session on items related to personnel, labor relations and/or litigation. The
public is excused during these discussions.
8.1. Conference with Labor Negotiators
Pursuant to Section 54957.6 of the California Government Code
Agency Designated Representative: General Manager
Employee Organization: Yorba Linda Water District Employees Association
8.2. Conference with Labor Negotiators
Pursuant to Section 54957.6 of the California Government Code
Agency Designated Representative: General Manager
Unrepresented Employees: All Unrepresented Classifications
8.3. Conference with Legal Counsel - Existing Litigation
Pursuant to Paragraph (1) of Subdivision (d) of Section 54956.9 of the California
Government Code
Name of Case: Irvine Ranch Water District v. Orange County Water District, et
al. (Los Angeles County Superior Court - Case No. BS 168278)
8.4. Conference with Legal Counsel - Existing Litigation
Pursuant to Paragraph (1) of Subdivision (d) of Section 54956.9 of the California
Government Code
Name of Case: YLWD v. Alex Winsberg (Orange County Superior Court - Case
No. 30-2022-01284814-C U -O R -CJ C )
9. REPORT FROM CLOSED SESSION
10. ACTION CALENDAR CONTINUED
10.1. Ratifying Revised Budgeted Positions for the Remainder of Fiscal Year 2022-23
and Amending Exhibits in the Personnel Manual for Unrepresented Employees
and Yorba Linda Water District Employees Association Memorandum of
Understanding
Recommendation: That the Board of Directors adopt Resolution No. 2023 -XX
(1) ratifying amendments to the budgeted positions for the remainder of Fiscal
Year 2022-23; (2) amending Exhibit A of the Personnel Manual for
Unrepresented Employees for Fiscal Years 2019-2023; and (3) amending
Exhibit A of the Yorba Linda Water District Employees Association
Memorandum of Understanding for Fiscal Years 2019-2023.
10.2. Fiscal Year 2022-23 Compensation Study
Recommendation: That the Board of Directors (1) receive and file the Fiscal
Page 2 of 209
Year 2022-23 Compensation Study prepared by Koff and Associates (a
Galleger company); and (2) direct the placement of all employees at the market
median as set forth in the Total Compensation Study Final Report dated March
20, 2023, effective July 1, 2023, using the methodology/implementation plan
prescribed therein.
11. DISCUSSION ITEMS
This portion of the agenda is for matters that cannot reasonably be expected to be concluded by action
of the Board (or Committee) at the meeting, such as technical presentations, drafts of proposed policies,
or similar items for which staff is seeking advice and counsel. Time permitting, it is generally in the
District's interest to discuss these more complex matters at one meeting and consider formal action at
another meeting. This portion of the agenda may also include items for information only.
11.1. Draft Operating Budget for Fiscal Year 2023-24
12. ADJOURNMENT
12.1. The next regular Board meeting is scheduled Thursday, June 1, 2023 at 3:00
p.m.
Items Distributed to the Board Less Than 72 Hours Prior to the Meetina
Non-exempt materials related to open session agenda items that are distributed to a majority of the Board of
Directors (or Committee Members) less than seventy-two (72) hours prior to the meeting will be available for
public inspection in the lobby of the District's Administrative building located at 1717 E Miraloma Ave, Placentia
CA 92870 during regular business hours. When practical, these materials will also be posted on the District's
website at https://Vlwd.com/. (GC 54957.5)
Accommodations for the Disabled
Requests for disability -related modifications or accommodations, including auxiliary aids or services, required for
participation in the above -posted meeting should be directed to the Board Secretary at (714) 701-3020 at least 24
hours in advance. (GC 54954.2(a))
Page 3 of 209
ITEM NO. 7.1.
Yorba Linda
Water District
AGENDA REPORT
MEETING DATE: May 18, 2023
TO: Board of Directors
FROM: Mark Toy, General Manager
STAFF CONTACTS: Doug Davert, Assistant General Manager
Malissa Muttaraid, Interim Public Affairs Officer
SUBJECT: Positions on State Legislation
RECOMMENDATION:
That the Board of Directors consider taking positions on: AB 755 (Papan, D -San Mateo) - Public
Entity Urban Water Supplier Cost -of -Service; and AB 1594 (E. Garcia, D -Coachella) - Medium and
Heavy -Duty Zero- Emission Vehicles; Public Agency Utilities.
SUMMARY:
The District works to influence legislation and funding opportunities in Sacramento and Washington,
D.C. to promote fiscal stability, preserve local control, and support regulatory streamlining. The
YLWD Legislative Platform serves as the guide by which the District actively engages with legislation
through monitoring and communications activities. The Board approves positions on state legislation
and directs staff and consultants to advocate, oppose, or closely watch how the bill progresses
through the state legislature.
BACKGROUND:
AB 755 (Papan, D -San Mateo) - Public Entity Urban Water Supplier Cost -of -Service
Link to Full Bill Text
AB 755 would
Require urban water agencies, when conducting a cost -of -service analysis, to analyze the
incremental costs of providing water service to residential customers are "major water users"
and estimate potential savings if those users were to implement efficiency measures.
Requires a public entity (e.g., local agency) to identify the following information when
conducting a cost -of -service analysis:
o The incremental costs incurred by major water users in the single-family residential
class (this information shall be made public); and
o The incremental costs that would be avoided if major water users conserved water by
meeting a specified goal.
The author argues this bill is necessary to determine how high water users are driving up
costs and to increase transparency. The author asserts, "the analysis required by [this bill] will
Page 4 of 209
serve as a necessary foundation for a more fair and equitable rate structure."
AB 1594 (E. Garcia, D -Coachella) - Medium and Heavy -Duty Zero -Emission Vehicles; Public
Agency Utilities
Link to Full Bill Text
AB 1594 would
Requires the California Air Resources Board (CARB) to maintain a list of vehicle vendors and
suppliers that meet zero -emission vehicle (ZEV) standards and the public agency utilities'
technical and performance requirements.
Requires any state regulation that seeks to require, or otherwise compel, the procurement of
medium- and heavy-duty ZEVs to ensure that those vehicles can support a public agency
utility's ability to maintain reliable water and electric service, respond to disasters in an
emergency capacity, and provide mutual aid assistance statewide and nationwide.
Requires the state regulation mentioned above to do both of the following:
o Recognize the diversity of fleet size, terrain, and climate, and authorize public agency
utilities to purchase replacements for traditional utility specialized vehicles that are at
the end of life when needed to maintain reliable service and respond to major
foreseeable events, including but not limited to, severe weather, wildfires, natural
disasters, and physical attacks; and,
o In coordination with public agency utilities, including a list of vehicle vendors and
suppliers that meet ZEV standards and the public agency utilities' technical and
performance requirements.
Defines "public agency utility" as a local publicly owned electric utility, a community water
system, and a wastewater treatment provider.
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The Board of Directors adopted the 2023 Legislative Platform on November 16, 2022.
STRATEGIC PLAN INITIATIVES:
G1 5A - Meeting with lobbyists, representatives, and regulators at all levels (local/state/federal).; G1
5B - Actively participate with existing water/sewer organizations on regulatory and emerging issues.;
G4 2D - Communicate emerging water quality and sewer issues/regulations.
ATTACHMENTS:
1. 2023 Legislative Platform Final
2. TPA Memo - AB 755 and AB 1594 Analysis
3. AB 1594 E. Garcia - Med. and Heavy-duty zero emission vehicles
4. AB 755 Papan - Cost of Service Analysis
Page 5 of 209
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Yorba Linda
District
LEGISLATIVE
PLATFORM
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Purpose, Process, & Guiding Principles..............................................................................................................2
LegislativePositions.............................................................................................................................................. 3
WaterSupply............................................................................................................................................. 3
WaterQuality............................................................................................................................................3
WaterUse Efficiency................................................................................................................................ 3
Environment............................................................................................................................................... 4
Energy........................................................................................................................................................ 4
Fiscal........................................................................................................................................................... 4
LocalControl.............................................................................................................................................5
Other.......................................................................................................................................................... 5
ylwd.com 1 714-701-3000 1 1717 Miraloma Ave, Placentia CA 92870 1
Page 7 of 209
®Yorba Linda
Water District 2023 LEGISLATIVE PLATFORM
ylwd.com 1 714-701-3000 1 1717 Miraloma Ave, Placentia CA 92870 2
Page 8 of 209
GUIDING PRINCIPLES
PURPOSE
This document serves as the guide by which the Yorba Linda
Water District (YLWD) actively engages with legislation through
Seek funding opportunities for
monitoring and communications activities. The 2023 YLWD
YLWD projects through grants,
appropriations, or other means.
Legislative Platform represents the District's position on current or
Help YLWD access additional
future issues that have the potential to impact the District or its
funding sources that will
interests.
promote local reliability projects.
Support measures that promote
Below are the Guiding Principles and Policy Statements that will
fiscal stability, predictability,
financial independence, and
allow District staff and consultants to address 2023 legislative and
preserve the District's financial
regulatory issues promptly, without precluding the consideration
independence. Oppose
of additional legislative and budget issues that may arise during
measures that do not provide
the legislative session.
adequate funding to the District
such as unfunded mandates or
Furthermore, the 2023 Legislative Platform is an important
mandated costs with no
guarantee of local
advocacy tool to present and deliver to elected officials who
reimbursement or offsetting
represent the YLWD service area locally or in Sacramento and
benefits.
Washington D.C. Sharing policy statements and positions on
common legislative and regulatory issues with elected officials
helps to shape policy decisions and positions YLWD to be a
Preserve and protect the
leader in the community for legislative and regulatory topics.
District's powers, duties, andprerogatives to operate within its
service area and to determine
PROCESS
the policy direction of local
affairs, and oppose legislation
Legislative positions will be recommended by YLWD staff and the
that preempts local authority.
District's legislative advocates and submitted to the Board of
Local agencies should preserve
authority and accountability for
Directors for their consideration
revenues raised and services
In times where the legislative position of the District is unable to
provided, including maintaining
the ability to charge for services
go to the Board of Directors in time before it is acted upon in the
rendered or collect proportional
Legislature, as long as it is in line with the adopted legislative
impact, connection, or capacity
platform or the position taken is the same as any local agency
fees.
partners or association agencies including but not limited to the
Support Regulatory
Association of California Water Agencies (ACWA), Metropolitan
Streamlining
Water District of Southern California (MWDSC), the Municipal
Support legislation that aims to
Water District of Orange County (MWDOC), Orange County
streamline the regulatory
Water District (OCWD), Orange County Sanitation District (OCSD)
environment by reducing
the California Special District's Association (CSDA), Community
regulation, reviewing regulation,
Water Systems Alliance (CWSA), or the California Association of
or proposing regulations without
affecting YLWD's ability to
Sanitation Agencies (CASA), the Board President can sign
operate safely and effectively.
position letters on behalf of the District. If the Board President
Oppose redundant regulatory
takes any legislative position due to this process, the legislative
processes or procedures that
increase costs and add time to
position will still be brought before the next Board of Directors
projects without justifiable
meeting after the fact for discussion and direction.
benefits
ylwd.com 1 714-701-3000 1 1717 Miraloma Ave, Placentia CA 92870 2
Page 8 of 209
]Water Yorba Linda
District
LEGISLATIVE POSITIONS
Water Supply
41YA «del[►yW_71 I kyja»_71 0]:l MA
• Support legislation that improves the supply and security of water to the Yorba Linda Water
District service area, including stormwater capture and dry weather runoff.
• Support legislation that aims to increase water recycling, potable reuse, groundwater
recharge, above ground storage, and surface water development.
• Support legislation that encourages, funds, and maintains water recycling systems like the
Ground Water Replenishment System that is managed by Orange County Water District.
• Support legislation and policies that provide for a solution to the problems in the Sacramento -
San Joaquin River Delta that strikes a balance between agricultural demands and urban
water needs.
• Support funding opportunities that provide local reliability, conveyance, and storage facilities
for YLWD.
• Support declaring water desalination as extraordinary supply.
• Support desalination projects where the cost provides good value because of the resilience
achieved.
• Reward districts that can prove their water use is recycled 100%.
Water Quality
• Oppose legislation or policies that add redundant water testing, water quality, or
environmental constraints to YLWD.
• Support legislation and funding that helps agencies meet state and federal water quality
standards.
• Support legislation or regulations that aim to provide source -control measures at no cost to the
District to prevent contaminants such as PFAS/PFOA from entering the water supply.
Water Use Efficiency
• Oppose legislation that establishes water conservation and water use efficiency programs that
unreasonably constrain YLWD or its customers.
• Oppose measures that fail to recognize augmented or alternative water supplies as an
efficient use of water, or that fail to provide an adequate incentive for investments in such
water, for potable or non -potable reuse.
• Oppose measures that require water efficiency standards or performance measures that are
infeasible, not practical, or fail to achieve a positive cost -benefit ratio.
ylwd.com 1 714-701-3000 1 1717 Miraloma Ave, Placentia CA 92870 3
Page 9 of 209
]Water Yorba Linda
District
LEGISLATIVE POSITIONS (Continued)
Environment
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• Support the goals of National Endangered Species Act Reform Coalition (NESARC).
• Support legislation that aims to clarify, streamline, and modernize the California Environmental
Quality Act (CEQA).
• Support unique solutions and partnerships to collectively address and respond to natural
disasters such as wildfires, including the continued use and expansion of Heli -Hydrants and
emergency generators.
• Support policies and legislation that help fund the cleanup and removal of PFAS/PFOA
contaminants from groundwater supplies.
• Support polluter -pays principles when assigning responsibility for the contamination and
cleanup of environmentally destructive substances.
• Support legislation or regulations that discourage the flushing of wipes or other foreign
substances through the sewer system, unless they meet certain performance standards.
• Oppose assigning superfund liability to water districts who treat water to remove PFAS.
Energy
• Oppose legislation that increases the cost of electricity or other utilities for YLWD.
• Support legislation and policies that recognize hydroelectric power as a clean, renewable
energy source and that its generation and use meet the greenhouse gas emission reduction
compliance requirements called for in the Global Warming Solutions Act of 2006 (AB 32) and
subsequent related legislation.
• Monitor and support any legislative development that would provide relief for the use of diesel
emergency power generators during State of Emergency events affecting the local electrical
utility.
• Oppose the removal of natural gas as a viable energy source.
Fiscal
• Support the development of bond or general fund programs for water supply development,
including new surface and groundwater storage, water quality, recycled water, desalination,
and water use efficiency related programs.
• Oppose legislation that places unnecessary or unfair regulations on pension liabilities.
• Support an equitable approach to the disbursement of State Revolving Fund revenues for a
wide variety of projects.
• Oppose legislation and regulations that tax water as a public goods charge and redistributes
the revenue throughout the State.
• Support state and federal revenue sources for water infrastructure projects that address water
quality and reliability issues for disadvantaged and income -limited communities and residents
that are not based upon regressive taxes.
• Support the protection of local revenue for use by special districts and the maintenance of
reserve accounts of water agencies.
• Support efforts that seek to bring federal sources of funding to California for water
infrastructure development and water management.
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]Water Yorba Linda
District
LEGISLATIVE POSITIONS (Continued)
Local Control
41YA «del[►yW_71 I kyla»_71 I U] all kTA
• Oppose legislation that seeks to diminish or alter the authority of the Board of Directors to
manage the District's water systems or operations, impose unreasonable unfunded state
mandated programs, or increase fees or taxes on YLWD customers.
• Oppose legislation that would degrade YLWD's authority in the area of public contracts,
procurement, financial administration, public records, and human resources.
• Oppose legislation that would dissolve YLWD or transfer its duties to other agencies.
• Oppose legislation that would affect YLWD's ability to protect and secure critical infrastructure
from cyber or physical threats and damages.
• Oppose legislation that places mandates, or otherwise modifies the governance structure of
special districts, joint powers authorities, or other local government entities.
• Support legislation that eliminates regulations between employees and employers that place
undue fiscal harm on special districts.
• Oppose legislation that mandates additional duties upon special districts to facilitate public
meetings or transparency without cause or funding.
• Oppose legislation that prevents water agencies from recovering sufficient revenues from
connection and capacity fees and oppose legislation that restricts the ability of agencies to
charge fees for services.
Other
Monitor legislation that would change or expand current prevailing wage requirements.
Oppose legislation that creates additional water agencies within or inclusive of the YLWD
service area outside of the LAFCO process, or without the support of residents and local public
agencies.
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Page 11 of 209
T W E IV D
TPA
MEMORANDUM
To: Yorba Linda Water District
From: Townsend Public Affairs, Inc.
Eric O'Donnell, Deputy Director
Date: May 11, 2023
Subject: AB 755 (Papan) — Cost -of -service analysis
AB 1594 (E. Garcia) — Medium- and heavy-duty zero -emission vehicles
AB 755 (Papan) — Water: public entity: cost -of -service analysis
Summary
• Requires urban water agencies, when conducting a cost -of -service analysis, to analyze
the incremental costs of providing water service to residential customers that are "major
water users" and estimate potential savings if those users were to implement efficiency
measures.
• Requires a public entity (e.g., local agency) to identify the following information when
conducting a cost -of -service analysis:
o The incremental costs incurred by major water users in the single-family residential
class (this information shall be made public); and
o The incremental costs that would be avoided if major water users conserved water
by meeting a specified goal.
• The author argues this bill is necessary to determine how high water users are driving up
costs and to increase transparency. The author asserts "the analysis required by [this bill]
will serve as a necessary foundation for a more fair and equitable rate structure."
Support
California Coastkeeper Alliance (sponsor)
Coachella Valley Waterkeeper
Community Water Center
Humboldt Baykeeper
Inland Empire Waterkeeper
laane (Los Angeles Alliance for A New
Economy)
Mono Lake Committee
Monterey Waterkeeper
Orange County Coastkeeper
River in Action
Russian Riverkeeper
San Diego Coastkeeper
Santa Barbara Channelkeeper
Save the Sonoma Coast
SEE (Social Eco Education)
Somos Familia Valle
South Yuba River Citizens League
1
Page 12 of 209
T 0 W N S E N D
TPA
Western Center on Law & Poverty Yuba River Waterkeeper
Opposition
Association of California Water Agencies
California Municipal Utilities Association
Irvine Ranch Water District
Status
AB 755 is currently on the Assembly Floor.
AB 1594 (E. Garcia) — Medium- and heavy-duty zero -emission vehicles: public agency
utilities
Summary
• Requires the California Air Resources Board (CARB) to maintain a list of vehicle vendors
and suppliers that meet zero -emission vehicle (ZEV) standards and the public agency
utilities' technical and performance requirements.
• Requires any state regulation that seeks to require, or otherwise compel, the procurement
of medium- and heavy-duty ZEVs to ensure that those vehicles can support a public
agency utility's ability to maintain reliable water and electric service, respond to disasters
in an emergency capacity, and provide mutual aid assistance statewide and nationwide.
Requires the state regulation mentioned above to do both of the following:
o Recognize the diversity of fleet size, terrain, and climate, and authorize public
agency utilities to purchase replacements for traditional utility specialized vehicles
that are at the end of life when needed to maintain reliable service and respond to
major foreseeable events, including but not limited to, severe weather, wildfires,
natural disasters, and physical attacks; and,
o In coordination with public agency utilities, include a list of vehicle vendors and
suppliers that meet ZEV standards and the public agency utilities' technical and
performance requirements.
• Defines "public agency utility" as a local publicly owned electric utility, a community water
system, and a wastewater treatment provider.
Support
Association of California Water Agencies
California Municipal Utilities Association
City of Corona
City of Roseville
City of Shasta Lake
Imperial Irrigation District
Irvine Ranch Water District
Las Virgenes Municipal Water District
Lassen Municipal Utility District
Northern California Power Agency
2
Page 13 of 209
T W E IV D
TPA
Opposition
None
Status
AB 1594 is currently in the Assembly Appropriations Committee's Suspense File.
Cl
Page 14 of 209
Santa Clarita Valley Water Agency
North Tahoe Public Utility District
South San Joaquin Irrigation District
Olivenhain Municipal Water District
Southern California Public Power Authority
Rancho California Water District
Truckee Donner Public Utility District
Redding Electric Utility
Opposition
None
Status
AB 1594 is currently in the Assembly Appropriations Committee's Suspense File.
Cl
Page 14 of 209
AMENDED IN ASSEMBLY MARCH 13, 2023
CALIFORNIA LEGISLATURE -2023-24 REGULAR SESSION
ASSEMBLY BILL No. 1594
Introduced by Assembly Member Garcia
(Coauthor: Assembly Member Wendy Carrillo)
(Coauthors: Senators Bradford and Dahle)
February 17, 2023
An act to add the heading of Division 12.5 (commencing with Section
28500 to, and to add Chapter 1 (commencing with Section 28500) to
Division 12.5 of, the Vehicle Code, relating to vehicles.
LEGISLATIVE COUNSEL'S DIGEST
AB 1594, as amended, Garcia. Atithorized emergeney vehieles.
Medium- and heavy-duty zero -emission vehicles: public agency utilities.
Executive Order No. N-79-20 establishes the goal of transitioning
medium- and heavy-duty vehicles in California to zero -emission vehicles
by 2045 for all operations where feasible and by 2035 for drayage
trucks, and requires the State Air Resources Board to develop and
propose medium- and heavy-duty vehicle regulations to meet that goal.
Existing law establishes the Air Quality Improvement Program that
is administered by the board for purposes of funding projects related
to, among other things, the reduction of criteria air pollutants and
improvement of air quality, and establishes the Medium- and
Heavy -Duty Zero -Emission Vehicle Fleet Purchasing Assistance
Program within the Air Quality Improvement Program to make
financing tools and nonfinancial supports available to operators of
medium- and heavy-duty vehicle fleets to enable those operators to
transition their fleets to zero -emission vehicles.
Revised 4-25-23—See last page. 98
Page 15 of 209
AB 1594 —2—
This
2—
This bill would require any state regulation that seeks to require, or
otherwise compel, the procurement of medium- and heavy-duty
zero -emission vehicles by a public agency utility to ensure that those
vehicles can support a public agency utility's ability to maintain reliable
water and electric services, respond to disasters in an emergency
capacity, and provide mutual aid assistance statewide and nationwide,
among other requirements. The bill would define a public agency utility
to include a local publicly owned electric utility, a community water
system, and a wastewater treatment provider, as specified.
Code,Existing law generally regulates attthorized e hieles, art
exempts the driver of an attthorized emergeney vehiele fr
. . f the rdles of the road, as eontained in the 1plehiele
if-, among other things, the vehiele is being driv se to
displays a ligItted red !&M visible from the fronf as a warning to othe
dri,vers and pedestrians. Existing law defines "authorized emergette
vehiele„
to inelude, among others, any vehiele o"ed by the state, o
fighting fires, or towing . . - Dther vehieles, earing for injured
persons, or repairing darnaged lighting or eleetrieal equipmettt.-
any vehiele o"ed by t -he state, or any bridge and highway distriet, and
equipped and ttsed for, among other things, repairing damaged lighting
Vote: majority. Appropriation: no. Fiscal committee: yes.
State -mandated local program: no.
The people of the State of California do enact as follows:
1 SECTION 1. The heading of Division 12.5 (commencing with
2 Section 28500) is added to the Vehicle Code, to read.•
3
4 DIVISION 12.5. ZERO -EMISSION VEHICLES
5
6 SEC. 2. Chapter 1 (commencing with Section 28500) is added
7 to Division 12.5 of the Vehicle Code, to read:
98
Page 16 of 209
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— 3 — AB 1594
CHAPTER 1. PUBLICAGENCY UTILITYMEDIUM- AND
HEAVY-DUTY VEHICLES
28500. (a) "Public agency utility" means a local publicly
owned electric utility, as defined in Section 224.3 of the Public
Utilities Code, a community water system, as defined in Section
116275 of the Health and Safety Code, and a wastewater treatment
provider, as defined in Section 116773.2 of the Health and Safety
Code.
(b) Any state regulation that seeks to require, or otherwise
compel, the procurement of medium- and heavy-duty zero -emission
vehicles shall ensure that those vehicles can support a public
agency utility's ability to maintain reliable water and electric
service, respond to disasters in an emergency capacity, and provide
mutual aid assistance statewide and nationwide, and shall do both
of the following:
(1) Recognize the diversity of fleet size, terrain, and climate,
and authorize public agency utilities to purchase replacements for
traditional utility specialized vehicles that are at the end of life
when needed to maintain reliable service and respond to major
foreseeable events, including, but not limited to, severe weather,
wildfires, natural disasters, and physical attacks.
(2) In coordination with public agency utilities, include a list
of vehicle vendors and suppliers that meet zero -emission vehicle
standards and the public agency utilities' technical and
performance requirements.
9s
Page 17 of 209
"
111
..
•
9s
Page 17 of 209
AB 1594
—4-
2 1 . I t- - . I provided itt the Health aftd Safety Code.
3 (e) Any vehiele owned by the state, or any bridge
4 distriet, and equipped : ttsed either for fighting• damaged lighting or eleetrieal infrastmeture.
: : vehiele ttsed in responding_
- - - the
. . . . . . . operated either . •
• 9ffiee of or by my pt+lie agettey or ittelustrial fire department to w-hieh the O.ffi..ee of Emergeney Serviees has
12 (e) (1) Any vehiele owned or operated by a federally reeognize
13 indian tribe : in responding- ;.
14 lifestffing ealls. For the purposes of this seetiott attd the ; ;vi
15 ' - ' -responding
. . . . . . ..
• emergeney, fire, ambt4anee,
18 --
19 (2) Any vehie4e owned or operated by any department or agene
1 of the Uttited States
21 : ;- fire,22 aetively _-: in 4aw
enfofeement work.23 y
24 permit has been isstted by the Go of the Gahforni
25 Highway Patro4.
•
27
•
• Heading—Lines 2 and 3.
1
N
98
Page 18 of 209
AMENDED IN ASSEMBLY MARCH 16, 2023
CALIFORNIA LEGISLATURE -2023-24 REGULAR SESSION
ASSEMBLY BILL No. 755
Introduced by Assembly Member Papan
February 13, 2023
An act to amend Seetion 201 ofthe Pttblie Utilities Gode, relating to
add Chapter 3.8 (commencing with Section 390) to
Division I of the Water Code, relating to water
LEGISLATIVE COUNSEL'S DIGEST
AB 755, as amended, Papan. P - blie Utilities "et. Water: public
entity: cost -of -service analysis.
Existing law authorizes a public entity that supplies water at retail
or wholesale within its service area to adopt, in accordance with
specified procedures, and enforce a water conservation program.
This bill would require a public entity, as defined, that conducts a
cost -of -service analysis, as defined, to identify the incremental costs
incurred by the major water users, as described, in the single-family
residential class and the incremental costs that would be avoided if
major water users met a specified efficiency goal. The bill would also
require the incremental costs incurred by the major water users to be
made publicly available by posting the information on the public entity's
internet website. By requiring a higher level ofservice ofpublic entities,
the bill would impose a state -mandated local program.
The bill would include findings that changes proposed by this bill
address a matter of statewide concern rather than a municipal affair
and, therefore, apply to all cities, including charter cities.
The California Constitution requires the state to reimburse local
agencies and school districts for certain costs mandated by the state.
98
Page 19 of 209
AB 755 —2—
Statutory
2—
Statutory provisions establish procedures for making that
reimbursement.
This bill would provide that, if the Commission on State Mandates
determines that the bill contains costs mandated by the state,
reimbursement for those costs shall be made pursuant to the statutory
provisions noted above.
� 7 �7 T1 7
The California Gonsti"to�gtablishes the ubli . Utilities
tAilities>>
by the 1:�egislatttreand authorizes tLegislatffei
s of the Californi
jttfisdietion.
regulation of publie wilitie-s-.
This bill would make nonsubstantive ehanges to the 1&w naming the
Vote: majority. Appropriation: no. Fiscal committee: eyes.
State -mandated local program: eyes.
The people of the State of California do enact as follows:
1 SECTION 1. Chapter 3.8 (commencing with Section 390) is
2 added to Division I of the Water Code, to read:
3
4 CHAPTER 3.8. WATER: COST-OF-SERVICEANALYSIS
5
6 390. For purposes of this chapter, the following terms have
7 the following meanings:
8 (a) "Cost -of -service analysis " means the analysis conducted
9 to determine water usage patterns and demands placed on the
10 system by various customer classes.
11 (b) "Efficiency goal" means the long-term standards for efficient
12 water use, as developed by the board, pursuant to Section 10609.2.
13 (c) `Incremental costs" means the costs of water service,
14 including capital costs and operation and maintenance costs, that
15 the public entity incurs directly, or by contract, as a result of the
16 use of water by the systems' major water users and may include
17 any of the following:
9s
Page 20 of 209
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
29
30
31
32
33
34
35
36
37
38
39
40
— 3 — AB 755
(1) Conservation best management practices, conservation
education, irrigation controls and other conservation devices, and
other demand management measures.
(2) Water system retrofitting, dual plumbing and facilities for
production, distribution, and all uses of recycled water and other
alternative water supplies.
(3) Projects and programs for the prevention, control, or
treatment of the runoff of water from irrigation and other outdoor
water uses. Incremental costs does not include the costs of
stormwater management systems and programs.
(4) Securing dry year water supply arrangements.
(5) Procuring water supplies, including supply or capacity
contracts for water supply rights or entitlements.
(6) Energy costs for water delivery.
(d) "Major water user" means the top 10 percent of water users
in a given customer class since the last cost of service analysis.
(e) `Public entity" means a city, whether general law or
chartered, county, city and county, special district, agency,
authority, any other municipal public corporation or district, or
any other political subdivision of the state that provides retail
water service and that is an urban water supplier, as defined in
Section 10617.
390.1. (a) Whenever a public entity conducts a cost -of -service
analysis, that entity shall identify both of thefollowing:
(1) The incremental costs incurred by the major water users in
the single-family residential class.
(2) The incremental costs that would be avoided if major water
users met a specified efficiency goal.
(b) The incremental costs incurred by the major water users,
as identified pursuant to subdivision (a), shall be made publicly
available by posting the information on the public entity's internet
website.
SEC. 2. The Legislature finds and declares that water
conservation is a matter of statewide concern and is not a
municipal affair as that term is used in Section 5 of Article XI of
the California Constitution. Therefore, Section 1 of this act adding
Section 390.1 to the Water Code applies to all cities, including
charter cities.
SEC. 3. If the Commission on State Mandates determines that
this act contains costs mandated by the state, reimbursement to
98
Page 21 of 209
AB 755
1 local agencies and school districts for those costs shall be made
2 pursuant to Part 7 (commencing with Section 17500) of Division
3 4 of Title 2 of the Government Code.
4 .rnr"GTION 1. SeetiBYY201 of the n Utilities
5 atnended to , l
6 "Pttblie
7 Utilities
A ..4 »
11
98
Page 22 of 209
ITEM NO. 7.2.
Yorba Linda
Water District
AGENDA REPORT
MEETING DATE: May 18, 2023
TO: Board of Directors
FROM: Mark Toy, General Manager
STAFF CONTACTS: Mark Toy, General Manager
SUBJECT: Identification of General Manager as Agency Designated Representative
for Labor Negotiations
RECOMMENDATION:
That the Board of Directors designate the General Manager as the District's representative for labor
negotiations with all unrepresented employee classifications pursuant to Subdivision (d) of Section
30580 of the California Water Code.
BACKGROUND:
This action is a one-time procedural requirement associated with Item No. 8.2. to designate the
General Manager as the District's representative for labor negotiations with all unrepresented
employee classifications. Pursuant to Subdivision (d) of Section 30580 of the California Water Code,
the General Manager (or their designee) is responsible for fixing and altering the compensation of
employees subject to approval by the Board of Directors. Consistent with Section 30580(d), the
District's Board Policy Manual states in Section 7.1.(A) that the General Manager shall "fix and alter
the compensation of employees and assistants subject to budget limitations as approved by the
Board".
Page 23 of 209
ITEM NO. 10.1.
Yorba Linda
Water District
AGENDA REPORT
MEETING DATE: May 18, 2023
TO: Board of Directors
FROM: Mark Toy, General Manager
STAFF CONTACTS: Gina Knight, Human Resources and Risk Manager
SUBJECT: Ratifying Revised Budgeted Positions for the Remainder of Fiscal Year
2022-23 and Amending Exhibits in the Personnel Manual for
Unrepresented Employees and Yorba Linda Water District Employees
Association Memorandum of Understanding
RECOMMENDATION:
That the Board of Directors adopt Resolution No. 2023 -XX: (1) ratifying amendments to the budgeted
positions for the remainder of Fiscal Year 2022-23; (2) amending Exhibit A of the Personnel Manual
for Unrepresented Employees for Fiscal Years 2019-2023; and (3) amending Exhibit A of the Yorba
Linda Water District Employees Association Memorandum of Understanding (MOU) for Fiscal Years
2019-2023.
BACKGROUND:
In compliance with California Code of Regulations (CCR) Section 570.5 and the Public Employees'
Retirement Law (PERL), the Board of Directors ratifies the District's budgeted positions prior to each
fiscal year or more as often as needed. As such, the Board of Directors ratified (81) eighty-one
regular full-time positions for Fiscal Year 2022-23 on May 24, 2022.
Since July 12, 2022, additional salary adjustments and/or reclassifications have been implemented
for the following classifications:
■ GIS Analyst (R26) to GIS Technician II (R26) with an effective date of January 1, 2023.
■ Facilities Maintenance Worker (R23) to Sr. Facilities Worker (R27) with an effective date of
January 29, 2023.
■ Water Quality Tech II (R22) to Water Quality Cross -Connection Specialist (R26) with an
effective date of March 12, 2023.
■ Sr. Accountant (R30) to Accounting Supervisor (R32) with an effective date of March 12,
2023.
■ One Assistant Engineer III (R26) to Associate Engineer (R28) with an effective date of March
12, 2023.
■ Safety and Training Analyst (R28) to Safety Officer (R30) with an effective date of March 12,
2023.
■ Public Affairs Manager (R29) to Public Affairs Officer (R30) with an effective date of March 26,
2023.
Page 24 of 209
Additionally, Exhibit A in the Personnel Manual and the MOU will need to be amended to reflect
these adjustments and/or reclassifications.
FISCAL IMPACT:
The fiscal impact on the budget for the remainder of Fiscal Year 2022-23 will be an increase of
approximately $14,000 in salaries only.
PRIOR RELEVANT BOARD ACTION:
The Board of Directors routinely ratifies the budgeted positions each fiscal year and as amended.
STRATEGIC PLAN INITIATIVES:
G5 1A- Retain a highly skilled and capable workforce; G5 1 B - Provide pathways to training and
career progression; and G5 1 D - Establish and maintain a comprehensive succession plan and
review and revise job specifications as needed.
ATTACHMENTS:
1. Resolution No. 2023 -XX - Personnel Related Amendments
2. Budgeted Positions for Remainder of FY22-23 - REDLINE
3. Budgeted Positions for Remainder of FY22-23
4. Amended Exhibit A of Personnel Manual - REDLINE
5. Amended Exhibit A of Personnel Manual
6. Amended Exhibit A of MOU - REDLINE
7. Amended Exhibit A of MOU
Page 25 of 209
RESOLUTION NO. 2023 -XX
RESOLUTION OF THE BOARD OF DIRECTORS
OF THE YORBA LINDA WATER DISTRICT
RATIFYING AMENDMENTS TO THE BUDGETED POSITIONS FOR THE REMAINDER OF
FISCAL YEAR 2022-23; AMENDING EXHIBIT "A" OF THE PERSONNEL MANUAL FOR
UNREPRESENTED EMPLOYEES FOR FISCAL YEARS 2019-2023; AND AMENDING
EXHIBIT "A" OF THE MEMORANDUM OF UNDERSTANDING WITH THE YORBA LINDA
WATER DISTRICT EMPLOYEES ASSOCIATION FOR FISCAL YEARS 2019-2023
WHEREAS, the Board of Directors previously ratified the budgeted positions for
Fiscal Year 2022-23, adopted the Personnel Manual for
Unrepresented Employees for Fiscal Years 2019-2023, and adopted
the Memorandum of Understanding (MOU) between the District
and the Yorba Linda Water District Employees Association for Fiscal
Years 2019-2023; and
WHEREAS, the Board of Directors is required to ratify the budgeted positions for
each fiscal year in compliance with California Code of Regulations
(CCR) Section 570.5 and the Public Employees' Retirement Law
(PERL); and
WHEREAS, the Board of Directors adopts amendments to the Personnel
Manual and MOU from time to time, including the associated
exhibits; and
WHEREAS, the General Manager has authorized amendments to the
budgeted positions for the remainder of Fiscal Year 2022-23 which
need to be reflected in Exhibit A of the Personnel Manual and the
MOU; and
WHEREAS, it is the desire of the Board of Directors to ratify these amendments
as authorized by the General Manager.
NOW, THEREFORE, BE IT RESOLVED by the Board of Directors of the Yorba Linda
Water District as follows:
SECTION 1. That the budgeted positions for the remainder of Fiscal Year 2022-23
be amended to read as attached hereto and ratified.
SECTION 2. That the General Manager is hereby authorized to employ up to the
number of employees budgeted and funded in each fiscal year
without further approval of the Board of Directors. The General
Manager is also hereby authorized while this Resolution is active to fill
Resolution No. 2023 -XX Ratifying Budgeted Positions and Amending Exhibit A of the Personnel Manual and MOU 1 of 2
Page 26 of 209
a budgeted position that is vacated with a new employee at a lower
or equal classification and/or with a part-time employee or contract
staff. Further, the General Manager is hereby authorized to fix and
alter the compensation of employees subject to budget limitations.
SECTION 5. That Exhibit A - Classifications and Salary Ranges of the Personnel
Manual for Unrepresented Employees for Fiscal Years 2019-2023 be
amended to read as attached hereto and by this reference
incorporated herein.
SECTION & That Exhibit A -Classifications and Salary Ranges of the Memorandum
of Understanding between the District and the Yorba Linda Water
District Employees Association for Fiscal Years 2019-2023 be
amended to read as attached hereto and by this reference
incorporated herein.
PASSED AND ADOPTED this 18th day of May 2023 by the following called vote:
AYES:
NOES:
ABSTAIN:
ABSENT:
Brett R. Barbre, President
Yorba Linda Water District
ATTEST:
Annie Alexander, Board Secretary
Yorba Linda Water District
Reviewed as to form by General Counsel:
Andrew B. Gagen, Esq.
Kidman Gagen Law LLP
Resolution No. 2023 -XX Ratifying Budgeted Positions and Amending Exhibit A of the Personnel Manual and MOU 2 of 2
Page 27 of 209
Salary
Range
Exhibit A
Budgeted Positions for Remainder of FY22-23
Ratified May 18, 2023
Position Classification Ratified as Change Ratified as
of 07101/22 of 05/18/23
16
Meter Reader 1
2
2
17
Customer Service Rep II
3
3
Maintenance Worker 1
5
5
19
Customer Service Rep III
2
2
Records Management Specialist
1
1
20
Assistant Engineer 1
1
1
Field Customer Services Rep/Meters 11
1
1
Maintenance Worker II
8
8
21
Accounting Assistant 11
2
2
Mechanic II
1
1
Public Affairs Specialist
1
1
Operations Assistant
1
1
Plant Operator I (Operator In Training)
2
2
22
Information Systems Tech 1
1
1
Water Quality Technician 11
1
-1 0
23
Facilities Maintenance Worker
1
-1 0
Human Resources Technician
0
0
Maintenance Worker III
6
6
Mechanic III
1
1
Electrical/SCADA Technician
1
1
Sr. Field Customer Service Rep/Meters
1
1
24
Assistant Engineer II
0
0
Construction Inspector
1
1
Plant Operator 11
3
3
25
Accountant
1
1
26
Assistant Engineer 111
2
-1 1
GIS Analyst
1
-1 0
GIS Technician 11*
0
1 1
Sr. Construction Inspector
1
1
Sr. Mechanic
1
1
Sr. Maintenance Worker
4
4
Water Quality Cross -Connection Specialist***
0
1 1
27
Budget Analyst
1
1
Human Resources Analyst
2
2
Sr. Facilities Maintenance Worker**
0
1 1
Sr. Plant Operator
1
1
28
Associate Engineer***
0
1 1
Executive Assistant
1
1
Safety and Training Analyst
1
-1 0
29
Public Affairs Manager
1
-1 0
Page 1 of 2
Page 28 of 209
Exhibit A
Budgeted Positions for Remainder of FY22-23
Ratified May 18, 2023
Salary
Position Classification
Ratified as
Change Ratified as
Range
of 07/01/22
of 05/18/23
30
Chief Water System Operator
1
1
Customer Service Billing Administrator
1
1
Public Affairs Officer****
0
1 1
Records Management Administrator
1
1
Safety Officer***
0
1 1
Sr. Accountant
1
-1 0
31
Sr. Engineer
2
2
32
Accounting Supervisor***
0
1 1
Maintenance Superintendent
1
1
Operations Superintendent
1
1
Sr. Executive Assistant/Board Secretary
1
1
33
Production Superintendent
1
1
35
Sr. IS Administrator
1
1
Principal Engineer
1
1
39
Engineering Manager
1
1
Finance Manager
1
1
Human Resources and Risk Manager
1
1
Operations Manager
1
1
42
Assistant General Manager
1
1
Salary Set
General Manager
1
1
by Board
Total
81
81
*Reclassification effective: 01/01/2023
**Reclassification effective: 01/29/2023
***Reclassification effective: 03/12/2023
****Reclassification effective: 03/26/2023
Ratified: 05/18/2023
Page 2 of 2
Page 29 of 209
Salary
Range
Exhibit A
Budgeted Positions for Remainder of FY22-23
Ratified May 18, 2023
Position Classification Ratified as Change Ratified as
of 07101/22 of 05/18/23
16
Meter Reader 1
2 2
17
Customer Service Rep II
4 3
Maintenance Worker 1
5 5
19
Customer Service Rep III
2 2
Records Management Specialist
1 1
20
Assistant Engineer 1
1 1
Field Customer Services Rep/Meters 11
1 1
Maintenance Worker II
8 8
21
Accounting Assistant 11
2 2
Mechanic II
1 1
Public Affairs Specialist*
0 1
Operations Assistant
1 1
Plant Operator I (Operator In Training)
2 2
22
Information Systems Tech 1
1 1
Water Quality Technician 11
1 0
23
Facilities Maintenance Worker
1 0
Human Resources Technician
0 0
Maintenance Worker III
6 6
Mechanic III
1 1
Electrical/SCADA Technician
1 1
Sr. Field Customer Service Rep/Meters
1 1
24
Assistant Engineer II
0 0
Construction Inspector
1 1
Plant Operator 11
3 3
25
Accountant
1 1
26
Assistant Engineer 111
2 1
GIS Analyst
1 0
GIS Technician II*
0 1
Sr. Construction Inspector
1 1
Sr. Mechanic
1 1
Sr. Maintenance Worker
4 4
Water Quality Cross -Connection Specialist***
0 1
27
Budget Analyst
1 1
Human Resources Analyst
2 2
Sr. Facilities Maintenance Worker**
0 1
Sr. Plant Operator
1 1
28
Associate Engineer**
0 1
Executive Assistant
1 1
Safety and Training Analyst
1 0
29
Public Affairs Manager
1 0
Page 1 of 2
Page 30 of 209
Salary
Range
Exhibit A
Budgeted Positions for Remainder of FY22-23
Ratified May 18, 2023
Position Classification Ratified as Change Ratified as
of 07101/22 of 05/18/23
30
Chief Water System Operator
1
1
Customer Service Billing Administrator
1
1
Public Affairs Officer***
0
1
Records Management Administrator
1
1
Safety Officer
0
1
Sr. Accountant
1
0
31
Sr. Engineer
2
2
32
Accounting Supervisor**
0
1
Maintenance Superintendent
1
1
Operations Superintendent
1
1
Sr. Executive Assistant/Board Secretary
1
1
33
Production Superintendent
1
1
35
Sr. IS Administrator
1
1
Principal Engineer
1
1
39
Engineering Manager
1
1
Finance Manager
1
1
Human Resources and Risk Manager
1
1
Operations Manager
1
1
42
Assistant General Manager
1
1
Salary Set
General Manager
1
1
by Board
Total
81
81
*Reclassification effective: 01/01/2023
**Reclassification effective: 01/29/2023
***Reclassification effective: 03/12/2023
****Reclassification effective: 03/26/2023
Ratified: 05/18/2023
Page 2 of 2
Page 31 of 209
Exhibit A
Yorba Linda Water District — Unrepresented Employees
Classifications and Salary Ranges
Effeet+ve-December 5, 22
* Management Classifications
Adopted May 18, 2023july 1-2,'0'_'_
Page 32 of 209
SALARY
EFFECTIVE
CLASSIFICATION TITLE
RANGES
FLSA
DATE
Accountant
UN 25
Exempt
12/5/2021
Accounting Assistant II
UN 21
Non -Exempt
12/5/2021
Accounting Supervisor
UN 32
Exempt
3/12/2023
Assistant General Manager*
UN 42
Exempt
12/5/2021
Associate Engineer
UN 28
Exempt
12/5/2021
Budget Analyst
UN 27
Exempt
12/5/2021
Chief Water System Operator
UN 30
Exempt
12/5/2021
Customer Service Billing Administrator
UN 30
Exempt
12/5/2021
Engineering Manager*
UN 39
Exempt
12/5/2021
Executive Assistant
UN 28
Exempt
12/5/2021
Finance Manager*
UN 39
Exempt
12/5/2021
Human Resources Analyst
UN 27
Exempt
12/5/2021
Human Resources Technician
UN 23
Non -Exempt
12/5/2021
Human Resources and Risk Manager*
UN 39
Exempt
12/5/2021
Maintenance Superintendent
UN 32
Exempt
12/5/2021
Operations Manager*
UN 39
Exempt
12/5/2021
Operations Superintendent
UN 32
Exempt
12/5/2021
Principal Engineer
UN 35
Exempt
12/5/2021
Production Superintendent
UN 33
Exempt
12/5/2021
Public Affairs Officer Manager*
UN 30 2-9
Exempt
3/26/2023
Records Management Administrator
UN 30
Exempt
12/5/2021
Records Management Specialist
UN 19
Non -Exempt
12/5/2021
Safety and Training Analyst
UN 28
Exempt
12/5/2021
Safety and Training Technician
UN 23
Non -Exempt
12/5/2021
Safety Officer
UN 30
Exempt
3/12/2023
SF. AceeURtant
UN 30
Exempt
3/12/2023
Sr. Engineer
UN 31
Exempt
12/5/2021
Sr. Executive Assistant/Board Secretary
UN 32
Exempt
12/5/2021
Sr. Field Customer Service Representative/Meters
UN 23
Non -Exempt
12/5/2021
Sr. Information Systems Administrator
UN 35
Exempt
12/5/2021
Sr. Maintenance Worker
UN 26
Non -Exempt
12/5/2021
Sr. Mechanic
UN 26
Non -Exempt
12/5/2021
Sr. Plant Operator
UN 27
Non -Exempt
12/5/2021
* Management Classifications
Adopted May 18, 2023july 1-2,'0'_'_
Page 32 of 209
Exhibit A
Yorba Linda Water District — Unrepresented Employees
Classifications and Salary Ranges
* Management Classifications
Adopted May 18, 2023
Page 33 of 209
SALARY
EFFECTIVE
CLASSIFICATION TITLE
RANGES
FLSA
DATE
Accountant
UN 25
Exempt
12/5/2021
Accounting Assistant II
UN 21
Non -Exempt
12/5/2021
Accounting Supervisor
UN 32
Exempt
3/12/2023
Assistant General Manager*
UN 42
Exempt
12/5/2021
Associate Engineer
UN 28
Exempt
12/5/2021
Budget Analyst
UN 27
Exempt
12/5/2021
Chief Water System Operator
UN 30
Exempt
12/5/2021
Customer Service Billing Administrator
UN 30
Exempt
12/5/2021
Engineering Manager*
UN 39
Exempt
12/5/2021
Executive Assistant
UN 28
Exempt
12/5/2021
Finance Manager*
UN 39
Exempt
12/5/2021
Human Resources Analyst
UN 27
Exempt
12/5/2021
Human Resources Technician
UN 23
Non -Exempt
12/5/2021
Human Resources and Risk Manager*
UN 39
Exempt
12/5/2021
Maintenance Superintendent
UN 32
Exempt
12/5/2021
Operations Manager*
UN 39
Exempt
12/5/2021
Operations Superintendent
UN 32
Exempt
12/5/2021
Principal Engineer
UN 35
Exempt
12/5/2021
Production Superintendent
UN 33
Exempt
12/5/2021
Public Affairs Officer
UN 30
Exempt
3/26/2023
Records Management Administrator
UN 30
Exempt
12/5/2021
Records Management Specialist
UN 19
Non -Exempt
12/5/2021
Safety and Training Analyst
UN 28
Exempt
12/5/2021
Safety and Training Technician
UN 23
Non -Exempt
12/5/2021
Safety Officer
UN 30
Exempt
3/12/2023
Sr. Engineer
UN 31
Exempt
12/5/2021
Sr. Executive Assistant/Board Secretary
UN 32
Exempt
12/5/2021
Sr. Field Customer Service Representative/Meters
UN 23
Non -Exempt
12/5/2021
Sr. Information Systems Administrator
UN 35
Exempt
12/5/2021
Sr. Maintenance Worker
UN 26
Non -Exempt
12/5/2021
Sr. Mechanic
UN 26
Non -Exempt
12/5/2021
Sr. Plant Operator
UN 27
Non -Exempt
12/5/2021
* Management Classifications
Adopted May 18, 2023
Page 33 of 209
Exhibit A
Yorba Linda Water District — Bargaining Unit Employees Association
Classifications and S'alla�ry� Ranges
E fC�•,�e-�LrtY22
SALARY EFFECTIVE
CLASSIFICATION TITLE RANGES FLSA DATE
Accounting Assistant I
BU 17
Non -Exempt
6/27/2022
Assistant Engineer I
BU 20
Non -Exempt
6/27/2022
Assistant Engineer II
BU 24
Non -Exempt
6/27/2022
Assistant Engineer III
BU 26
Non -Exempt
6/27/2022
Construction Inspector
BU 24
Non -Exempt
6/27/2022
Customer Service Representative I
BU 15
Non -Exempt
6/27/2022
Customer Service Representative II
BU 17
Non -Exempt
6/27/2022
Customer Service Representative III
BU 19
Non -Exempt
6/27/2022
Electrical/SCADA Technician
BU 23
Non -Exempt
6/27/2022
Facilities Maintenance Worker
BU 23
Non -Exempt
6/27/2022
Field Customer Service Representative/Meters II
BU 20
Non -Exempt
6/27/2022
GIS Technician I
BU 24
Non -Exempt
1/1/2023
GIS nnnalys Technician II
BU 26
Non -Exempt
1/1/2023
Information Systems Technician I
BU 22
Non -Exempt
6/27/2022
Maintenance Worker I
BU 17
Non -Exempt
6/27/2022
Maintenance Worker II
BU 20
Non -Exempt
6/27/2022
Maintenance Worker III
BU 23
Non -Exempt
6/27/2022
Mechanic I
BU 17
Non -Exempt
6/27/2022
Mechanic II
BU 21
Non -Exempt
6/27/2022
Mechanic III
BU 23
Non -Exempt
6/27/2022
Meter Reader I
BU 16
Non -Exempt
6/27/2022
Office Clerk
BU 12
Non -Exempt
6/27/2022
Operations Assistant
BU 21
Non -Exempt
6/27/2022
Plant Operator I
BU 21
Non -Exempt
6/27/2022
Plant Operator II
BU 24
Non -Exempt
6/27/2022
Public Affairs Specialist
BU 21
Non -Exempt
6/27/2022
Sr. Construction Inspector
BU 26
Non -Exempt
6/27/2022
Sr. Facilities Maintenance Worker
BU 27
Non -Exempt
1/29/2023
Water Quality Technician l
BU 29
Non Exempt
3/12/2023
Water Quality Technician II
BU 22
Non Exempt
3/12/2023
Water Quality Cross -Connection Specialist
BU 26
Non -Exempt
3/12/2023
Adopted May 18, 2023july-12, 2022
Page 34 of 209
Exhibit A
Yorba Linda Water District — Bargaining Unit Employees Association
Classifications and Salary Ranges
SALARY EFFECTIVE
CLASSIFICATION TITLE RANGES FLSA DATE
Accounting Assistant I
BU 17
Non -Exempt
6/27/2022
Assistant Engineer I
BU 20
Non -Exempt
6/27/2022
Assistant Engineer II
BU 24
Non -Exempt
6/27/2022
Assistant Engineer III
BU 26
Non -Exempt
6/27/2022
Construction Inspector
BU 24
Non -Exempt
6/27/2022
Customer Service Representative I
BU 15
Non -Exempt
6/27/2022
Customer Service Representative II
BU 17
Non -Exempt
6/27/2022
Customer Service Representative III
BU 19
Non -Exempt
6/27/2022
Electrical/SCADA Technician
BU 23
Non -Exempt
6/27/2022
Facilities Maintenance Worker
BU 23
Non -Exempt
6/27/2022
Field Customer Service Representative/Meters II
BU 20
Non -Exempt
6/27/2022
GIS Technician I
BU 24
Non -Exempt
1/1/2023
GIS Technician II
BU 26
Non -Exempt
1/1/2023
Information Systems Technician I
BU 22
Non -Exempt
6/27/2022
Maintenance Worker I
BU 17
Non -Exempt
6/27/2022
Maintenance Worker II
BU 20
Non -Exempt
6/27/2022
Maintenance Worker III
BU 23
Non -Exempt
6/27/2022
Mechanic I
BU 17
Non -Exempt
6/27/2022
Mechanic II
BU 21
Non -Exempt
6/27/2022
Mechanic III
BU 23
Non -Exempt
6/27/2022
Meter Reader I
BU 16
Non -Exempt
6/27/2022
Office Clerk
BU 12
Non -Exempt
6/27/2022
Operations Assistant
BU 21
Non -Exempt
6/27/2022
Plant Operator I
BU 21
Non -Exempt
6/27/2022
Plant Operator II
BU 24
Non -Exempt
6/27/2022
Public Affairs Specialist
BU 21
Non -Exempt
6/27/2022
Sr. Construction Inspector
BU 26
Non -Exempt
6/27/2022
Sr. Facilities Maintenance Worker
BU 27
Non -Exempt
1/29/2023
Water Quality Cross -Connection Specialist
BU 26
Non -Exempt
3/12/2023
Adopted May 18, 2023
Page 35 of 209
ITEM NO. 10.2.
Yorba Linda
Water District
AGENDA REPORT
MEETING DATE: May 18, 2023
TO: Board of Directors
FROM: Mark Toy, General Manager
STAFF CONTACTS: Georgina Knight, Human Resources and Risk Manager
SUBJECT: Fiscal Year 2022-23 Compensation Study
RECOMMENDATION:
That the Board of Directors (1) receive and file the Fiscal Year 2022-23 Compensation Study
prepared by Koff and Associates (a Galleger company); and (2) direct the placement of all
employees at the market median as set forth in the Total Compensation Study Final Report dated
March 20, 2023, effective July 1, 2023, using the methodology/implementation plan prescribed
therein.
BACKGROUND:
At the direction of the Yorba Linda Water District Board of Directors, staff prepared an RFP for a total
compensation study. The RFP opened on April 7, 2022, with a closure date of May 11, 2022. The
Board of Directors approved $60,000 for a compensation study in the FY23 Budget. The District
received two proposals, one was below budget and the second exceeded the budgeted amount.
Koff and Associates entered into a Professional Services Agreement with the District in August
2022. The Total Compensation Study (Compensation Report) was completed and finalized on
March 28, 2023.
Attached is the finalized Compensation Report from Koff & Associates for your review. Results from
the Compensation Report indicate YLWD is compensating below the market in the majority of
Classifications benchmarked from the Median.
Koff & Associates recommended modifying the District's present Salary Structure by implementing
2.5% difference between ranges and steps. The present schedule is the following: 5% difference
between ranges and 2.5% difference between steps. Moreover, the Compensation Report
recommends bringing all employees to the market median in a phased approach using periodic
adjustments and y -rating as appropriate. As such, staff recommends:
1. Compensating all employees at the market median with a maximum 5% adjustment to pay in
the first year.
2. Temporarily foregoing increases in salary for those employees whose current pay exceeds the
market median ("y -rating").
3. Compensating represented and unrepresented employees using the plan set forth in the
Compensation Report.
Page 36 of 209
FISCAL IMPACT:
The cost to implement this recommendation for FY 2023-24, at current salary levels, is approximately
$346,702.
PRIOR RELEVANT BOARD ACTION:
The last time the District approved a total compensation study was in 2007 and 2009. In the past,
the Board of Directors has compensated employees at the Median.
ATTACHMENTS:
Compensation Study Report
Page 37 of 209
Koff & Associates
A Gallagher Company
March 20 2023
Total Compensation Study
Final Report
Yorba Linda Water District
KOFF & ASSOCIATES
Mike Harary
Project Manager
2835 Seventh Street
Berkeley, CA 94710
www.KoffAssociates.com
mharary@koffassociates.com
Tel: 510.495-0381
Fax: 510.652.5633
Page 38 of 209
Koff & Associates
A Gallagher Company
March 20, 2023
Mark Toy, General Manager
Yorba Linda Water District
1717 E. Miraloma Avenue
Placentia, CA 92870
Dear Mark:
Koff & Associates is pleased to present the Total Compensation Study Final Report to the Yorba
Linda Water District. This report documents the market compensation survey methodology,
findings, and recommendations for implementation.
We would like to thank you, Gina Knight, Human Resources & Risk Manager; Vivian Lim, Human
Resources Analyst; and Jacqueline Segura, Human Resources Analyst, for your assistance and
cooperation, without which this study could not have been brought to its successful completion.
We will be glad to answer any questions or clarify any points as you are implementing the findings
and recommendations. It was a pleasure working with Yorba Linda Water District and we look
forward to future opportunities to provide you with professional assistance.
Very truly yours,
` t& q=av
Mike Harary
Project Manager
2835 Seventh Street, Berkeley, California 94710 1510.658.5633 1 www.KoffAssociates.com
Page 39 of 209
Total Compensation Study - Final Report
Yorba Linda Water District
TABLE OF CONTENTS
ExecutiveSummary .......................................................................................................... 1
Background................................................................................................................... 1
Summaryof Findings..................................................................................................... 1
StudyProcess....................................................................................................................
1
Benchmark Classifications...........................................................................................
1
ComparatorAgencies................................................................................................. 4
Salaryand Benefits Data............................................................................................. 5
DataCollection............................................................................................................. 7
MatchingMethodology.............................................................................................. 7
DataSpreadsheets....................................................................................................... 8
Market Compensation Findings..................................................................................... 9
BaseSalary ...................................................................................................................
10
TotalCompensation...................................................................................................
10
Benefits.........................................................................................................................
1 1
Internal Salary Relationships.........................................................................................
12
Recommendations........................................................................................................
13
PayPhilosophy............................................................................................................
13
Proposed Salary Structure.........................................................................................
13
Proposed Salary Range Placements.......................................................................
13
Options for Implementation......................................................................................
14
Using the Market Data as a Tool..................................................................................
15
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Total Compensation Study - Final Report
Yorba Linda Water District
LIST OF TABLES
Table 1. Benchmark Classifications ............................................................................... 2
Table 2. Comparator Agencies ..................................................................................... 5
Table 3. Market Compensation Results Summary ....................................................... 9
APPENDICES
Appendix 1: Results Summary
Appendix 11: Market Compensation Findings
Appendix III: Proposed Salary Range Schedule
Appendix IV: Salary Range Placement Recommendations
Appendix V: Additional Benefits
Page 41 of 209
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Yorba Linda Water District
EXECUTIVE SUMMARY
Background
In November 2022, Koff & Associates ("K&A") began conducting a comprehensive Total
Compensation Study for Yorba Linda Water District ("District"). The Study was completed and
submitted to the District in January 2023. All compensation findings and recommendations are
presented in this report.
This compensation review process was precipitated by:
➢ The concern of the Board of Directors and management that employees should be
recognized for the level and scope of work performed and that they are paid on a fair and
competitive basis that allows the District to recruit and retain a high-quality staff;
➢ The desire to have a compensation plan that can meet the needs of the District; and
➢ The desire to ensure that internal relationships of salaries are based upon objective,
quantitative evaluation factors, resulting in equity across the District.
The goals of the compensation study are to assist the District in developing a competitive pay
and benefit plan, which is based upon market data, and to ensure the plan is fiscally responsible
and meets the needs of the District with regards to recruitment and retention of qualified staff.
Summary of Findings
This report summarizes the study methodology, analytical tools, and the total compensation
(salary and benefits) survey findings. The results of the total compensation study showed:
➢ The District's base salaries, overall, in comparison to the market median are 6.4% below
the market.
➢ The District's total compensation, overall, in comparison to the market median is 7.8%
below the market.
➢ The District's benefits package puts the District in a less competitive position (-1.4%)
compared to the market as opposed to base salaries only. Therefore, salary range
recommendations were made based upon Base Salary market data.
➢ K&A considers a classification falling within 5.0% of the median to be competitive.
STUDY PROCESS
Benchmark Classificntions
The study included 39 classifications which were selected to collect salary and benefits data
within the defined labor market. Classifications we would expect to provide a sufficient sample
for analysis were selected as "benchmarks" to use as the basis to build the compensation plan.
Benchmark classifications are those classifications that are compared to the market, and these
1
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Total Compensation Study - Final Report
Yorba Linda Water District
classifications are used as a means of anchoring the District's overall compensation plan to the
market. Other classifications not surveyed will be included in the compensation plan and aligned
to the benchmark classifications using internal equity principles.
The benchmark classifications are listed in Table 1.
Table 1. Benchmark Classifications
Pill 11 Jill III iiiiiiii Jill I Ill
1. Accountant •
2. Accounting Assistant II
3. Administrative Assistant
4. Assistant Engineer III
5. Assistant General Manager
6. Associate Engineer
7. Budget Analyst
8. Chief Water System Operator
9. Construction Inspector
10. Customer Service Billing Administrator
11. Customer Service Representative II
12. Electrical/SCADA Technician
13. Engineering Manager
14. Facilities Maintenance Worker
15. Field Customer Service Representative/Meters II
16. Finance Manager
17. General Manager
18. GIS Technician II
2
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Total Compensation Study - Final Report
Classification
19. Human Resources Analyst
20. Human Resources and Risk Manager
21. Information Systems Technician 1
22. Maintenance Superintendent
23. Maintenance Worker II
24. Mechanic 11
25. Operations Assistant
26. Operations Manager
27. Operations Superintendent
28. Plant Operator II
29. Principal Engineer
30. Production Superintendent
31. Public Affairs Manager
32. Public Affairs Specialist
33. Records Management Administrator
34. Records Management Specialist
35. Safety and Training Analyst
36. Senior Engineer
37. Senior Executive Assistant/Board Secretary
38. Senior Information Systems Administrator
39. Water Quality Technician II
Yorba Linda Water District
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Yorba Linda Water District
Comparator Agencies
Another important step in conducting a market salary study is the determination of appropriate
agencies for comparison. In developing the list of potential comparator agencies, the following
factors should be considered:
1. Organizational type and structure — It is generally recommended that agencies of a
similar size and providing similar services as the District be used as comparators.
When it comes to technical classes, the size of an organization is not as critical, as these
classes perform fairly similar work. The difference in size of an organization becomes
more important when comparing classes at the management level. The scope of work
and responsibility for management becomes much larger as an organization grows.
Factors such as management of a large staff, consequence of error, the political nature of
the job, and its visibility all grow with larger organizations. When it is difficult to find
agencies that are similarly sized, it is important to get a good balance of smaller and larger
agencies.
2. Similarity of customers served, size of staff, and operational budgets — These elements
provide guidelines in relation to resources required (staff and funding) and available for
the provision of services.
3. Scope of services provided — For the majority of classifications, it is important to select
agencies providing similar services. Organizations providing the same services are ideal
for comparators and most comparator agencies surveyed provide similar services to the
District.
4. Labor market and geographic location — Today's labor market reality suggests many
agencies are in competition for the same pool of qualified employees because large
portions of the workforce don't live in the communities they serve, are accustomed to
lengthy commutes, and are more likely to consider changing jobs in a larger geographic
area than in the past. Furthermore, by selecting employers within a geographic proximity
to the District, the resulting labor market data generally reflects the region's cost of living,
housing costs, growth rate, and other demographic characteristics to the same extent as
competing employers to the District. Therefore, the geographic labor market area where
the District may be recruiting from or losing employees to, was taken into consideration
when selecting comparator organizations.
All factors mentioned should be considered in selecting a group of comparator agencies. K&A
initially analyzed 27 potential comparator agencies based on the factors noted above. Upon
review of the consultant's analysis, and based on discussions with District management, the
District agreed to the following list of nine (9) survey agencies which the District has historically
considered as its labor market for the purpose of compensation.
E1
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Table 2. Comparator Agencies
1.
City of Anaheim
2.
East Valley Water District
3.
Elsinore Valley Water District
4.
Laguna Beach County Water District
5.
Mesa Water District
6.
Moulton Niguel Water District
7.
Santa Margarita Water District
8.
South Coast Water District
9.
Walnut Valley Water District
Salary and Benefits Data
The last element requiring discussion prior to beginning a market survey is the specific benefit
data which will be collected and analyzed. The following salary and benefits data was collected
for each benchmark classification (the cost of these benefits to each agency was converted into
dollar amounts and can be found in Appendix II [Benefit Detail] of this report; these amounts
were added to base salaries for total compensation purposes).
1. Monthly Base Salary
The top of the salary range and/or control point. All figures are presented on a monthly
basis.
2. Employee Retirement
The retirement reflects the benefits offered to the majority of the employees:
➢ Retirement Formula: The service retirement formula for each agency's Classic (i.e.,
"Pre-PEPRA") plan for agencies covered by the California Public Employees
Retirement System (CalPERS).
➢ Enhanced Formula Cost: The baseline CalPERS formula is 2.0% @ age 62 for
miscellaneous employees covered by a CalPERS retirement program. There is typically
a cost to the employer for offering a formula with a higher benefit than the baseline
formula. For each enhanced formula, the cost to the employer is based on a state-
wide actuarial percentage calculated by CalPERS.
➢ The cost to the employer for each enhanced formula and final compensation are
presented below.
5
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➢ Employee Cost -Sharing: The amount of the employer's contribution to PERS that is
paid by the employee (reported as a deduction to total compensation).
➢ Employer Paid Member Contribution: The amount of the employee's contribution to
PERS that is paid by the employer (Employer Paid Member Contribution).
➢ Calculation of Classic EPMC as Special Compensation: The amount of Employer Paid
Member Contribution which is paid by the Employer and reported to CalPERS as
"Special Compensation" for inclusion in the pension calculation.
➢ Single Highest Year: The period for determining the average monthly pay rate when
calculating retirement benefits. The base period is 36 highest paid consecutive
months. When final compensation is based on a shorter period of time, such as 12
highest paid consecutive months, there is a cost to the employer. Similar to the
enhanced formula, the cost to the employer is based on a state-wide actuarial
percentage calculated by PERS.
➢ Social Security: If an employer participates in Social Security, then the employer
contribution of 6.2% of the base salary up to the federally -determined maximum
contribution of $160,200 per year was included.
➢ Other: Any other retirement contributions made by the employer.
I Deferred Compensation
Deferred compensation contributions provided to all employees of a classification with
or without requiring the employee to make a matching contribution is reported.
4. InsuranceF
The employer paid premiums for an employee with family coverage was reported. The
employer paid insurances included:
➢ Cafeteria/Flexible Benefit Plan
➢ Health Insurance
➢ Dental insurance
➢ Vision Insurance
➢ Other
M
Page 47 of 209
Miscellaneous. .
Formula
Enhanced Formula
% Cost
Final Compensation
% Cost
2.0%@60
1.3%
0.5%
2.0%@55
3.0%
0.5%
2.5%@55
5.3%
0.6%
2.7%@55
7.1%
0.7%
3.0%@60
8.1%
0.7%
➢ Employee Cost -Sharing: The amount of the employer's contribution to PERS that is
paid by the employee (reported as a deduction to total compensation).
➢ Employer Paid Member Contribution: The amount of the employee's contribution to
PERS that is paid by the employer (Employer Paid Member Contribution).
➢ Calculation of Classic EPMC as Special Compensation: The amount of Employer Paid
Member Contribution which is paid by the Employer and reported to CalPERS as
"Special Compensation" for inclusion in the pension calculation.
➢ Single Highest Year: The period for determining the average monthly pay rate when
calculating retirement benefits. The base period is 36 highest paid consecutive
months. When final compensation is based on a shorter period of time, such as 12
highest paid consecutive months, there is a cost to the employer. Similar to the
enhanced formula, the cost to the employer is based on a state-wide actuarial
percentage calculated by PERS.
➢ Social Security: If an employer participates in Social Security, then the employer
contribution of 6.2% of the base salary up to the federally -determined maximum
contribution of $160,200 per year was included.
➢ Other: Any other retirement contributions made by the employer.
I Deferred Compensation
Deferred compensation contributions provided to all employees of a classification with
or without requiring the employee to make a matching contribution is reported.
4. InsuranceF
The employer paid premiums for an employee with family coverage was reported. The
employer paid insurances included:
➢ Cafeteria/Flexible Benefit Plan
➢ Health Insurance
➢ Dental insurance
➢ Vision Insurance
➢ Other
M
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S. Leaves
Other than sick leave, which is usage -based, the number of hours off for which the
employer is obligated. All hours have been translated into direct monthly salary costs.
➢ Vacation: The number of paid time off (or vacation) hours available to all employees
who have completed five (5) years of employment.
➢ Holidays: The number of holiday hours (including floating holiday hours) available to
employees.
➢ Administrative: Administrative (or management) leave is normally the number of
paid leave hours available to management employees in recognition of their need to
work additional hours outside their regular work schedule. This leave category may
also include personal leave which may be available to augment vacation or other time
off.
6. Auto Allowance
This category includes either the provision of an auto allowance or the provision of an
auto for personal use only. If a vehicle is provided to any classification for commuting and
other personal use, the average monthly rate is estimated at $450. Mileage
reimbursement is not included.
All of the benefit elements are negotiated benefits provided to all employees in the classification.
As such, they represent an ongoing cost for which an agency must budget. Other benefit costs,
such as sick leave, tuition reimbursement, and reimbursable mileage are usage -based and cannot
be quantified on an individual employee basis.
UaTu ColleCTlon
Data was collected during the months of November 2022 through January 2023 from comparator
agency websites, conversations with human resources, accounting, and/or finance personnel,
and careful review of agency documentation such as classification descriptions, collective
bargaining agreements, organization charts, and other documents.
Matching Methodology
K&A believes the data collection step is the most critical for maintaining the overall credibility of
any study and relied on the District's updated classification descriptions as the foundation for
comparison.
When K&A researches and collects data from comparator agencies to identify possible matches
for each of the benchmark classifications, we assume comparable matches are not 100%
equivalent to the classifications at the District. Therefore, K&A does not match based upon job
titles, which can often be misleading, but rather analyzes class descriptions before a comparable
match is determined.
7
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K&A's methodology is to analyze each class description and the whole position by evaluating
factors such as:
➢ Definition and typical job functions;
➢ Distinguishing characteristics;
➢ Level within a class series (i.e., entry, experienced, journey, specialist, lead, etc.);
➢ Reporting relationship structure (for example, manages through lower -level staff);
➢ Education and experience requirements;
➢ Knowledge, abilities, and skills required to perform the work;
➢ The scope and complexity of the work;
➢ Independence of action/responsibility;
➢ The authority delegated to make decisions and take action;
➢ The responsibility for the work of others, program administration, and for budget dollars;
➢ Problem solving/ingenuity;
➢ Contacts with others (both inside and outside of the organization);
➢ Consequences of action and decisions; and
➢ Working conditions.
In order for a match to be included, K&A requires a classification's "likeness" be at least 70%
similar to the matched classification.
When an appropriate match is not identified for one classification, K&A often uses "hybrids"
which can be functional or represent a span in scope of responsibility. A functional hybrid means
the job of one classification at the District is performed by two classifications at a comparator
agency. In these cases, K&A reports the higher of the two salaries from the comparator agency.
A span in scope hybrid means the comparator agency has one class that is "bigger" in scope and
responsibility and one class that is "smaller," where the District's class falls in the middle. In these
cases, K&A reports the average of the two salary rates.
If an appropriate match could not be found, then no match was reported as a non -comparable
(N/C).
Data Spreadsheets
For each benchmark classification, there are three (3) information pages:
➢ Top Monthly Base Salary and Total Compensation Data (2 sheets per benchmark)
• One sheet is sorted by top monthly salary (high to low)
• One sheet is sorted by total monthly compensation (high to low)
➢ Benefit Detail (Monthly Equivalent Values —1 sheet per benchmark)
W
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Yorba Linda Water District
The average (mean) and median (midpoint) of the comparator agencies are reported on the top
monthly salary and total compensation data spreadsheets. The spreadsheets also include the
District's percentages above or below compared to the market average and market median.
The mean is the sum of the comparator agencies' salaries or total compensation divided by the
number of matches. The median is the midpoint of all data with 50% of data points below and
50% of data points above.
In order to calculate the mean and median, K&A requires a minimum of four (4) comparator
agencies with matching classifications to the benchmark classification. The reason for requiring
a minimum of four matches is so no one classification has undue influence on the calculations.
Sufficient data was collected from the comparator agencies for 35 of the 39 benchmark
classifications.
When using survey data to make salary range recommendations and adjustments, K&A
recommends using the median, rather than the mean, because the median is not skewed by
extremely high or low salary values.
MARKET COMPENSATION FINDINC-e-
The following table represents a summary of the market top monthly (base) salary and total
compensation (base salary plus benefits [retirement, insurance, leaves, and allowances])
findings. For each benchmark classification, the number of matches (agencies with a comparable
position) and the District's percent above or below the top monthly salary market median and
total compensation market median is listed. The table is sorted by top monthly salary in
descending order from the most positive percentile (above market) to the most negative (below
market).
Table 3. Market Compensation Results Summary
�
..
.. M WIL
Me ian
Facilities Maintenance Worker
5
8.6%
5.6%
Operations Manager
9
7.9%
6.7%
Accounting Assistant II
8
7.7%
2.5%
Senior Executive Assistant/Board Secretary
8
6.7%
2.8%
Human Resources and Risk Manager
7
5.7%
4.6%
Customer Service Billing Administrator
8
5.6%
2.9%
GIS Technician II
5
4.8%
-3.1%
Human Resources Analyst
6
1.9%
-2.2%
Production Superintendent
7
1.5%
-4.2%
Engineering Manager
8
1.2%
0.4%
Senior Information Systems Administrator
6
0.6%
-3.2%
Plant Operator II
7
0.3%
-0.6%
0
Page 50 of 209
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Yorba Linda Water District
I..
Classification Title..
-AMatche
.
Median
Compensation
Above
Median
Chief Water System Operator
8
-1.1%
-3.1%
Operations Assistant
5
-2.0%
-3.2%
Field Customer Service Rep/Meters II
8
-2.3%
-3.4%
Budget Analyst
4
-2.9%
-5.9%
Information Systems Technician 1
4
-3.2%
-8.0%
Principal Engineer
6
-5.3%
-7.1%
Finance Manager
8
-5.7%
-3.1%
Accountant
9
-5.8%
-5.1%
Construction Inspector
7
-6.1%
-9.8%
Mechanic 11
5
-7.1%
-8.0%
Safety and Training Analyst
6
-10.8%
-14.7%
Assistant General Manager
7
-12.8%
-10.4%
Maintenance Worker II
9
-15.3%
-13.4%
Associate Engineer
6
-15.5%
-15.5%
General Manager
9
-17.0%
-20.8%
Senior Engineer
8
-17.1%
-19.1%
Maintenance Superintendent
9
-18.3%
-19.8%
Water Quality Technician II
7
-21.1%
-23.9%
Customer Service Representative II
9
-22.2%
-15.5%
Public Affairs Manager
6
-23.6%
-18.9%
Electrical/SCADA Technician
4
-26.3%
-22.9%
Public Affairs Specialist
8
-27.4%
-26.0%
Base Salary
Base salary market results show that 22 classifications are paid below the market median and 12
classifications are paid above the market median.
# of Classifications 5-10% 10-15% 15% Plus Total
Below the Market Median 5 5 2 10 22
Above the Market Median 6 6 0 0 12
Total Compensation
Total compensation market results show that 27 classifications are paid below the market
median and 7 classifications are paid above the market median.
# of Classifications
5-10% 10-15% 15% Plus Total
10
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Total Compensation Study - Final Report
Yorba Linda Water District
Below the Market Median 9 6 3 9 27
Above the Market Median 5 2 0 0 7
Generally, a classification falling within 5.0% of the median (plus or minus) is considered to be
competitive in the labor market for salary survey purposes because of the differences in
compensation policy, actual scope of work, and position requirements. However, the District can
adopt a different standard.
Overall, the differences between market base salaries and total compensation indicate the
District's benefits package puts the District at a lesser competitive advantage than salary alone.
Further analysis indicates that, on average, classifications are 6.4% below the market median for
base salaries, while that figure changes to 7.8% below the market median for total compensation,
which is a 1.4% differential (i.e., the District "loses" 1.4% when taking benefits into
consideration).
Benefits
The market benefits data reveals the major contributing factor which causes the District to lose
competitive advantage is the District's Pre-PEPRA pension formula. The District adopted the 2.0%
@ age 60 retirement formula before PEPRA law went into effect January 1, 2013. The District was
the only agency, among its comparators, that implemented a lower pension tier prior to PEPRA.
This means the "most generous" pension formula the District can offer to a classic PERS member
from another agency is the 2.0% @ age 60 formula. All other comparator agencies offer a formula
of at least 2.0% @ age 55 or better, which has, per the District's Human Resources Manager,
created some difficulty for the District in terms of recruitment of qualified job applicants. The
District does, however, offer a 2.0% deferred compensation contribution for all employees that
does help mitigate some of the impact of the lower PERS formula offered to classic members
applying to the District from other agencies.
Additional Benefits
The District asked the consultant to collect and report several other types of benefits and pay
policies from their comparator agencies. These are included in Appendix V and include all of the
following:
1. Lump Sum Payments
2. Call Back Pay Policies
3. Standby Pay Policies
4. Certification Pays
11
Page 52 of 209
Total Compensation Study - Final Report
Yorba Linda Water District
INTERNAL SALARY RELATIONSHIPS
Building from the salary levels established for identified benchmark classes, internal salary
relationships were developed and consistently applied in order to develop specific salary
recommendations for all non -benchmarked classifications.
In the future, the District may need to utilize internal alignment practices if the number of staff
grows and additional classifications are added or classifications change. While analyzing internal
relationships, the same factors analyzed when comparing the District's classifications to the labor
market are used when making internal salary alignment recommendations.
In addition, the following are standard human resources practices that are commonly applied
when making salary recommendations based upon internal relationships:
➢ A salary within 5.0% of the market median is considered to be competitive in the labor
market for salary survey purposes because of the differences in compensation policy and
actual scope of the position and its requirements. However, the District can adopt a closer
standard.
➢ Certain internal percentages are often applied. The most common are:
• The differential between a trainee and experienced (or journey) class in a series
(1/II or Trainee/Experienced) is generally 10% to 15%;
• A lead or advanced journey -level (III or Senior -level) class is generally placed 10%
to 15% above the journey -level.
• A full supervisory class is normally placed at least 10% to 25% above the highest
level supervised, depending upon the breadth and scope of supervision.
➢ When a market or internal equity adjustment is granted to one class in a series, the other
classes in the series are also adjusted accordingly to maintain internal equity.
Internal equity between certain levels of classifications is a fundamental factor to be considered
when making salary decisions. When conducting a market compensation survey, results can
often show that certain classifications that are aligned with each other are not the same in the
outside labor market. However, as an organization, careful consideration should be given to
these alignments because they represent internal value of classifications within job families, as
well as across the organization.
For the purposes of this study, K&A utilized market data to develop the salary recommendations
for all of the benchmarked classifications, and used internal equity principles to make the salary
recommendations for the remaining classifications that were not benchmarked. For the non -
benchmarked classifications, internal alignments with other classifications will need to be
considered, either in the same class series or those classifications that have similar scope of work,
level of responsibility, and "worth" to the District. Where it is difficult to ascertain internal
relationships due to unique qualifications and responsibilities, reliance can be placed on past
internal relationships. It is important for District management to carefully review these internal
relationships and determine if they are still appropriate given the current market data.
12
Page 53 of 209
Total Compensation Study - Final Report
Yorba Linda Water District
It is also important to analyze market data and internal relationships within class series as well
as across the organization, and make adjustments to salary range placements, as necessary,
based on the needs of the organization.
The District may want to make internal equity adjustments or alignments as it implements the
compensation strategy. This market survey is only a tool to be used by the District to determine
market indexing and salary determination.
RECOMMENDATIONS
Pay Philosophy
The District has many options regarding what type of compensation plan it wants to implement.
This decision will be based on what the District's pay philosophy is, at which level it desires to
pay its employees compared to the market, whether it is going to consider additional alternative
compensation programs, and how great the competition is with other agencies over recruitment
of a highly -qualified workforce. After several discussions with the Board of Directors, the Board
authorized the consultant and District staff to target the salary survey median as the metric to
utilize for setting salary rates.
Proposed Salary Structure
Currently, the District has a set of salary ranges for each of its positions, eleven (11) salary steps
for each classification with roughly a 2.5% spread between each step. The current salary spread
in the District's pay plan is around 28.0% from Minimum to Maximum in each salary range.
The District indicated to the consultant that it wishes to maintain their current compensation
structure, therefore the proposed structure contains 11 salary steps per salary range.
The proposed salary range structure connects all salary ranges by formula, thereby allowing for
COLAs to be applied to only one -dollar figure in the table/matrix, which then automatically
updates the entire table. Due to the formula that connects each range to the next (with 2.5%
differentials between each range), there is a compounding effect when drawing relationships
that span several ranges. For example, with 2.5% differentials between ranges, four ranges
should represent a 10% differential. However, because the compounding effect of 2.5%, on top
of 2.5%, on top of 2.5%, and so on, the differential between Range 1 and Range 5 is not exactly
10%, but it is slightly greater.
Proposed Salary Range Placements
Appendix IV illustrates the proposed salary range placement for each classification based on the
median of the salary market data as well as the internal relationship analysis. The
recommendations are based on base salary market results. The following calculation was used:
1. Multiplied the District's current top monthly salary by the percentage difference between
the District's base salary and the base salary market median to calculate the Market
Placement Salary. For example, the District's Accountant was found to be compensated
13
Page 54 of 209
Total Compensation Study - Final Report
Yorba Linda Water District
at 5.8% below the market median. K&A took the current top step of Accountant ($8,514
per month) and multiplied this by 1.058 (5.8%) to arrive at a market placement salary of
$9,011 per month.
2. The classification was then placed within the proposed salary range with a top step salary
closest to the Market Placement Salary. In the case of Accountant, the proposed salary
was set to range 30 with a top step of $9,001 per month.
K&A also modified the current internal alignment in certain instances where it seemed warranted
based on market -supported groupings and/or compaction issues.
For all classifications, this primary implementation procedure must be completed only at the
initial time of implementation. In the future, if the District decides to implement annual across-
the-board cost of living adjustment increases, only the salary schedule that was developed and
included herein needs to be increased by the appropriate percentage, and each individual salary
range will move up with this adjustment. This will ensure the internal salary relationships are
preserved and the salary schedule remains structured and easily administered.
Options for Implementation
While the District may be interested in bringing all salaries to the market median, in some cases
this goal may not be reached with a single adjustment. In this case, one option is to move
employees into the salary range that is recommended for each class based on this market study
and to the step within the new range that is closest to their current compensation. If employees'
current salaries are significantly below market so their current compensation falls below the
bottom of the newly recommended range, then larger adjustments would be needed to move
those employees at least to the bottom of the new salary range.
Another option is to use a phased implementation approach. Normally, if the compensation
implementation program must be carried over months or years, the classes that are farthest from
the market median should receive the greatest equity increase (separate from any cost of living
increase). If a class falls within 5% of the market median, it would be logical to make no equity
adjustment in the first round of changes. However, if a class is more than 5% below the market
median, a higher percentage change may be initially warranted to reduce the disparity.
When classifications are over market, K&A typically recommends Y -rating employees whose
current pay exceeds the maximum of the recommended range until the market numbers "catch
up" with their current salary. To Y -rate an employee means to keep the employee's salary range
frozen and to provide no salary range increases (including no cost of living adjustments) until the
employee's current salary is within the recommended salary range. This will result in no
immediate loss of income, but will delay any future increases until the incumbent's salary is
within the salary range. Such employee would still be eligible for annual merit step increases if
they are not currently paid at the top step of their current salary range.
Other options to "freezing" a classification's salary in place until the market catches up are:
14
Page 55 of 209
Total Compensation Study - Final Report
Yorba Linda Water District
➢ "Grandfathering" of salary ranges: This means the salary range for the classification is
adjusted down to what the market numbers reflect. However, current incumbents would
continue being paid at the current rate of pay (which would put them outside of the new
and adjusted salary range for the class) until they separate from employment with
District. Any new -hires would be paid within the newly established salary range.
➢ Single -incumbent classes: If a class only has one incumbent, an option would be to wait
until the person separates from employment with District and then adjust the salary
range for the class according to the market.
➢ Recent hires: Some employees who have recently been hired may still be at one of the
lower steps within their current salary range. So, even if the top of their current salary
range is above market, the incumbents are currently still paid below the market maximum
because they are not at the top of their current salary range. In this case, an immediate
salary range adjustment could be made to bring the salary range within the market. This
would bring the affected incumbents either to the top of the market range or very close
to it, but they would not technically be Y -rated or lose any pay.
Another option, of course, is to actually reduce salaries down to the market. However, from an
employee relations perspective this may not be a viable option.
USING THE MARKET DATA AS A TOOL
K&A would like to reiterate that this report and the findings are meant to be a tool for the District
to create and implement an equitable compensation plan. Compensation strategies are designed
to attract and retain excellent staff; however, financial realities and the District's expectations
may also come into play when determining appropriate compensation philosophies and
strategies. The collected data presented herein represents a market survey that will give the
District an instrument to make future compensation decisions.
It has been a pleasure working with District on this critical project. Please do not hesitate to
contact us if we can provide any additional information or clarification regarding this report.
Respectfully submitted by,
Koff & Associates
Mike Harary
Project Manager
15
Page 56 of 209
Appendix I
Results Summary
Page 57 of 209
Yorba Linda Water District - Results Summary
January 2023
Ek
Top Monthly
Salary
..
Average of
ComparatorsClassification
Monthly Salary
% above or
Data
Median of
..rators
% above or
below
Total Monthly
Comp
Total Monthly
Average of
Comparators
Compensation
% above or
below
Data
Median of
Comparators
% above or
Accountant
$ 8,514
$ 8,929
-4.9%
$ 9,011
-5.8%
$ 12,077
$ 12,846
-6.4%°
12,692
-5.1/
Accounting Assistant II
$ 7,004
$ 6,696
4.4%
$ 6,467
7.7%
$ 10,343
$ 10,175
1.6%
10,081
2.5/
Administrative Assistant
proposed
$ 6,882
$ 6,895
proposed
$ 10,430
$ 10,318
Assistant Engineer III
$ 8,509
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
$ 12,071
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
Assistant General Manager
$ 19,517
$ 22,010
-12.8%
$ 22,013
-12.8%
$ 25,491
$ 28,464
-11.7%
$ 28,141
-10.4%
Associate Engineer
$ 9,858
$ 11,319
-14.8%
$ 11,385
-15.5%
$ 13,620
$ 15,720
-15.4%
$ 15,736
-15.5%
Budget Analyst
$ 9,388
$ 9,994
-6.5%
$ 9,657
-2.9%
$ 13,081
$ 14,319
-9.5%
$ 13,848
-5.9%
Chief Water System Operator
$ 10,870
$ 10,887
-0.2%
$ 10,992
-1.1%
$ 14,783
$ 15,249
-3.2%
$ 15,238
-3.1%
Construction Inspector
$ 7,717
$ 8,586
-11.3%
$ 8,185
-6.1%
$ 11,161
$ 12,459
-11.6%°
12,250
-9.8/
Customer Service Billing Administrator
$ 10,870
$ 10,504
3.4%
$ 10,262
5.6%
$ 14,783
$ 14,750
0.2%
$ 14,360
2.9%
Customer Service Representative II
$ 5,484
$ 6,513
-18.8%
$ 6,700
-22.2%
$ 8,597
$ 9,958
-15.8%
$ 9,934
-15.5%
Electrical/SCADA Technician
$ 7,351
$ 9,205
-25.2%
$ 9,288
-26.3%
$ 10,741
$ 13,109
-22.0%
$ 13,744
-22.9%
Engineering Manager
$ 16,864
$ 16,717
0.9%
$ 16,668
1.2%
$ 22,391
$ 22,135
1.1%°
22,303
0.4/
Facilities Maintenance Worker
$ 7,351
$ 6,636
9.7%
$ 6,717
8.6%
$ 10,741
$ 10,117
5.8%
$ 10,143
5.6%
Field Customer Service Representative/Meters II
$ 6,349
$ 6,629
-4.4%
$ 6,498
-2.3%
$ 9,591
$ 10,156
-5.9%
$ 9,914
-3.4%
Finance Manager
$ 16,864
$ 17,770
-5.4%
$ 17,821
-5.7%
$ 22,391
$ 23,358
-4.3%
$ 23,093
-3.1%
General Manager
$22,083
$ 26,563
-20.3%
$25,833
-17.0%
$ 28,687
$ 35,551
-23.9%34,664
-20.8/ °
GIS Technician II
$ 8,509
$ 7,989
6.1%
$ 8,102
4.8%
$ 12,071
$ 11,953
1.0%
$ 12,443
-3.1%
Human Resources Analyst
$ 9,388
$ 9,129
2.8%
$ 9,208
1.9%
$ 13,081
$ 13,115
-0.3%°
13,365
-2.2/0
Human Resources and Risk Manager
$ 16,864
$ 16,310
3.3%
$ 15,902
5.7%
$ 22,391
$ 21,744
2.9%
$ 21,360
4.6%
Information Systems Technician 1
$ 6,999
$ 7,252
-3.6%
$ 7,225
-3.2%
$ 10,337
$ 10,949
-5.9%
$ 11,160
-8.0%
Maintenance Superintendent
$ 11,984
$ 13,997
-16.8%
$ 14,173
-18.3%
$ 16,063
$ 18,984
-18.2%
$ 19,243
-19.8%
Maintenance Worker II
$ 6,349
$ 7,349
-15.7%
$ 7,322
-15.3%
$ 9,591
$ 10,945
-14.1%10,874
-13.4/0 °
Mechanic II
$ 6,668
$ 7,419
-11.3%
$ 7,141
-7.1%
$ 9,957
$ 11,167
-12.2%°
10,756
-8.0%
Operations Assistant
$ 6,668
$ 6,970
-4.5%
$ 6,799
-2.0%
$ 9,957
$ 10,397
-4.4%°
10,280
-3.2/0
Operations Manager
$ 16,864
$ 16,123
4.4%
$ 15,529
7.9%
$ 22,391
$ 21,515
3.9%°
20,889
6.7/
Operations Superintendent
$ 11,984
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
$ 16,063
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
Plant Operator II
$ 7,717
$ 7,765
-0.6%
$ 7,691
0.3%
$ 11,161
$ 11,476
-2.8%°
11,227
-0.6/
Principal Engineer
$13,870
$14591
-5.2%
$14,599
-5.3%
$18,229
$19771
-8.5%°
19,518
-7.1/
Production Superintendent
$ 12,581
$ 13,456
-7.0%
$ 12,387
1.5%
$ 16,940
$ 18,510
-9.3%
$ 17,657
-4.2%
Public Affairs Manager
$ 10,350
$ 13,149
-27.0%
$ 12,793
-23.6%
$ 14,785
$ 18,061
-22.2%
$ 17,582
-18.9%
Public Affairs Specialist
$ 6,668
$ 8,891
-33.3%
$ 8,497
-27.4%
$ 9,957
$ 12,795
-28.5%
$ 12,547
-26.0%
Records Management Administrator
$ 10,870
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
$ 14,783
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
Records Management Specialist
$ 6,353
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
$ 9,595
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
Safety and Training Analyst
$ 9,858
$ 11,097
-12.6%
$ 10,925
-10.8%
$ 13,620
$ 15,582
-14.4%
$ 15,621
-14.7%
Senior Engineer
$ 11,414
$ 13,541
-18.6%
$ 13,365
-17.1%
$ 15,408
$ 18,440
-19.7%
$ 18,344
-19.1%
Senior Executive Assistant/Board Secretary
$ 11,984
$ 11,378
5.1%
$ 11,181
6.7%
$ 16,063
$ 15,969
0.6%
$ 15,619
2.8%
Senior Information Systems Administrator
$ 13,870
$ 14,761
-6.4%
$ 13,784
0.6%
$ 18,229
$ 19,923
-9.3%
$ 18,812
-3.2%
Water Quality Technician 11
$ 6,999
$ 8,923
-27.5%
$ 8,474
-21.1%
$ 10,337
$ 12,686
-22.7%
$ 12,805
-23.9%
Page 1 of 1
AVERAGE: -8.1% AVERAGE: -6.4% AVERAGE: -9.0% AVERAGE: -7.8%
MEDIAN: -6.4% MEDIAN: -4.2% MEDIAN: -9.3% MEDIAN: -6.5%
Appendix I YLWD Results 1-19-23.xlsx
Page 58 of 209
Appendix II
Market Compensation Findings
Page 59 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Accountant
1
Laguna Beach County Water District
Accountant
$ 10,261
$ 3,732
$ 13,993
7/1/2022
unknown
unknown
2
Elsinore Valley Municipal Water District
Accountant III
$ 9,944
$ 4,583
$ 14,528
1/8/2022
unknown
unknown
3
Walnut Valley Water District
Senior Accountant
$ 9,236
$ 3,445
$ 12,681
1/1/2023
unknown
unknown
4
Santa Margarita Water District
Accountant
$ 9,024
$ 3,892
$ 12,916
8/19/2022
7/1/2023
3.00%
5
Mesa Water District
Accountant
$ 9,011
$ 3,797
$ 12,808
12/31/2021
unknown
unknown
6
South Coast Water District
Accountant
$ 8,921
$ 3,771
$ 12,692
7/1/2022
unknown
unknown
8
City of Anaheim
Accountant
$ 8,203
$ 4,356
$ 12,559
7/8/2022
unknown
unknown
9
East Valley Water District
jAccountant
$ 8,079
$ 3,784
$ 11,863
9/20/2022
unknown
unknown
10
Moulton Niguel Water District
jAccountant
$ 7,682
$ 3,893
$ 11,575
6/18/2022
unknown
unknown
Average of Comparators $ 8,929 $ 12,846
Yorba Linda Water District Above/Below -4.9% -6.4%
Median of Comparators $ 9,011 $ 12,692
Yorba Linda Water District Above/Below -5.8% -5.1%
(Number of Matches
N/C - Non Comparator
Page 1 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 60 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Accounting Assistant II
Rank Comparator Agency
.A&=M�
Classification Title
==1111111
Top
1�
Benefits
Total
Salary
K=
Next Salary
Next
JWANNM
1
Laguna Beach County Water District
Senior Accounting Technician
$ 8,441
$ 3,480
$ 11,921
7/1/2022
unknown
unknown
2
Walnut Valley Water District
Accounting Technician II
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
_
..
4
South Coast Water District
lAccounting Technician II
$ 6,969
$ 3,504
$ 10,473
7/1/2022
unknown
unknown
5
Mesa Water District
Accounting Technician II
$ 6,537
$ 3,194
$ 9,731
12/31/2021
unknown
unknown
6
Elsinore Valley Municipal Water District
Accounting Technician II
$ 6,396
$ 3,733
$ 10,129
2/19/2022
1/1/2023
2.0%-4.5%
7
Moulton Niguel Water District
Accounting Assistant II
$ 6,074
$ 3,676
$ 9,749
6/18/2022
unknown
unknown
8
City of Anaheim
Accounting Technician
$ 6,041
$ 3,993
$ 10,034
7/8/2022
6/23/2023
3.00%
East Valley Water District
Accounting Technician
$ 6,008
$ 3,203
$ 9,211
9/20/2022
unknown
unknown
H9
10
Santa Margarita Water District
N/C I
i
I
Average of Comparators $ 6,696 $ 10,175
% Yorba Linda Water District Above/Below 4.4% 1.6%
Median of Comparators $ 6,467 $ 10,081
Yorba Linda Water District Above/Below 7.7% 2.5%
Number of Matches
N/C - Non Comparator
Page 2 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 61 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Administrative Assistant
ComparatorW
ON yok..
. .. Linda
F �r
Benefits
Package
=�Comp
Total
Monthly
Salary
Effective
Date..
Next Salary
Increase
Next
Percentage
Increase
2
Santa Margarita Water District
Administrative Assistant
$ 7,612
$ 3,595
$ 11,207
8/19/2022
7/1/2023
3.00%
3
Walnut Valley Water District
Administrative Assistant II
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
4
Mesa Water District
Department Assistant
$ 7,040
$ 3,317
$ 10,357
12/31/2021
unknown
unknown
5
City of Anaheim
Administrative Assistant
$ 6,907
$ 4,167
$ 11,074
7/8/2022
unknown
unknown
6
Moulton Niguel Water District
Administrative Assistant II
$ 6,883
$ 3,785
$ 10,668
6/18/2022
unknown
unknown
7
South Coast Water District
Administrative Assistant II
$ 6,799
$ 3,481
$ 10,280
7/1/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
Administrative Assistant
$ 6,396
$ 3,733
$ 10,129
2/19/2022
1/1/2023
2.0%-4.5%
9
East Valley Water District
Administrative Assistant
$ 6,311
$ 3,263
$ 9,574
9/20/2022
unknown
unknown
10
Laguna Beach County Water District
N/C
Average of Comparators $ 6,882 $ 10,430
Yorba Linda Water District Above/Below
Median of Comparators $ 6,895 $ 10,318
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 3 of 39
8 8
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 62 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Assistant Engineer III
1
Laguna Beach County Water District
Engineering Technician
$ 9,774
$ 3,665
$ 13,439
7/1/2022 unknown
unknown
2
Walnut Valley Water District
iI I.. .1111111111 11 . 111
Civil Engineering Assistant
$ 9,647
�
$ 3,522
$ 13,170
1/1/2023 unknown
unknown
4
Elsinore Valley Municipal Water District
Engineering Technician
$ 6,717
$ 3,793
$ 10,509
2/19/2022 1/1/2023
2.0% - 4.5%
5
City of Anaheim
N/C
6
East Valley Water District
N/C
7
ISanta Margarita Water District
N/C
8
South Coast Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
N/C
Average of Comparators Insuff. Data Insuff. Data
Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Median of Comparators Insuff. Data Insuff. Data
Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
lNumber of Matches 3 3
N/C - Non Comparator
Page 4 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 63 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Assistant General Manager
MComparator Agency
WTotal
Classification Title
TopSt
Benefits
Monthly
Comp
Salary
Effective
Date
Next Salary
Increase
Next
Percentage
L Increase
1
Santa Margarita Water District
Deputy General Manager
$ 27,084
$ 7,697
$ 34,781
8/19/2022
unknown
unknown
2
Mesa Water District
Assistant General Manager
$ 22,470
$ 6,763
$ 29,233
12/31/2021
unknown
unknown
3
Walnut Valley Water District
Assistant General Manager
$ 22,362
$ 6,049
$ 28,411
7/1/2022
unknown
unknown
4
Moulton Niguel Water District
Assistant General Manager
$ 22,013
$ 6,127
$ 28,141
6/18/2022
unknown
unknown
5
Laguna Beach County Water District
lAssistant General Manager
$ 21,586
$ 5,305
$ 26,891
7/1/2022
unknown
unknown
6
jElsinore Valley Municipal Water District
Yorba Linda7/12/2022
lAssistant General Manager
$ 19,751
$ 6,784
$ 26,535
1/8/2022
unknown
unknown
unknown
unknown
8
City of Anaheim
Utilities Assistant General Manager
$ 18,801
$ 6,452
$ 25,253
7/8/2022
unknown
unknown
9
East Valley Water District
N/C
10
South Coast Water District
N/C
verage of Comparators $ 22,010 $ 28,464
Yorba Linda Water District Above/Below -12.8% -11.7%
Median of Comparators $ 22,013 $ 28,141
Yorba Linda Water District Above/Below -12.8% -10.4%
Number of Matches
N/C - Non Comparator
Page 5 of 39
7
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 64 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Associate Engineer
MEW...
1
Mesa Water District
Associate Engineer II
$ 12,120
$ 4,555
$ 16,675
12/31/2021
unknown
unknown
2
Walnut Valley Water District
Civil Engineer
$ 11,772
$ 3,923
$ 15,695
1/1/2023
unknown
unknown
3
South Coast Water District
Associate Civil Engineer
$ 11,705
$ 4,152
$ 15,858
7/1/2022
unknown
unknown
4
Santa Margarita Water District
Project Engineer
$ 11,065
$ 4,322
$ 15,387
8/19/2022
unknown
unknown
5
Elsinore Valley Municipal Water District
Associate Engineer
$ 10,981
$ 4,796
$ 15,777
1/8/2022
unknown
unknown
6
City of Anaheim
Associate Engineer
$ 10,269
$ 4,660
$ 14,929
7/8/2022
unknown
unknown
'1011
8
East Valley Water District
N/C
9
Laguna Beach County Water District
N/C
10
Moulton Niguel Water District
N/C
Average of Comparators
% Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 6 of 39
$ 11,319 $ 15,720
-14.8% -15.4%
$ 11,385 $ 15,736
-15.5% -15.5%
6 6
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 65 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
OBudget Analyst
. .. .
..
7
W -V,
-
Yorba Linda Water District Above/Below
-6.5%
Santa Margarita Water District
Financial Analyst
$ 11,618
$ 4,439
$ 16,057
8/19/2022
unknown
unknown
2
ISouth Coast Water District
Utility Management Analyst
$ 9,847
$ 3,898
$ 13,745
7/1/2022
unknown
unknown
3
Elsinore Valley Municipal Water District
Management Analyst
$ 9,466
$ 4,485
$ 13,951
1/8/2022
unknown
unknown
. *T1 Iff M. I
X,
5
City of Anaheim
Budget Analyst II
$ 9,043
$ 4,480
$ 13,523
7/8/2022
unknown
unknown
6
East Valley Water District
N/C
7
Laguna Beach County Water District
N/C
8
Moulton Niguel Water District
N/C
9
Mesa Water District
N/C
10
lWalnut Valley Water District
N/C
N/C - Non Comparator
Page 7 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 66 of 209
Average of Comparators
$ 9,994
$ 14,319
Yorba Linda Water District Above/Below
-6.5%
-9.5%
Median of Comparators
$ 9,657
$ 13,848
Yorba Linda Water District Above/Below
-2.9%
-5.9%
Number of Matches
4
4
N/C - Non Comparator
Page 7 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 66 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Chief Water System Operator
Rank Com .. �.
L ddjdL��
.. Step
Benefits
Package
Total
Monthly
Md&mp
Salary
Effective
Date
Next Salary
Increase
jhIncrease
Next
Percentage
1111
1
Mesa Water District
Water Operations Supervisor
$ 12,120
$ 4,555
$ 16,675
12/31/2021
unknown
unknown
2
Santa Margarita Water District2
[Operations Foreman/ Wastewater Treatment Plant Lead Operator]
$ 11,896
$ 4,497
$ 16,393
8/19/2022
7/1/2023
3.00%
3
South Coast Water District3
[Distribution System Supervisor/ Lead Plant Operator]
$ 11,419
$ 4,113
$ 15,532
7/1/2022
unknown
unknown
4
Walnut Valley Water District°
[Field Supervisor/ Production and Storage Supervisor]
$ 11,117
$ 4,056
$ 15,173
1/1/2023
unknown
unknown
6
East Valley Water District
Water Production Supervisor
$ 10,866
$ 4,335
$ 15,201
9/20/2022
unknown
unknown
7
Elsinore Valley Municipal Water District'
[Lead Water Production Operator/ Water Production Superintendent]
$10,5 5
$ 4,711
$ 15,275
1/8/2022
unknown
unknown
8
Moulton Niguel Water District
Water Distribution Supervisor
$ 10,216
$ 4,235
$ 14,451
6/18/2022
unknown
unknown
9
City of Anaheim
Senior Water System Operator
$ 8,897 1
$ 4,390 1
$ 13,287
7/8/2022
unknown
unknown
10
Laguna Beach County Water District
N/C
verage of Comparators $ 10,887 $ 15,249
Yorba Linda Water District Above/Below -0.2% -3.2%
Median of Comparators $ 10,992 $ 15,238
Yorba Linda Water District Above/Below -1.1% -3.1%
(Number of Matches
8 8
N/C - Non Comparator
1 - Elsinore Valley Municipal Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
2 - Santa Margarita Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
3 - South Coast Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
4 - Walnut Valley Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both matches.
Page 8 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 67 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Construction
rank.,Jromparator
Inspector
Agency ]I&
LClassification Title
Top Step
Benefits
Package
Total
Monthly
.m.
Salary
Effective
nVita
Next Salary
increasdi6percentage
Next
1
South Coast Water District
Construction Inspector
$ 10,346
$ 3,966
$ 14,312
7/1/2022
unknown
unknown
2
Santa Margarita Water District
Construction Inspector
$ 9,376
$ 3,967
$ 13,343
8/19/2022
7/1/2023
3.00%
3
Mesa Water District
Construction Inspector
$ 9,011
$ 3,797
$ 12,808
12/31/2021
unknown
unknown
4
Elsinore Valley Municipal Water District
Engineering Inspector
$ 8,185
$ 4,065
$ 12,250
2/19/2022
1/1/2023
2.0%-4.5%
5
Walnut Valley Water District
Construction Inspector II
$ 8,158
$ 3,242
$ 11,400
1/1/2023
unknown
unknown
6
City of Anaheim
Water Utility Inspector II
$ 7,954
$ 4,259
$ 12,213
7/8/2022
unknown
unknown
8
Moulton Niguel Water District
Inspector II
$ 7,074
$ 3,811
$ 10,884
6/18/2022
unknown
unknown
PII-aguna
East Valley Water District
N/C
Beach County Water District
N/C
(Average of Comparators
Yorba Linda Water District Above/Below
$ 8,586 $ 12,459
-11.3% -11.6%
Median of Comparators $ 8,185 $ 12,250
Yorba Linda Water District Above/Below -6.1% -9.8%
Number of Matches
N/C - Non Comparator
Page 9 of 39
7
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 68 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Customer Service Billing Administrator
Total
Salary
Next
NIL
Comparator -.
(
.. Step
Benefits
Monthly
Effective
Next Salary
Increase
Percentage
Package
r�
-
IL
Increase
1
Laguna Beach County Water District
Customer Service Supervisor
$ 13,323
$ 4,158
$ 17,481
7/1/2022
unknown
unknown
2
Santa Margarita Water District
Customer Relations Supervisor
$ 11,618
$ 4,439
$ 16,057
8/19/2022
unknown
unknown
3
Walnut Valley Water District
Customer Service Supervisor
$ 11,117
$ 4,056
$ 15,173
1/1/2023
unknown
unknown
. .. Linda Water District
Customer Service Billing •.
5
i Moulton Niguel Water District
Customer Account Supervisor
$ 10,431
$ 4,264
$ 14,695
6/18/2022
unknown
unknown
6
South Coast Water District
Customer Service Supervisor
$ 10,094
$ 3,932
$ 14,025
7/1/2022
unknown
unknown
7
Elsinore Valley Municipal Water District
Customer Service Supervisor
$ 9,466
$ 4,485
$ 13,951
1/8/2022
unknown
unknown
8
East Valley Water District
Customer Service Supervisor
$ 9,370
$ 4,219
$ 13,589
9/20/2022
unknown
unknown
9
City of Anaheim
jutilities Services Supervisor
$ 8,613
$ 4,417
$ 13,029
7/8/2022
unknown
unknown
10
Mesa Water District
N/C
,erage of Comparators $ 10,504 $ 14,750
Yorba Linda Water District Above/Below 3.4% 0.2%
Median of Comparators $ 10,262 $ 14,360
Yorba Linda Water District Above/Below 5.6% 2.9%
Number of Matches
N/C - Non Comparator
Page 10 of 39
0
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 69 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Customer Service Representative II
Comparat• .A
11
.. Step
Benefits
Total
Monthly
Salary
Effective
Next Salary
Next
Percentage
1
Laguna Beach County Water District
Customer Service Representative II
$ 8,040
$ 3,424
$ 11,464
7/1/2022
unknown
unknown
2
Walnut Valley Water District
Customer Service Representative II
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
3
Santa Margarita Water District
Customer Relations Representative II
$ 7,058
$ 3,478
$ 10,536
8/19/2022
7/1/2023
3.00%
4
South Coast Water District
Customer Services Technician II
$ 6,799
$ 3,481
$ 10,280
7/1/2022
unknown
unknown
5
IMesa Water District
Customer Service Representative II
$ 6,700
$ 3,234
$ 9,934
12/31/2021
unknown
unknown
6
East Valley Water District
Customer Service Representative II
$ 6,008
$ 3,203
$ 9,211
9/20/2022
unknown
unknown
7
Moulton Niguel Water District
Customer Account Representative II
$ 5,725
$ 3,629
$ 9,354
6/18/2022
unknown
unknown
8
City of Anaheim
Utilities Customer Service Representative III
$ 5,671
$ 3,942
$ 9,613
7/8/2022
unknown
unknown
9
i
Elsinore Valley Municipal Water District
Yorba Linda7/12/2022
lCustomer Service Representative
$ 5,514
$ 3,569
$ 9,083
2/19/2022
1/1/2023
unknown
12.0% - 4.5%
unknown
N/C - Non Comparator
Page 11 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 70 of 209
11
BF
Average of Comparators
$ 6,513
$ 9,958
Yorba Linda Water District Above/Below
-18.8%
-15.8%
Median of Comparators
$ 6,700
$ 9,934
Yorba Linda Water District Above/Below
-22.2%
-15.5%
Number of Matches
9
9
N/C - Non Comparator
Page 11 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 70 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Electrical/SCADA Technician
NOW
.IR.
1.
1
Walnut Valley Water District
Instrumentation/Electrical System Technician
$ 10,559
$ 3,694
$ 14,253
1/1/2023
unknown
unknown
2
South Coast Water District
Instrumentation Technician
$ 9,373
$ 3,833
$ 13,206
7/1/2022
unknown
unknown
3
Santa Margarita Water District
Electrical/Instrumentation Technician
$ 9,288
$ 3,948
$ 13,236
8/19/2022
7/1/2023
3.00%
4
Elsinore Valley Municipal Water District
Electrical Instrumentation & Controls Technician II
$ 8,597
$ 4,080
$ 12,677
2/19/2022
1/1/2023
2.0%-4.5%
5
Moulton Niguel Water District
n
Electrical/Instrumentation Technician II
$ 8,209
$ 3,964
$ 12,173
6/18/2022
unknown
unknown
7
City of Anaheim
N/C
8
East Valley Water District
N/C
9
Laguna Beach County Water District
N/C
10
Mesa Water District
N/C
verage of Comparators
1% Yorba Linda Water District Above/Below
$ 9,205 $ 13,109
-25.2% -22.0
Median of Comparators $ 9,288 $ 13,206
Yorba Linda Water District Above/Below -26.3% -22.9%
Number of Matches
N/C - Non Comparator
Page 12 of 39
5
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 71 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Engineering Manager
. .. .
whop
••
1
Santa Margarita Water District
Construction Engineering Manager
$ 19,293
$ 6,056
$ 25,348
8/19/2022
unknown
unknown
2
Laguna Beach County Water District
Manager of Engineering
$ 17,619
$ 4,754
$ 22,373
7/1/2022
unknown
unknown
3
South Coast Water District
Engineering Manager
$ 17,146
$ 5,227
$ 22,372
7/1/2022
unknown
unknown
4
Mesa Water District
• • • r
District Engineer
• • •
$ 17,125
• : •
$ 5,791
$ 22,916
•OfI
12/31/2021
unknown
•
unknown
•
6
Elsinore Valley Municipal Water District
Engineering Manager
$ 16,210
$ 6,024
$ 22,234
1/8/2022
unknown
unknown
7
IMoulton Niguel Water District
Engineering Manager
$ 16,019
$ 5,318
$ 21,338
6/18/2022
unknown
unknown
8
City of Anaheim
Water Engineering Manager
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
9
Walnut Valley Water District
Engineering Manager
$ 14,857
$ 4,754
$ 19,612
1/1/2023
unknown
unknown
10
East Valley Water District
N/C
surri'mary ftesins..
Average of Comparators $ 16,717 $ 22,135
% Yorba Linda Water District Above/Below 0.9% 1.1%
Median of Comparators $ 16,668 $ 22,303
% Yorba Linda Water District Above/Below 1.2% 0.4%
Number of Matches 8 8
N/C - Non Comparator
Page 13 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 72 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Facilities
MorComparator
Maintenance Worker
Age ncy
da Water Di
Classification Title
-M
�cilities Maintenance Worker
Top Step
—.6L
t 7 '2C4 ML
Benefits
Package
$ 3,390
Total
Monthly
.m.
Salary
Effective
Date
L 7/12/20
Next Salary
Increase
Next
Percentage
2
Walnut Valley Water District
Facilities Maintenance Worker
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
3
Mesa Water District
Facility Maintenance Worker II
$ 6,868
$ 3,275
$ 10,143
12/31/2021
unknown
unknown
4
Elsinore Valley Municipal Water District
Field Maintenance Worker II - Facilities Maintenance
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0%-4.5%
5
East Valley Water District
Facilities Maintenance Worker II
$ 6,632
$ 3,326
$ 9,958
9/20/2022
unknown
unknown
6
City of Anaheim
Skilled Crafts Worker II
$ 5,859
$ 3,968
$ 9,826
7/8/2022
6/23/2023
3.00%
7
Santa Margarita Water District
N/C
8
South Coast Water District
N/C
9
Laguna Beach County Water District
N/C
10
I Moulton Niguel Water District
N/C
N/C - Non Comparator
Page 14 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 73 of 209
Eta
Average of Comparators
. .........
$ 6,636
$ 10,117
% Yorba Linda Water District Above/Below
9.7%
5.8%
Median of Comparators
$ 6,717
$ 10,143
% Yorba Linda Water District Above/Below
8.6%
5.6%
Number of Matches
5
5
N/C - Non Comparator
Page 14 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 73 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Field Customer Service Representative/Meters II
Comparator AgencyMir
AND
Average of Comparators
$ 6,629
$ 10,156
% Yorba Linda Water District Above/Below
I
1
Laguna Beach County Water District
Customer Service Rep/Technician II
$ 8,040
$ 3,424
$ 11,4647/1/2022
-3.4%
unknown
unknown
2
Elsinore Valley Municipal Water District
Field Maintenance Worker II - Field Services
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0%-4.5%
3
Mesa Water District
Field Customer Service Representative II
$ 6,700
$ 3,234
$ 9,934
12/31/2021
unknown
unknown
4
Santa Margarita Water District
Meter Technician
$ 6,528
$ 3,366
$ 9,894
8/19/2022
7/1/2023
3.00%
5
East Valley Water District
Meter Technician II
$ 6,469
$ 3,294
$ 9,763
9/20/2022
unknown
unknown
ls'jIIRV mar,
7
South Coast Water District
Customer Services Field Representative II
$ 6,314
$ 3,414
$ 9,728
7/1/2022
unknown
unknown
8
City of Anaheim
Utilities Service Representative
$ 6,190
$ 4,014
$ 10,203
7/8/2022
unknown
unknown
9
Moulton Niguel Water District
Customer Service Field Technician II
$ 6,077
$ 3,676
$ 9,753
6/18/2022
unknown
unknown
10
lWalnut Valley Water District
I N/C
N/C - Non Comparator
Page 15 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 74 of 209
AND
Average of Comparators
$ 6,629
$ 10,156
% Yorba Linda Water District Above/Below
-4.4%
-5.9%
Median of Comparators
$ 6,498
$ 9,914
% Yorba Linda Water District Above/Below
-2.3%
-3.4%
Number of Matches
8
8
N/C - Non Comparator
Page 15 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 74 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Finance Manager
Rank ComparatorBene
.. Step
L
Benefi S
P fij
Package
Total
ota
M o "nt h'I y
Salary
LEffective
nnca
Next Salary
Increase
Next
Percentage
1
Mesa Water District
Chief Financial Officer
$ 19,860
$ 6,289
$ 26,149
12/31/2021
unknown
unknown
2
Walnut Valley Water District
Director of Finance
$ 18,782
$ 5,486
$ 24,268
7/1/2022
unknown
unknown
3
East Valley Water District
Chief Financial Officer
$ 18,708
$ 6,344
$ 25,052
9/20/2022
unknown
unknown
4
Santa Margarita Water District
Controller
$ 18,024
$ 5,789
$ 23,812
8/19/2022
unknown
unknown
5
Laguna Beach County Water District
Manager of Finance
$ 17,619
$ 4,754
$ 22,373
7/1/2022
1 1
unknown
unknown
6
Mr
South Coast Water District
Yorba Linda$16,864
Director of Finance
$ 17,146
$ 5,227
$5,528
$ 22,372
7/1/2022
unknown
Frunknown
unknown
unknown
8
Moulton Niguel Water District'
[Director of Financial Planning & Innovation/ Controller]
$ 16,554
$ 5,390
$ 21,945
6/18/2022
unknown
unknown
9
City of Anaheim
Deputy Finance Director
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
10
Elsinore Valley Municipal Water District
N/C
Average of Comparators $ 17,770 $ 23,358
% Yorba Linda Water District Above/Below -5.4% -4.3%
Median of Comparators $ 17,821 $ 23,093
% Yorba Linda Water District Above/Below -5.7% -3.1%
Number of Matches
N/C - Non Comparator
8 8
1 - Moulton Niguel Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of
the matches.
Page 16 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 75 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
General Manager
..
L
..Monthly
St"
Benefits
ackage
Total
.m.
Salary
fectiv
%Rk
�.
Next Salary
increase
Next
Percentage
1
Santa Margarita Water District
General Manager
$ 31,147
$ 10,713
$ 41,859
8/19/2022
unknown
unknown
2
Mesa Water District
General Manager
$ 30,019
$ 9,825
$ 39,845
12/31/2021
unknown
unknown
3
Laguna Beach County Water District
General Manager
$ 27,841
$ 6,823
$ 34,664
7/1/2022
unknown
unknown
4
City of Anaheim
Utilities General Manager
$ 26,451
$ 7,033
$ 33,483
7/8/2022
unknown
unknown
5
Moulton Niguel Water District
General Manager
$ 25,833
$ 7,905
$ 33,737
6/18/2022
unknown
unknown
6
Walnut Valley Water District
General Manager
$ 25,267
$ 6,506
$ 31,773
1/1/2023
unknown
unknown
7
East Valley Water District
General Manager/CEO
$ 25,000
$ 14,047
$ 39,047
9/20/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
lGeneral Manager
$ 24,750
$ 10,481
$ 35,231
10/27/2022
unknown
unknown
9
i
South Coast Water District
lGeneral Manager
$ 22,760
$ 7,562
i
$ 30,323
7/1/2022
i
unknown
unknown
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 17 of 39
$ 26,563 $ 35,551
-20.3% -23.9
$ 25,833 $ 34,664
-17.0% -20.8%
E]
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 76 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
GIS Technician II
Rank Comparator1W
I—
.. Step
Benefits
Package
Total
Monthly
Comp
Salary
Effective
Date
Next Salary
Increase
Next
Percentage
Increase
I
South Coast Water District
GIS Specialist
$ 9,144
$ 3,802
$ 12,946
7/1/2022
unknown
unknown
2
Santa Margarita Water District
GIS Specialist
$ 9,113
$ 3,911
$ 13,024
8/19/2022
7/1/2023
3.00%
4
City of Anaheim
GIS Technician II
$ 8,102
$ 4,342
$ 12,443
7/8/2022
unknown
unknown
5
Moulton Niguel Water District
GIS Technician
$ 6,926
$ 3,791
$ 10,717
6/18/2022
unknown
unknown
6
Elsinore Valley Municipal Water District
GIS Technician II
$ 6,659
$ 3,974
$ 10,634
1/8/2022
unknown
unknown
7
East Valley Water District
N/C
8
Laguna Beach County Water District
N/C
9
Mesa Water District
N/C
10
lWalnut Valley Water District
N/C
verage of Comparators $ 7,989 $ 11,953
Yorba Linda Water District Above/Below 6.1% 1.0%
Median of Comparators $ 8,102 $ 12,443
%Yorba Linda Water District Above/Below 4.8% -3.1%
(Number of Matches
N/C - Non Comparator
Page 18 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 77 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Human Resources Analyst
OMWFIFTM
1
Mesa Water District
Human Resources Analyst
$ 9,704
$ 3,966
$ 13,670
12/31/2021
unknown
unknown
2
Santa Margarita Water District
. .. ..
Human Resources Analyst
1111
$ 9,558
$ 4,005
$ 13,563
8/19/2022
unknown
unknown
4
South Coast Water District
Human Resources Analyst
$ 9,373
$ 3,833
$ 13,206
7/1/2022
unknown
unknown
5
City of Anaheim
Human Resources Analyst II
$ 9,043
$ 4,480
$ 13,523
7/8/2022
unknown
unknown
6
Walnut Valley Water District
Human Resources/Risk Management Coordinator
$ 8,731
$ 3,350
$ 12,081
1/1/2023
unknown
unknown
7
Moulton Niguel Water District
Human Resources Analyst
$ 8,363
$ 4,285
$ 12,648
6/18/2022
unknown
unknown
8
East Valley Water District
N/C
9
Elsinore Valley Municipal Water District
N/C
10
Laguna Beach County Water District
N/C
Average of Comparators $ 9,129 $ 13,115
Yorba Linda Water District Above/Below 2.8% -0.3%
Median of Comparators $ 9,208 $ 13,365
Yorba Linda Water District Above/Below 1.9% -2.2%
Number of Matches 6 6
N/C - Non Comparator
Page 19 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 78 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Human Resources and Risk Manager
—1=
Rank T �Comp�arator�Agency
Classification TitleCpStep
WE
Benefits
Packag
Total
& Comp A&
Salary
Date AL
Next Salary
Increase Alkincrease
Next
1
Moulton Niguel Water District
Director of Human Resources
$ 18,238
$ 5,618
$ 23,856
6/18/2022
unknown
unknown
2
Santa Margarita Water District
Yorba Linda Water District
lHuman Resources Manager
Human Resources and Risk Manage
$ 18,024
=6,8=
$ 5,789
$ 5,52P—
$ 23,812
$ 22,391 §��2
8/19/2022
unknown
unknown
unknown
unknown
4
Walnut Valley Water District'
[Director of Administrative Services/ Human Resources/Risk Manager]
$ 16,378
$ 4,982
$ 21,360
1/1/2023
unknown
unknown
5
Mesa Water District
Human Resources Manager
$ 15,902
$ 5,569
$ 21,471
12/31/2021
unknown
unknown
6
South Coast Water District
Human Resources Manager
$ 15,476
$ 4,966
$ 20,442
7/1/2022
unknown
unknown
7
City of Anaheim
Deputy Human Resources Director
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
Director of Human Resources
$ 14,681
$ 5,696
$ 20,377
1/8/2022
unknown
unknown
9
East Valley Water District
N/C
10
Laguna Beach County Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
$ 16,310 $ 21,744
3.3% 2.9
Median of Comparators $ 15,902 $ 21,360
Yorba Linda Water District Above/Below 5.7% 4.6%
Number of Matches
N/C - Non Comparator
1 - Walnut Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the matches.
Page 20 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 79 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Information Systems Technician I
Rank ..
.. Step
Benefits
ck
Total
Monthly
Salary
Effective
Date Ajjj�hjllncrease
Next Salary
Next
Percentage
1
Walnut Valley Water District
Information Technology Technician
$ 8,399
$ 3,287
$ 11,686
1/1/2023
unknown
unknown
2
City of Anaheim
Business Information Systems Technician II
$ 7,790
$ 4,236
$ 12,026
7/8/2022
6/23/2023
3.00%
Vi Q, *TV WiT,.
4
Elsinore Valley Municipal Water District
Information Technology Technician II
$ 6,659
$ 3,974
$ 10,634
1/8/2022
unknown
unknown
5
Santa Margarita Water District
Information Technology Specialist
$ 6,161
$ 3,289
$ 9,451
8/19/2022
unknown
unknown
6
East Valley Water District
N/C
7
South Coast Water District
N/C
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
N/C
Average of Comparators $ 7,252 $ 10,949
Yorba Linda Water District Above/Below -3.6% -5.9%
Median of Comparators $ 7,225 $ 11,160
Yorba Linda Water District Above/Below -3.2% -8.0%
Number of Matches 4 4
N/C - Non Comparator
Page 21 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 80 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Maintenance Superintendent
Ran;4 omparator •.NELClassification..
Ste
Benefits
Package
I
Total
Monthly
Comp -
Salary
Effective
#a I
Next Sala
Increas
s
A
Next
Lercentage
MMM=
1
Santa Margarita Water District
Operations Field Superintendent
$ 15,570
$ 5,271
$ 20,841
8/19/2022
unknown
unknown
2
Mesa Water District3
[Water Operations Supervisor/ Water Operations Manager]
$ 15,512
$ 5,498
$ 21,010
12/31/2021
unknown
unknown
3
Laguna Beach County Water District2
[Manager of Operations/ Field Maintenance Supervisor]
$ 15,471
$ 4,456
$ 19,927
7/1/2022
unknown
unknown
4
South Coast Water District
Distribution System Manager
$ 14,858
$ 4,870
$ 19,727
7/1/2022
unknown
unknown
5
Moulton Niguel Water District
Superintendent of Operations
$ 14,173
$ 5,069
$ 19,243
6/18/2022
unknown
unknown
6
City of Anaheim
Water Systems Operations Superintendent
$ 14,029
$ 5,211
$ 19,240
7/8/2022
unknown
unknown
7
Walnut Valley Water District
Yorba Linda Water District
Field Superintendent
Maintenance Superintendent
$ 13,505
$11,984
$ 4,552
$4,079
$ 18,057
$16,063
1/1/2023
unknown
unknown
9
East Valley Water Districts
[Field Services Supervisor/ Operations Manager]
$ 11,876
$ 5,155
$ 17,031
9/20/2022
unknown
unknown
10
Elsinore Valley Municipal Water District
Maintenance Superintendent
$ 10,981
$ 4,796
$ 15,777
1/8/2022
unknown
unknown
Average of Comparators
Yorba Linda Water District Above/Below
$ 13,997 $ 18,984
-16.8% -18.2
Median of Comparators $ 14,173 $ 19,243
Yorba Linda Water District Above/Below -18.3% -19.8%
Number of Matches
N/C - Non Comparator
9 9
1 - East Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the matches.
2 - Laguna Beach County Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
3 - Mesa Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the matches.
Page 22 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 81 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Maintenance Worker II
Rank ComparatorBenefits
.. Step
Package
Total
Monthly
.m.
Salary
Effective
n.
Next Salary
Increase
Next
Percentage
1
Laguna Beach County Water District
Maintenance Worker II
$ 8,441
$ 3,480
$ 11,921
7/1/2022
unknown
unknown
2
Walnut Valley Water District
Utility Service Worker III
$ 8,399
$ 3,287
$ 11,686
1/1/2023
unknown
unknown
3
Mesa Water District
Operator II
$ 8,164
$ 3,591
$ 11,755
12/31/2021
unknown
unknown
4
Santa Margarita Water District
Utility Mechanic
$ 7,399
$ 3,550
$ 10,949
8/19/2022
7/1/2023
3.00%
5
South Coast Water District2
[Collection System Operator II/ Distribution System Operator II]
$ 7,322
$ 3,552
$ 10,874
7/1/2022
unknown
unknown
6
Moulton Niguel Water District
Maintenance Worker II - Facilities
$ 6,939
$ 3,792
$ 10,731
6/18/2022
unknown
unknown
7
Elsinore Valley Municipal Water District'
[Field Maintenance Worker II - Construction Maintenance/ Collections Systems Worker II]
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0%-4.5%
8
East Valley Water District
Field Service Worker II
$ 6,469
$ 3,294
$ 9,763
9/20/2022 1
unknown
unknown
• • . ..
10
City of Anaheim
Maintenance Pipefitter
$ 6,292
$ 4,028
$ 10,320
7/8/2022
unknown
unknown
Average of Comparators
Yorba Linda Water District Above/Below
$ 7,349 $ 10,945
-15.7% -14.1
Median of Comparators $ 7,322 $ 10,874
Yorba Linda Water District Above/Below -15.3% -13.4%
Number of Matches
I - Non Comparator
9 9
1 - Elsinore Valley Municipal Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both matches.
2 - South Coast Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both matches.
Page 23 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 82 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Mechanic II
Rank Comparator Agency
I I I
WW
Classification Title
:A
Toprc Step
Benefits
acka
Total
Monthly
ILL
....�:Jal
Salary
&.
Next Salary
Next
1
Santa Margarita Water District
Fleet Mechanic
$ 8,943
$ 3,875
$ 12,819
8/19/2022
7/1/2023
3.00%
2
South Coast Water District
Fleet Mechanic II
$ 7,885
$ 3,629
$ 11,514
7/1/2022
unknown
unknown
3
East Valley Water District
Equipment Mechanic III
$ 7,141
$ 3,427
$ 10,568
9/20/2022
unknown
unknown
4
Moulton Niguel Water District
Mechanic II
$ 6,961
$ 3,795
$ 10,756
6/18/2022
unknown
unknown
. .. ....:
LffI
6
City of Anaheim
Vehicle Technician II
$ 6,165
$ 4,010
$ 10,176
7/8/2022
6/23/2023
3.00%
7
Elsinore Valley Municipal Water District
N/C
8
Laguna Beach County Water District
N/C
9
Mesa Water District
N/C
10
lWalnut Valley Water District
N/C
Average of Comparators $ 7,419 $ 11,167
Yorba Linda Water District Above/Below -11.3% -12.2%
Median of Comparators $ 7,141 $ 10,756
Yorba Linda Water District Above/Below -7.1% -8.0%
(Number of Matches
N/C - Non Comparator
Page 24 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 83 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Operations Assistant
1
Santa Margarita Water District
Administrative Assistant
$7,612r$3,595
$ 11,207
8/19/2022
7/1/2023
3.00%
2
Walnut Valley Water District
Administrative Assistant II
$ 7,105
,
$ 10,148
1/1/2023
unknown
unknown
3
South Coast Water District
Administrative Assistant II
$ 6,799
$ 3,481
$ 10,280
7/1/2022
unknown
unknown
4
Elsinore Valley Municipal Water Districts
[Inventory Control Specialist/ Senior Office Assistant]
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0% - 4.5%
P. ..
• . - .
• •
1
•
1
6Laguna
Beach County Water District
Office Assistant
$ 6,615
$ 3,226
$ 9,841
7/1/2022
unknown
unknown
7
City of Anaheim
N/C
8
East Valley Water District
N/C
9
Moulton Niguel Water District
N/C
10
1 Mesa Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
$ 6,970 $ 10,397
-4.5% -4.4%
Median of Comparators $ 6,799 $ 10,280
Yorba Linda Water District Above/Below -2.0% -3.2%
Number of Matches
N/C - Non Comparator
5 5
1 - Elsinore Valley Municipal Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of
the matches.
Page 25 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 84 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Operations Manager
,7,.Rank .. A.A
..LPercentage
Benefits
Package
Total
Como
Salar y
Date
Next
Increase
Next
ease
1
Santa Margarita Water District
Utilities Manager
$ 19,293
$ 6,056
$ 25,348
8/19/2022
unknown
unknown
2
Mesa Water District
Water Operations Manager
$ 18,903
$ 6,115
$ 25,018
12/31/2021
unknown
unknown
3
Laguna Beach County Water District
Yorba Linda Water District
Manager of Operations
Operations
$ 17,619
$ 4,754
$ 22,373
7/1/2022
unknown
unknown
5
Moulton Niguel Water District2
[Superintendent of Operations/ Director of Operations]
$ 16,206
$ 5,343
$ 21,549
6/18/2022
unknown
unknown
6
South Coast Water District
Operations Superintendent
$ 15,529
$ 4,975
$ 20,504
7/1/2022
unknown
unknown
7
City of Anaheim
Water Field Operations Manager
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
8
Elsinore Valley Municipal Water District'
[Wastewater Operations Manager/ Water Operations Manager]
$ 14,681
$ 5,696
$ 20,377
1/8/2022
unknown
unknown
9
East Valley Water District
10perations Manager
1 $ 13,908
1 $ 5,612
1 $ 19,520
1 9/20/2022
1 unknown
unknown
10
lWalnut Valley Water District
loperations Manager
1 $ 13,505
1 $ 4,552
1 $ 18,057
1 1/1/2023
1 unknown
unknown
Average of Comparators $ 16,123 $ 21,515
Yorba Linda Water District Above/Below 4.4% 3.9%
Median of Comparators $ 15,529 $ 20,889
%Yorba Linda Water District Above/Below 7.9% 6.7%
Number of Matches
N/C - Non Comparator
0
1 - Elsinore Valley Municipal Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both matches.
2 - Moulton Niguel Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
Page 26 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 85 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Operations Superintendent
1
South Coast Water District
Distribution System Manager
$ 14,858
$ 4,870
$ 19,727
unknown
7/1/2022 unknown111111111
1111111111111111111�lil
!111111 ��111111
3
Walnut Valley Water District'
[General Services Supervisor/ Operations Manager]
$ 11,870
$ 4,215
$ 16,085
1/1/2023 unknown unknown
4
City of Anaheim
Operations Superintendent
$ 10,469
$ 4,689
$ 15,158
7/8/2022 unknown unknown
5
East Valley Water District
N/C
6
Santa Margarita Water District
N/C
7
Elsinore Valley Municipal Water District
N/C
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Insuff. Data Insuff. Data
Insuff. Data Insuff. Data
Insuff. Data Insuff. Data
Insuff. Data Insuff. Data
3 3
1 - Walnut Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an
average of the matches.
Page 27 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 86 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Plant Operator II
Illlllll�Ran7V Comparator A.
..
Benefits
Total
Comp
Salary
Date
Next Salary
Next
Percentage
Increase
1
City of Anaheim
Water System Operator
$ 8,474
$ 4,331
$ 12,805
7/8/2022
unknown
unknown
2
Walnut Valley Water District
Pump Operator II
$ 8,399
$ 3,287
$ 11,686
1/1/2023
unknown
unknown
3
Mesa Water District
Yorba Linda Water District
Operator II
Plant Operator5
$ 8,164
$ 3,591
$ 11,755
12/31/2021
unknown
unknown
East Valley Water District
Water Production Operator II
$ 7,691
$ 3,536
$ 11,227
9/20/2022
unknown
unknown
6
Santa Margarita Water District
Systems Operator
$ 7,399
$ 3,550
$ 10,949
8/19/2022
7/1/2023
3.00%
7
Moulton Niguel Water District
Water Systems Operator II
$ 7,171
$ 3,824
$ 10,995
6/18/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
Water Production Operator II
$ 7,060
$ 3,856
$ 10,916
2/19/2022
1/1/2023
2.0%-4.5%
9
ISouth Coast Water District
N/C
10
1 Laguna Beach County Water District
N/C
Average of Comparators $ 7,765 $ 11,476
Yorba Linda Water District Above/Below -0.6% -2.8%
Median of Comparators $ 7,691 $ 11,227
Yorba Linda Water District Above/Below 0.3% -0.6%
Number of Matches
N/C - Non Comparator
Page 28 of 39
7
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 87 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Principal Engineer
I Lomparator Agency
0 Llassification TTitle
Top Step
'IMEwr
Benefits
Package
Totaiw
Monthly
Salary
Effective
Next Salary
Next
Percentage
1
Mesa Water District
Principal Engineer
$ 16,300
$ 5,391
$ 21,691
12/31/2021
unknown
unknown
2
South Coast Water District
Principal Engineer
$ 16,192
$ 5,578
$ 21,769
7/1/2022
unknown
unknown
3
Moulton Niguel Water District
Principal Engineer
$ 14,870
$ 5,163
$ 20,033
6/18/2022
unknown
unknown
4
Walnut Valley Water District
Civil Engineer Supervisor
$ 14,328
$ 4,675
$ 19,003
1/1/2023
unknown
unknown
. .. 11111.. Imar
6
Elsinore Valley Municipal Water District
Principal Engineer (Capital Projects)
$ 13,374
$ 5,287
$ 18,661
1/8/2022
unknown
unknown
7
City of Anaheim
Principal Civil Engineer
$ 12,482
$ 4,984
$ 17,466
7/8/2022
unknown
unknown
8
East Valley Water District
N/C
9
Santa Margarita Water District
N/C
10
Laguna Beach County Water District
N/C
Average of Comparators
% Yorba Linda Water District Above/Below
$ 14,591 $ 19,771
-5.2% -8.5%
Median of Comparators $ 14,599 $ 19,518
% Yorba Linda Water District Above/Below -5.3% -7.1%
Number of Matches
N/C - Non Comparator
Page 29 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 88 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Production Superintendent
1
Santa Margarita Water District
Operations Field Superintendent
$ 15,570
$ 5,271
$ 20,841
8/19/2022
unknown
unknown
2
Mesa Water District
I [Water Operations Supervisor / Water Operations Manager]
$ 15,512
$ 5,498
$ 21,010
12/31/2021
unknown
unknown
3
7
Moulton Niguel Water District
Yorba Linda Water District
Superintendent of Operations
Production Superintendent
$ 14,173 -t7$
$12,581
5,069
$4,359
$ 19,243
$16,940
6/18/2022
7/12/2022
unknown
unknown lonknown
unknown
5
East Valley Water District
[Water Production Supervisor / Operations Manager]
$ 12,387
$ 5,270
$ 17,657
9/20/2022
unknown
unknown
6
Walnut Valley Water District'
[Production and Storage Supervisor/ Operations Manager]
$ 12,311
$ 4,309
$ 16,620
1/1/2023
unknown
unknown
7
Elsinore Valley Municipal Water District
Water Production Superintendent
$ 12,119
$ 5,029
$ 17,149
1/8/2022
unknown
unknown
8
City of Anaheim
Water Production Superintendent
$ 12,119
$ 4,931
$ 17,050
7/8/2022
unknown
unknown
9
South Coast Water District
N/C
10
Laguna Beach County Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
$ 13,456 $ 18,510
-7.0% -9.3%
Median of Comparators $ 12,387 $ 17,657
% Yorba Linda Water District Above/Below 1.5% -4.2%
Number of Matches
N/C - Non Comparator
1 - Walnut Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
Page 30 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 89 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Public Affairs Manager
.. •.
Rank "air
IL ,Acom,
..Step
Benefits
Package
Total
Monthly
Salary
Effective
Next Salary
Increase
Next
Percentage
1
Mesa Water District
Public Affairs Manager
$ 15,514
$ 5,499
$ 21,013
12/31/2021
unknown
unknown
2
Moulton Niguel Water District
Communications Manager
$ 13,882
$ 5,030
$ 18,912
6/18/2022
unknown
unknown
3
South Coast Water District
Public Information Officer
$ 12,861
$ 4,558
$ 17,419
7/1/2022
unknown
unknown
4
City of Anaheim
External Affairs Manager
$ 12,725
$ 5,020
$ 17,745
7/8/2022
unknown
unknown
5
1 East Valley Water District
Public Affairs/Conservation Manager
1 $ 12,293 1
$ 4,926 1
$ 17,219
1 9/20/2022 1
unknown
I unknown
6
ISanta Margarita Water District
Yorba Linda Water Distri
Public Information Manager
Public Affairs Manageri
$ 11,618 1
$ 4,439
$ 16,057
8/19/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
N/C
9
Laguna Beach County Water District
N/C
10
Walnut Valley Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 31 of 39
$ 13,149 $ 18,061
-27.0% -22.2
$ 12,793 $ 17,582
-23.6% -18.9%
C1
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 90 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Public Affairs
no
Specialist
ComparatorBenefits
Agency
�� Amm
Classification Title
�Iiih
Top Step
Packa e
Total
Monthly
.s
Salary
Effective
Next Salary
Increase
Next
Percentage
1
Moulton Niguel Water District
Marketing & Social Media Coordinator
$ 11,381
$ 4,692
$ 16,073
6/18/2022
unknown
unknown
2
Laguna Beach County Water District
Public Affairs Officer
$ 9,774
$ 3,665
$ 13,439
7/1/2022
unknown
unknown
3
South Coast Water District
Public Information Specialist
$ 9,144
$ 3,802
$ 12,946
7/1/2022
unknown
unknown
4
Mesa Water District
Public Affairs Specialist
$ 8,792
$ 3,744
$ 12,536
12/31/2021
unknown
unknown
5
City of Anaheim
Communications Specialist II
$ 8,203
$ 4,356
$ 12,559
7/8/2022
unknown
unknown
6
Walnut Valley Water District
External Affairs Coordinator
$ 8,158
$ 3,242
$ 11,400
1/1/2023
unknown
unknown
7
East Valley Water District
Public Affairs Specialist
$ 7,881
$ 3,744
$ 11,625
9/20/2022
unknown
unknown
8
JW
Elsinore Valley Municipal Water District
Yorba Linda
Community Affairs Specialist
$ 7,791
..:
$ 3,992
$3,289
$ 11,784
$9,957
2/19/2022
7/12/2022
1/1/2023
unknown
2.0%-4.5%
unknown
10
ISanta Margarita Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 32 of 39
$ 8,891 $ 12,795
-33.3% -28.5
$ 8,497 $ 12,547
-27.4% -26.0%
E3
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 91 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Records Management Administrator
WNMMWency M11""ClassificationTmitVilee
Benefits "Total Salary Next Salary Next
.. Step Package Monthly Effective Increase Percentage
Comp Date Increase
111111110 -1
1 ..
agement Administrator
2
Mesa Water District
Records Management Specialist $ 9,011 $ 3,797 $ 12,808 12/31/2021 unknown unknown
3
City of Anaheim
Records and Information Manager $ 8,203 $ 4,356 $ 12,559 7/8/2022 unknown unknown
4
East Valley Water District
N/C
5
Santa Margarita Water District
N/C
6
South Coast Water District
N/C
7
Elsinore Valley Municipal Water District
N/C
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
10
Walnut Valley Water District
N/C
Average of Comparators Insuff. Data Insuff. Data
Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Median of Comparators Insuff. Data Insuff. Data
Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Number of Matches 2 2
N/C - Non Comparator
Page 33 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 92 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Records
Management Specialist
.
9.. M..
..
1
Moulton Niguel Water District
Records and Mapping Technician
$ 6,926 $ 3,791 $ 10,717
6/18/2022 unknown unknown
2
Elsinore Valley Municipal Water District
Records Management Coordinator
$ 6,396 $ 3,733 $ 10,129
2/19/2022 1/1/2023 2.0%-4.S%
4
City of Anaheim
Departmental Records Coordinator
$ 5,271 $ 3,886 $ 9,157
7/8/2022 6/23/2023 3.00%
5
East Valley Water District
N/C
6
Santa Margarita Water District
N/C
7
South Coast Water District
N/C
8
Laguna Beach County Water District
N/C
9
Mesa Water District
N/C
10
Walnut Valley Water District
N/C
,erage of Comparators Insuff. Data Insuff. Data
Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Median of Comparators Insuff. Data Insuff. Data
% Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
(Number of Matches 3 3
N/C - Non Comparator
Page 34 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 93 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Safety and Training Analyst
,. .
..
ff
1
Santa Margarita Water District
Safety Officer
$ 12,809
$ 4,690
$ 17,499
8/19/2022
unknown
unknown
2
South Coast Water District
Safety and Health Program Manager
$ 12,606
$ 4,518
$ 17,123
7/1/2022
unknown
unknown
3
Moulton Niguel Water District
Safety and Compliance Coordinator
$ 11,381
$ 4,692
$ 16,073
6/18/2022
unknown
unknown
4
City of Anaheim
Safety Administrator
$ 10,469
$ 4,689
$ 15,158
7/8/2022
unknown
unknown
5
Elsinore Valley Municipal Water District
Safety Officer
$ 10,393
$ 4,775
$ 15,169
1/8/2022
unknown
unknown
7
Laguna Beach County Water District
Risk and Resiliency Analyst
$ 8,923
$ 3,547
$ 12,470
7/1/2022
unknown
unknown
8
East Valley Water District
N/C
9
Mesa Water District
N/C
10
Walnut Valley Water District
N/C
Average of Comparators $ 11,097 $ 15,582
Yorba Linda Water District Above/Below -12.6% -14.4%
Median of Comparators $ 10,925 $ 15,621
Yorba Linda Water District Above/Below -10.8% -14.7%
Number of Matches
N/C - Non Comparator
Page 35 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 94 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Senior Engineer
Rank Comparator Agency
Classifica
OL
To.
Benefits
Total
16 .m.
Salary
L
Next Salary
Next
1
Santa Margarita Water District
Senior Project Engineer
$ 16,532
$ 5,474
$ 22,006
8/19/2022
unknown
unknown
2
Mesa Water District
Senior Civil Engineer
$ 14,055
$ 4,983
$ 19,038
12/31/2021
unknown
unknown
3
South Coast Water District
Senior Civil Engineer
$ 13,575
$ 4,408
$ 17,983
7/1/2022
unknown
unknown
4
Elsinore Valley Municipal Water District
Senior Civil Engineer
$ 13,374
$ 5,287
$ 18,661
1/8/2022
unknown
unknown
5
Moulton Niguel Water District
Senior Engineer
$ 13,355
$ 4,959
$ 18,314
6/18/2022
unknown
unknown
6
jEast Valley Water District
Senior Engineer
$ 13,239
$ 5,135
$ 18,374
9/20/2022
unknown
unknown
7
Walnut Valley Water District
Senior Civil Engineer
$ 12,878
$ 4,132
$ 17,010
1/1/2023
unknown
unknown
am= I
9
City of Anaheim
Senior Civil Engineer
$ 11,322
$ 4,814
$ 16,136
7/8/2022
unknown
unknown
10
Laguna Beach County Water District
N/C
Average of Comparators $ 13,541 $ 18,440
Yorba Linda Water District Above/Below -18.6% -19.7%
Median of Comparators $ 13,365 $ 18,344
Yorba Linda Water District Above/Below -17.1% -19.1%
(Number of Matches
N/C - Non Comparator
Page 36 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 95 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Senior Executive Assistant/Board Secretary
low"
low
NISU,
1
South Coast Water District
Clerk of the Board/Executive Services Manager
$ 15,476
$ 4,966
$ 20,442
7/1/2022
unknown
unknown
2
Santa Margarita Water District
Secretary to the Board of Directors
$ 12,199
$ 4,561
$ 16,761
8/19/2022
unknown
unknown
4
Walnut Valley Water District
Executive Secretary
$ 11,709
$ 4,271
$ 15,980
7/1/2022
unknown
unknown
5
Moulton Niguel Water District
Board Secretary/Executive Assistant
$ 11,381
$ 4,692
$ 16,073
6/18/2022
unknown
unknown
6
Mesa Water District
Executive Assistant to the General Manager
$ 10,980
$ 4,277
$ 15,257
12/31/2021
unknown
unknown
7
East Valley Water District
District Clerk
$ 10,343
$ 4,810
$ 15,153
9/20/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
District Secretary -Administrative Services Supervisor
$ 9,894
$ 4,668
$ 14,562
1/8/2022
unknown
unknown
9
City of Anaheiml
[Assistant City Clerk/ Executive Assistant]
$ 9,043
$ 4,480
$ 13,523
7/8/2022
unknown
unknown
10
Laguna Beach County Water District
N/C
,erage of Comparators
Yorba Linda Water District Above/Below
$ 11,378 $ 15,969
5.1% 0.6%
Median of Comparators $ 11,181 $ 15,619
% Yorba Linda Water District Above/Below 6.7% 2.8%
(Number of Matches
N/C - Non Comparator
8 8
1 - City of Anaheim: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
Page 37 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 96 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Senior Information Systems Administrator
Im ,
1
Santa Margarita Water District
Information Technology Manager
$ 19,293
$ 6,056
$ 25,348
8/19/2022
unknown
unknown
2
South Coast Water District
Information Technology Manager
$ 15,743
$ 4,705
$ 20,448
7/1/2022
unknown
unknown
3
4
lWalnut Valley Water District
Yorba Linda Water District
Information Technology Manager
y5ferns inistrator
$ 14,328
$ 4,677T77t
$ 4,359
19,003
$18,229 —'1/12/2022
1/1/2023
1 unknown
-'mMflRRFn—
unknown
ud��
5
East Valley Water District
Information Technology Manager
$ 13,239
$ 5,135
$ 18,374
9/20/2022
unknown
unknown
6
Elsinore Valley Municipal Water District'
[Director of Information Technology/ Information Technology Supervisor]
$ 13,236
$ 5,385
$ 18,621
1/8/2022
unknown
unknown
7
City of Anaheim
Enterprise Information Technology Manager
$ 12,725
$ 5,020
$ 17,745
7/8/2022
unknown
unknown
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
I N/C
M r -T., i
Average of Comparators $ 14,761 $ 19,923
Yorba Linda Water District Above/Below -6.4% -9.3%
Median of Comparators $ 13,784 $ 18,812
Yorba Linda Water District Above/Below 0.6% -3.2%
Number of Matches 6 6
N/C - Non Comparator
1 - Elsinore Valley Municipal Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
Page 38 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 97 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Top Monthly Salary)
January 2023
Water Quality Technician II
1
Laguna Beach County Water District
Water Quality Specialist
$ 10,261
$ 3,732
$ 13,993
7/1/2022
unknown
unknown
2
South Coast Water District
Water Quality Cross Connection Control Technician
$ 10,094
$ 3,932
$ 14,025
7/1/2022
unknown
unknown
3
Walnut Valley Water District3
[Cross Connection Controls Technician/ Water Quality Specialist]
$ 10,089
$ 3,606
$ 13,695
1/1/2023
unknown
unknown
4
City of Anaheim'
[Cross Connection Control Specialist II/ Water System Operator]
$ 8,474
$ 4,331
$ 12,805
7/8/2022
unknown
unknown
5
Mesa Water District
Water Quality Technician II
$ 8,164
$ 3,591
$ 11,755
12/31/2021
unknown
unknown
6
Santa Margarita Water District2
[Water Sampling Technician/ Cross Connection Specialist]
$ 8,056
$ 3,688
$ 11,744
8/19/2022
7/1/2023
3.00%
7
East Valley Water District
Yorba Linda Water Distric=
lWater Quality Technician
Water e7/1212022
$ 7,320
$ 3,462
$ 10,782
9/20/2022
unknown
unknown
unknown
Elsinore Valley Municipal Water District
N/C
H9
10
Moulton Niguel Water District
N/C
Average of Comparators $ 8,923 $ 12,686
% Yorba Linda Water District Above/Below -27.5% -22.7%
Median of Comparators $ 8,474 $ 12,805
% Yorba Linda Water District Above/Below -21.1% -23.9%
'Number of Matches
7 7
N/C - Non Comparator
1 - City of Anaheim: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
2 - Santa Margarita Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
3 - Walnut Valley Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
Page 39 of 39
Appendix Ila YLWD TMS 1-19-23.xlsx
Page 98 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 1 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 99 of 209
. .. ..1111109711re
Agency
.
..
. ..
..
r
=TF1 UM I
Benchmark/ Comparator Agency Match Accountant
Accountant
Accountant III
Accountant
Accountant
Accountant
Accountant
Accountant
Senior
Accountant
Top Step $ 8,203
$ 8,079
$ 9,944
$ 10,261
$ 9,011
$ 7,682
$ 9,024
$ 8,921
$ 9,236
Classic • 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 582
$ 574
$ 706
$ 308
$ 270
$ 230
$ 641
$ 268
$ 277
EE Cost Sharing $ -328
$ -185
ER Paid Member Contrib
(D
Calc Classic EPMC as Spec Comp
4)
Single Highest Year $ 57
$ 70
$ 51
$ 45
$ 38
$ 63
$ 45
$ 46
Social Security
$ 559
$ 573
$ 175
$ 270
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health $ 3,097
$ 1,824
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
Dental $ 56
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
w
c
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
Vacation2 $ 513
$ 621
$ 574
$ 592
$ 589
$ 443
$ 833
$ 480
$ 533
Holidays $ 315
$ 404
$ 497
$ 474
$ 464
$ 325
$ 364
$ 429
$ 497
Admin Leave $ 63
$ 191
o
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 1 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 99 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 2 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 100 of 209
. .. ..
Agency..
. ..
..
. ..
FSO
r
0
lr:MoMriME
BliTFIMMIMTM�liTFIr-TEDIMrM
� Accounting
Benchmark/ Comparator Agency Match
Accounting
Accounting
Senior
Accounting
Accounting
Accounting
N/C
Accounting
Accounting
Technician
Technician
Technician II
Technician II
Assistant II
Technician II
Technician II
Technician
Top Step $ 6,041
$ 6,008
$ 6,396
$ 8,441
$ 6,537
$ 6,074
$ 6,969
$ 7,105
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2%@55
2%@55
Enhanced Formula Cost $ 429
$ 427
$ 454
$ 253
$ 196
$ 182
$ 209
$ 213
EE Cost Sharing $ -242
$ -142
ER Paid Member Contrib
Calc Classic EPMC as Spec Comp
4)
Single Highest Year $ 42
$ 45
$ 42
$ 33
$ 30
$ 35
$ 36
Social Security
$ 405
$ 441
$ 100
$ 196
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health $ 3,097
$ 1,728
$ 2,367
$ 2,184
$ 2,706
$ 2,248
Dental $ 56
$ 164
$ 155
$ 106
$ 130
$ 155
w
c
Vision
$ 22
$ 23
$ 17
$ 19
$ 14
Other Ins.
w
Vacation $ 378
$ 462
$ 369
$ 487
$ 427
$ 350
$ 375
$ 410
m
Holidays $ 232
$ 300
$ 320
$ 390
$ 336
$ 257
$ 335
$ 383
Admin Leave
o
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 2 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 100 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 3 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 101 of 209
. .. ...
Agency
. .
..
. ..
..
I
Administrative
Benchmark/ Comparator Agency Match
Administrative
Administrative
N/C
Department
Administrative
Administrative
Administrative
Administrative
Assistant
Assistant
Assistant
Assistant
Assistant II
Assistant
Assistant II
Assistant II
Top Step • • • $ 6,907
$ 6,311
$ 6,396
$ 7,040
$ 6,883
$ 7,612
$ 6,799
$ 7,105
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 490
$ 448
$ 454
$ 211
$ 206
$ 540
$ 204
$ 213
EE Cost Sharing $ -276
$ -142
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
4)
Single Highest Year
$ 48
$ 45
$ 35
$ 34
$ 53
$ 34
$ 36
Social Security
$ 436
$ 441
Deferred Compensation'
$ 100
$ 211
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health
$ 3,097
$ 1,728
$ 2,367
$ 2,706
$ 1,782
$ 2,248
Dental
$ 56
$ 164
$ 155
$ 130
$ 46
$ 155
Vision
$ 22
$ 23
$ 19
$ 19
$ 14
Other Ins.
Vacati0n2
$ 432
$ 485
$ 369
$ 460
$ 397
$ 703
$ 366
$ 410
Holidays
$ 266
$ 316
$ 320
$ 362
$ 291
$ 307
$ 327
$ 383
Admin Leave
$ 53
c
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 3 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 101 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Page 4 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 102 of 209
. .. ..
Agency
. ..
..
. ..
..
I
Benchmark/ Comparator Agency Match N/C
N/C
Engineering
Engineering
N/C
N/C
N/C
N/C
Civil Engineering
•
Technician
Technician
Assistant
Top Step 0 •
$ 6,717
$ 9,774
$ 9,647
Classic • • 1
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 477
$ 293
$ 289
EE Cost Sharing
$ -193
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
4)
Single Highest Year
$ 47
$ 49
$ 48
Social Security
$ 598
Deferred Compensation
Other Ret.
Cafeteria
$ 1,704
d
=
Health
$ 2,367
$ 2,184
$ 155
$ 106
Dental
w
Vision
$ 23
$ 17
Other Ins.
Vacation
$ 388
$ 564
$ 557
$ 336
$ 451
$ 519
Holidays
Admin Leave
o
Auto
Q
Page 4 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 102 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 5 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 103 of 209
...
. ..
Agency
. .
..
. ..
..
r
Utilities
Assistant
Assistant
Assistant
Assistant
Assistant
Deputy General
Assistant
Benchmark/ Comparator Agency Match
N/C
General
General
General
General
N/C
General
General
Manager
Manager
Manager
Manager
Manager
Manager
Manager
Top Step
$ 18,801
$ 19,751
$ 21,586
$ 22,470
$ 22,013
$ 27,084
$ 22,362
Classic
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost
$ 1,335
$ 1,402
$ 648
$ 674
$ 660
$ 1,923
$ 671
EE Cost Sharing
$ -752
$ -447
EER
Paid Member Contrib
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 132
$ 138
$ 108
$ 112
$ 110
$ 190
$ 112
Social Security
$ 828
$ 828
$ 674
1 $ 145
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health
$ 3,097
$ 2,367
$ 2,184
$ 2,706
$ 1,782
3
Dental
$ 56
$ 155
$ 106
$ 130
$ 46
c
Vision
$ 23
$ 17
$ 19
$ 19
Other Ins.
y
m
Vacation
$ 1,175
$ 1,141
$ 1,245
$ 1,469
$ 1,270
$ 2,500
$ 1,290
Holidays
$ 723
$ 988
$ 996
$ 1,156
$ 931
$ 1,094
$ 1,204
Admin Leave
$ 145
$ 570
$ 688
3o
Auto
.2
$ 542
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 5 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 103 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 6 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 104 of 209
. .. ...
Agency
. .
..
. ..
..
r
Associate
Benchmark/ Comparator Agency Match �
N/C
Associate
N/C
Associate
N/C
Project Engineer
Associate Civil
Civil Engineer
Engineer
Engineer
Engineer II
Engineer
Top Step
$ 10,269
$ 10,981
$ 12,120
$ 11,065
$ 11,705
$ 11,772
Classic
2.7%@55
2.7%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 729
$ 780
$ 364
$ 786
$ 351
$ 353
EE Cost Sharing
$ -411
$ -235
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 72
$ 77
$ 61
$ 77
$ 59
$ 59
Social Security
$ 751
$ 730
Deferred Compensation'
$ 364
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
c
Health
$ 3,097
$ 2,367
$ 1,782
$ 2,248
$ 155
$ 46
$ 155
Dental
$ 56
c
Vision
$ 23
$ 19
$ 14
Other Ins.
w
m
Vacation2
$ 642
$ 634
$ 792
$ 1,021
$ 630
$ 679
Holidays $ 395
$ 549
$ 623
$ 447
$ 563
$ 634
—J
Admin Leave $ 79
$ 211
c
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 6 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 104 of 209
Yorba Linda Water District - Benefit Detail
January 2023
. .. ..
Agency
..VAT
. ..
..
, ..
r
�
3IMRRMTFIM39IMRR
Utility
Benchmark/ Comparator Agency Match ..
Budget Analyst II
N/C
Management
N/C
N/C
N/C
Financial
Management
N/C
Analyst
Analyst
Analyst
Top Step
$ 9,043
$ 9,466
$ 11,618
$ 9,847
Classic • 2.7%@55
2.7%@55
2.7%@55
2%@55
Enhanced Formula Cost $ 642
$ 672
$ 825
$ 295
EE Cost Sharing $ -362
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
4)
Single Highest Year $ 63
$ 66
$ 81
$ 49
Social Security
Deferred Compensation
$ 145
$ 133
Other Ret.
Cafeteria
Health $ 3,097
$ 2,367
$ 1,782
$ 2,248
3
Dental $ 56
$ 155
$ 46
$ 155
c
Vision
$ 23
$ 19
$ 14
Other Ins.
y
m
Vacation 1 $ 565
$ 547
$ 1,072
$ 530
Holidays $ 348
$ 473
$ 469
$ 473
Admin Leave $ 70
$ 182
3
Auto
0
a
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 7 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 105 of 209
Yorba Linda Water District - Benefit Detail
January 2023
L.- Benefit Package Total $ 3,913 $ 4,390
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 8 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 106 of 209
. .. ...
Agency
. .
..
. ..
..
l
I
[Field
[Lead Water
[Operations
[Distribution
Water
Production
Water
Water
Foreman/
Supervisor/
Benchmark/ Comparator Agency Match Senior Water
Production
Operator/ Water
N/C
Operations
Distribution
Wastewater
System
Production and
System Operator
• • '
Supervisor
Production
Supervisor
Supervisor
Treatment Plant
Supervisor/ Lead
Storage
Superintendent]
Lead Operator]
Plant Operator]
Supervisor]
Top Step $ 8,897
$ 10,866
$ 10,565
$ 12,120
$ 10,216
$ 11,896
$ 11,419
$ 11,117
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 632
$ 771
$ 750
$ 364
$ 306
$ 845
$ 343
$ 334
EE Cost Sharing $ -356
$ -222
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
0)
Single Highest Year $ 62
$ 74
$ 61
$ 51
$ 83
$ 57
$ 56
Social Security
$ 751
$ 689
Deferred Compensation'
$ 175
$ 364
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health $ 3,097
$ 1,824
$ 2,367
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 155
$ 130
$ 46
$ 155
Dental $ 56
Vision
$ 22
$ 23
$ 19
$ 19
$ 14
Other Ins.
Vacation $ 556
$ 836
$ 610
$ 792
$ 589
$ 1,098
$ 615
$ 641
$ 543
$ 528
$ 623
$ 432
$ 480
$ 549
$ 599
M
Holidays $ 342
Admin Leave
$ 203
$ 257
c
Auto
Q
L.- Benefit Package Total $ 3,913 $ 4,390
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 8 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 106 of 209
Yorba Linda Water District - Benefit Detail
January 2023
,96
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 9 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 107 of 209
..
. ..
Agency
. . .
..
. ..
0
..
01
r
a
I
Benchmark/ Comparator Agency Match
Water Utility
N/C
.
Engineering
N/C
Construction
Inspector II
Construction
Construction
Construction
•
Inspector II
Inspector
Inspector
Inspector
Inspector
Inspector II
Top Step
$ 7,954
$ 8,185
$ 9,011
$ 7,074
$ 9,376
$ 10,346
$ 8,158
Classic
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 565
$ 581
$ 270
$ 212
$ 666
$ 310
$ 245
w,
EE Cost Sharing
$ -318
$ -163
a=i
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
0)
Single Highest Year
$ 56
$ 57
$ 45
$ 35
$ 66
$ 52
$ 41
Social Security
$ 559
$ 506
Deferred Compensation'
$ 270
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health
$ 3,097
$ 2,367
$ 2,706
$ 1,782
$ 2,248
$ 155
$ 130
$ 46
$ 155
3
Dental
$ 56
Vision
$ 23
$ 19
$ 19
$ 14
Other Ins.
VacationZ
$ 497
$ 473
$ 589
$ 408
$ 866
$ 557
$ 471
Holidays
$ 306
$ 409
$ 464
$ 299
$ 379
$ 497
$ 439
Admin Leave
c
Auto
Q
,96
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 9 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 107 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 10 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 108 of 209
. .. ...
Agency
. .
..
. ..
..
Utilities Services
Customer
Customer
Customer
Customer
Customer
Customer
Customer
Benchmark/ Comparator Agency Match
Service
Service
Service
N/C
Account
Relations
Service
Service
Supervisor
' •
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Supervisor
Top Step $ 8,613
$ 9,370
$ 9,466
$ 13,323
$ 10,431
$ 11,618
$ 10,094
$ 11,117
Classic 2.7%555
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 612
$ 665
$ 672
$ 400
$ 313
$ 825
$ 303
$ 334
EE Cost Sharing $ -345
$ -222
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
0
Single Highest Year $ 60
$ 66
$ 67
$ 52
$ 81
$ 50
$ 56
Social Security
$ 689
Deferred Compensation
$ 175
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,704
Health $ 3,097
$ 1,824
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
3
Dental $ 56
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
=
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
w
d
Vacation' $ 538
$ 721
$ 547
$ 769
$ 602
$ 1,072
$ 544
$ 641
Holidays $ 331
$ 469
$ 473
$ 615
$ 441
$ 469
$ 485
$ 599
Admin Leave $ 66
$ 180
$ 182
$ 257
o
Auto
Q
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 10 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 108 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 11 of 39
Appendix Ilb YL.WD Benefits 1-19-23.xlsx
Page 109 of 209
. .. ..i
Agency
..
reM li . .
..
. ..
Utilities Customer
Customer Service
Customer
Customer Service
Customer Service
Customer
Customer Relations
Customer
mer Service
le
Benchmark/ Comparator Agency Match Service
Service
Account
Services
Representative III
Representative II
Representative
Representative II
Representative II
Representative II
Representative II
Technician II
sentative II
Top Step $ 5,671
$ 6,008
$ 5,514
$ 8,040
$ 6,700
$ 5,725
$ 7,058
$ 6,799
7,105
Classic • 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 403
$ 427
$ 391
$ 241
$ 201
$ 172
$ 501
$ 204
$ 213
EE Cost Sharing $ -227
$ -142
ER Paid Member Contrib
Calc Classic EPMC as Spec Comp
0)
Single Highest Year $ 40
$ 39
$ 40
$ 34
$ 29
$ 49
$ 34
$ 36
Social Security
$ 415
$ 441
Deferred Compensation'
$ 100
$ 201
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
d
Health $ 3,097
$ 1,728
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
Dental $ 56
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
Vacation2 $ 354
$ 462
$ 318
$ 464
$ 438
$ 330
$ 651
$ 366
$ 410
Holidays $ 218
$ 300
$ 276
$ 371
$ 345
$ 242
$ 285
$ 327
$ 383
Admin Leave
o
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 11 of 39
Appendix Ilb YL.WD Benefits 1-19-23.xlsx
Page 109 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Agency
-maw, I
U77T.17FT �-J�
M*1jjjjjQjRjM2
iy�
South Coast
Walnut Valley
..
j.
Water District
Electrical
Electrical/
Electrical/
Instrumentation
Benchmark/ Comparator Agency Match
N/C
N/C
Instrumentation &
N/C
N/C
Instrumentation
Instrumentation
Instrumentation
/Electrical
Controls
Technician
System
Technician II
Technician
Technician II
Technician
Top Step
$ 8,597
$ 8,209
$ 9,288
$ 9,373
$ 10,559
Classic
2.7%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 602
$ 246
$ 659
$ 281
$ 317
},
EE Cost Sharing
$ -211
ER Paid Member Contrib
Calc Classic EPMC as Spec Comp
0
Single Highest Year
$ 52
$ 41
$ 65
$ 47
$ 53
Social Security
$ 655
Deferred Compensation
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,704
Health
$ 2,367
$ 2,706
$ 1,782
$ 2,248
$ 155
$ 130
$ 46
$ 155
Dental
Vision
$ 23
$ 19
$ 19
$ 14
Other Ins.
Vacations
$ 473
$ 474
$ 857
$ 505
$ 609
Holidays
$ 409
$ 347
$ 375
$ 451
$ 569
Admin Leave
3
Auto
0
a
$ 0 $ 4,080
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 12 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 110 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 13 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 111 of 209
. .. ...
Agency
. .
..
. ..
I
..
l
IM
_ Water
Engineering
Manager of
Engineering
Construction
Engineering
Engineering
Benchmark/ Comparator Agency Match Engineering
N/C
District Engineer
Engineering
Manager
Engineering
Manager
Manager
Manager
Manager
Manager
Top Step M - $ 15,467
$ 16,210
$ 17,619
$ 17,125
$ 16,019
$ 19,293
$ 17,146
$ 14,857
Classic 2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 1,098
$ 1,151
$ 529
$ 514
$ 481
$ 1,370
$ 514
$ 446
EE Cost Sharing
$ -619
$ -297
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
0)
Single Highest Year
$ 108
$ 113
$ 88
$ 86
$ 80
$ 135
$ 86
$ 74
Social Security
$ 828
$ 828
Deferred Compensation'
$ 514
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health
$ 3,097
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
$ 155
$ 106
$ 130
$ 46
$ 155
Dental
$ 56
c
Vision
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
Vacation2
$ 967
$ 936
$ 1,016
$ 1,120
$ 924
$ 1,781
$ 923
$ 857
Holidays $ 595
$ 811
$ 813
$ 881
$ 678
$ 779
$ 824
$ 800
a�
Admin Leave $ 119
$ 468
$ 330
$ 343
o
Auto
.2
of
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 13 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 111 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 14 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 112 of 209
. .. ..
Agency
. . .
..
. ..
..
r
Field
Facilities
Maintenance
Facility
Facilities
Skilled Crafts
Benchmark/ Comparator Agency Match
Maintenance
Worker II -
N/C
Maintenance
N/C
N/C
N/C
Maintenance
Worker II
Worker II
Facilities
Worker II
Worker
Maintenance
Top Step $ 5,859
$ 6,632
$ 6,717
$ 6,868
$ 7,105
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 416
$ 471
$ 477
$ 206
1
$ 213
EE Cost Sharing $ -234
$ -142
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
Single Highest Year $ 41
$ 47
$ 34
$ 36
Social Security
$ 426
$ 441
Deferred Compensation'
$ 100
$ 206
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health $ 3,097
$ 1,728
$ 2,367
$ 164
$ 155
Dental $ 56
Vision
$ 22
$ 23
Other Ins.
w
Vacation $ 366
$ 510
$ 388
$ 449
$ 410
m
Holidays $ 225
$ 332
$ 336
$ 353
$ 383
d
Admin Leave
c
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 14 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 112 of 209
Yorba Linda Water District - Benefit Detail
January 2023
. .. ...
Agency
. .
..
. ..
..
- . -
Field
Customer
Field Customer
Customer
Customer
Utilities Service
Benchmark/ Comparator Agency Match
Meter
Maintenance
Service Rep/
Service
Service Field
Meter
Services Field
N/C
' Representative
Technician II
Worker II - Field
Technician
Technician II
Representative II
Technician II
Representative II
Services
Top Step $ 6,190
$ 6,469
$ 6,717
$ 8,040
$ 6,700
$ 6,077
$ 6,528
$ 6,314
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost $ 439
$ 459
$ 477
$ 241
$ 201
$ 182
$ 463
$ 189
+,
EE Cost Sharing $ -248
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
4)
Single Highest Year $ 43
$ 47
$ 40
$ 34
$ 30
$ 46
$ 32
Social Security
$ 415
Deferred Compensation'
$ 100
$ 201
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
Health $ 3,097
$ 1,728
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
Dental $ 56
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
=
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
VacationZ $ 387
$ 498
$ 388
$ 464
$ 438
$ 351
$ 603
$ 340
Holidays $ 238
$ 323
$ 336
$ 371
$ 345
$ 257
$ 264
$ 304
Admin Leave
o
Auto
Q
Benefit Package Total $ 3,241 $ 4,014 $ 3,294 $ 3,793 $ 3,424 $ 3,234 $ 3,676 $ 3,366 $ 3,414 $ 0
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 15 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 113 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 16 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 114 of 209
. .. ...
Agency
. .
..
. ..
..
I
[Director of
Deputy Finance
Benchmark/ Comparator Agency Match
Chief Financial
N/C
Manager of
Chief Financial
Financial
Planning &
Controller
Director of
Director of
Director
Officer
Finance
Officer
Innovation/
Finance
Finance
Controller]
Top Step : • $ 15,467
$ 18,708
$ 17,619
$ 19,860
$ 16,554
$ 18,024
$ 17,146
$ 18,782
Classic 2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 1,098
$ 1,328
$ 529
$ 596
$ 497
$ 1,280
$ 514
$ 563
EE Cost Sharing
$ -619
$ -376
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
4)
Single Highest Year
$ 108
$ 88
$ 99
$ 83
$ 126
$ 86
$ 94
Social Security
$ 828
$ 828
$ 200
$ 596
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health
$ 3,097
$ 1,824
$ 2,184
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 106
$ 130
$ 46
$ 155
Dental
$ 56
Vision
$ 22
$ 17
$ 19
$ 19
$ 14
Other Ins.
VacationZ $ 967
$ 1,439
$ 1,016
$ 1,299
$ 955
$ 1,664
$ 923
$ 1,084
$ 935
$ 813
$ 1,022
$ 700
$ 728
$ 824
$ 1,011
Holidays '' $ 595
Admin Leave $ 119
$ 432
$ 330
$ 578
c
Auto
.2
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 16 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 114 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 17 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 115 of 209
. .. ...
Agency
. .
..
. ..
..
r
Benchmark/ Comparator Agency Match Utilities General
General
General
General
General
General
General
General
General
Manager
Manager/CEO
Manager
Manager
Manager
Manager
Manager
Manager
Manager
Top Step $ 26,451
$ 25,000
$ 24,750
$ 27,841
$ 30,019
$ 25,833
$ 31,147
$ 22,760
$ 25,267
Classic • 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 1,878
$ 1,775
$ 1,757
$ 835
$ 901
$ 775
$ 2,211
$ 683
$ 758
EE Cost Sharing $ -1,058
$ -505
ER Paid Member Contrib
$ 2,000
4)
Calc Classic EPMC as Spec Comp
0
Single Highest Year $ 185
$ 173
$ 139
$ 150
$ 129
$ 218
$ 114
$ 126
Social Security
$ 828
$ 828
Deferred Compensation'
$ 1,667
$ 1,250
$ 901
$ 517
$ 2,083
$ 417
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health $ 3,097
$ 1,824
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
3
Dental $ 56
w
c
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
Vacation* $ 1,653
$ 2,885
$ 1,904
$ 1,606
$ 3,002
$ 2,236
$ 2,396
$ 1,751
$ 1,458
Holidays $ 1,017
$ 1,250
$ 1,238
$ 1,285
$ 1,544
$ 1,093
$ 1,258
$ 1,094
$ 1,361
Admin Leave $ 203
$ 962
$ 714
$ 438
$ 777
3
°
Auto . 1 0
$ 1,500
$ 900
$ 650
$ 900
$ 300
$ 700
$ 650
a
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 17 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 115 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Agency
. ..
..
. ..
. .. ..
..
Benchmark/ Comparator Agency Match
GIS Technician II
N/C
GIS Technician II
N/C
N/C
GIS Technician
GIS Specialist
GIS Specialist
N/C
Top Step
$ 8,102
$ 6,659
$ 6,926
$ 9,113
$ 9,144
Classic
2.7%@55
2.7%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost
$ 575
$ 473
$ 208
$ 647
$ 274
+,
EE Cost Sharing
$ -324
a=i
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
40
Single Highest Year
$ 57
$ 47
$ 35
$ 64
$ 46
Social Security
Deferred Compensation
$ 145
$ 133
Other Ret.
Cafeteria
Health
$ 3,097
$ 2,367
$ 2,706
$ 1,782
$ 2,248
CU
Dental
$ 56
$ 155
$ 130
$ 46
$ 155
Vision
$ 23
$ 19
$ 19
$ 14
Other Ins.
y
m
Vacation'
$ 506
$ 385
$ 400
$ 841
$ 492
Holidays
$ 312
$ 333
$ 293
$ 368
$ 440
Admin Leave
$ 62
$ 192
3
0
Q
Auto
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 18 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 116 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 19 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 117 of 209
. .. ...
Agency
. .
..
. ..
..
l
I
Human
Human
Human
Human
Human
Human
Resources/Risk
Benchmark/ Comparator Agency Match Resources
N/C
N/C
N/C
Resources
Resources
Resources
Resources
Analyst II
Analyst
Analyst
Analyst
Analyst
Management
Coordinator
Top Step $ 9,043
$ 9,704
$ 8,363
$ 9,558
$ 9,373
$ 8,731
Classic • 2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 642
$ 291
$ 251
$ 679
$ 281
$ 262
EE Cost Sharing $ -362
$ -175
EER
Paid Member Contrib
Calc Classic EPMC as Spec Comp
Q
Single Highest Year
$ 63
$ 49
$ 42
$ 67
$ 47
$ 44
Social Security
$ 602
$ 541
$ 291
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health
$ 3,097
$ 2,706
$ 1,782
$ 2,248
$ 130
$ 46
$ 155
3
Dental
$ 56
c
Vision
$ 19
$ 19
$ 14
Other Ins.
y
m
Vacation2 $ 565
$ 634
$ 483
$ 882
$ 505
$ 504
$ 499
$ 354
$ 386
$ 451
$ 470
Holidays $ 348
Admin Leave $ 70
3o
Auto
—
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 19 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 117 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 20 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 118 of 209
. .. ...
Agency
. .
..
. ..
0
..
l
IM
[Director of
Deputy Human
Director of
Human
Director of
Human
Human
Administrative
Benchmark/ Comparator Agency Match Resources
N/C
Human
N/C
Resources
Human
Resources
Resources
Services/ Human
' Director
Resources
Manager
Resources
Manager
Manager
Resources/Risk
Manager]
Top Step $ 15,467
$ 14,681
$ 15,902
$ 18,238
$ 18,024
$ 15,476
$ 16,378
Classic 2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 1,098
$ 1,042
$ 477
$ 547
$ 1,280
$ 464
$ 491
EE Cost Sharing $ -619
$ -328
a=i
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
Single Highest Year $ 108
$ 103
$ 80
$ 91
$ 126
$ 77
$ 82
Social Security
$ 828
$ 828
$ 477
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health $ 3,097
$ 2,367
$ 2,706
$ 1,782
$ 2,248
$ 155
$ 130
$ 46
$ 155
Dental $ 56
Vision
$ 23
$ 19
$ 19
$ 14
Other Ins.
y
m
Vacation2 $ 967
$ 848
$ 1,040
$ 1,052
$ 1,664
$ 833
$ 945
Holidays $ 595
$ 734
$ 818
$ 772
$ 728
$ 744
$ 882
a�
Admin Leave $ 119
$ 424
$ 298
$ 378
c
Auto
.2
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 20 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 118 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Benefit Package TotaM
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 21 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 119 of 209
. .. ..
Agency
. ..
..
. ..
OR
..
�.UM
IM RIA R
RTF1 M3 DIM UR
�11TFT U3 91T3 TM
I
Business
Information
Information
Information
Benchmark/ Comparator Agency Match
Information
N/C
Technology
N/C
N/C
N/C
Technology
N/C
Technology
_
Systems
Technician II
Specialist
Technician
Technician II
Top Step •
' ' ' $ 7,790
$ 6,659
$ 6,161
$ 8,399
Classic
• 2.7%@55
2.7%@55
2.7%@55
2%@55
Enhanced Formula Cost
$ 553
$ 473
$ 437
$ 252
EE Cost Sharing
$ -312
$ -168
EER
Paid Member Contrib
Calc Classic EPMC as Spec Comp
Q
Single Highest Year
$ 55
$ 47
$ 43
$ 42
Social Security
$ 521
$ 145
Deferred Compensation
Other Ret.
Cafeteria
$ 1,704
m
=
Health
$ 3,097
$ 2,367
$ 1,782
$ 155
$ 46
L
Dental
$ 56
3
c
Vision
$ 23
$ 19
Other Ins.
Vacation'
$ 487
$ 385
$ 569
$ 485
$ 333
$ 249
$ 452
Holidays
$ 300
Admin Leave
$ 192
3o
Auto
Q
Benefit Package TotaM
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 21 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 119 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 22 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 120 of 209
. .. ..
Agency
. . .
..
. ..M�TFIRM&711
..
[Manager of
[Water
Water Systems
[Field Services
Operations/
Operations
tch
Benchmark/ Comparator Agency MaOperations
Supervisor/
Maintenance
Field
Supervisor/
Superintendent
Operations Field
Distribution
Field
•
Superintendent
Operations
Superintendent
Maintenance
Water
of Operations
Superintendent
System Manager
Superintendent
Manager]
Supervisor]
Operations
Manager]
Top Step • : - $ 14,029
$ 11,876
$ 10,981
$ 15,471
$ 15,512
$ 14,173
$ 15,570
$ 14,858
$ 13,505
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 996
$ 843
$ 780
$ 464
$ 465
$ 425
$ 1,105
$ 446
$ 405
EE Cost Sharing $ -561
$ -270
0)
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
Single Highest Year $ 98
$ 77
$ 77
$ 78
$ 71
$ 109
$ 74
$ 68
Social Security
$ 828
$ 828
$ 225
$ 465
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health $ 3,097
$ 1,824
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
Dental $ 56
=
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
Vacation2 • • $ 877
$ 914
$ 634
$ 893
$ 1,014
$ 818
$ 1,437
$ 800
$ 779
$ 594
$ 549
$ 714
$ 798
$ 600
$ 629
$ 714
$ 727
Holidays $ 540
a�
Admin Leave $ 108
$ 320
$ 211
$ 286
$ 312
c
Auto
—
$ 250
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 22 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 120 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Agency
. .. ...
..
. .
..
. .. �`,TF1rM1kT1F1I1q
M Im rim
AIR
%NIB"'
IFT ME RIM
[Field Maintenance
[Collection
Worker II -
System
Maintenance
Field Service
Construction
Maintenance
Maintenance
Operator II/
Utility Service
Benchmark/ Comparator Agency Match
Operator II
Worker II -
Utility Mechanic
• Pipefitter
Worker II
Maintenance/
Worker II
Distribution
Worker III
Facilities
Collections Systems
System
Worker II]
Operator II]
Top Step
$ 6,292
$ 6,469
$ 6,717
$ 8,441
$ 8,164
$ 6,939
$ 7,399
$ 7,322
$ 8,399
Classic
2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 447
$ 459
$ 477
$ 253
$ 245
$ 208
$ 525
$ 220
$ 252
+,
EE Cost Sharing
$ -252
$ -168
ER Paid Member Contrib
Calc Classic EPMC as Spec Comp
a)
Single Highest Year
$ 44
$ 47
$ 42
$ 41
$ 35
$ 52
$ 37
$ 42
Social Security
$ 506
$ 521
Deferred Compensation'
$ 100
$ 245
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health
$ 3,097
$ 1,728
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
Dental
$ 56
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
Vacation
$ 393
$ 498
$ 388
$ 487
$ 534
$ 400
$ 683
$ 394
$ 485
Holidays
$ 242
$ 323
$ 336
$ 390
$ 420
$ 294
$ 299
$ 352
$ 452
Admin Leave
c
Auto
a
Benefit Package Total $ 3,241 $ 4"028 $ 3,294 $ 3,793 $ 3,480 $ 3,591 $ 3,792 $ 3,550 $ 3,552 $ 3,287
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 23 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 121 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Pw Benefit Package Total $ 3,289 'W $ 4,010 $ 3,427 $ 0 $ 0 Am
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 24 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 122 of 209
. .. ...
Agency
Me.
..
. ..
..
Benchmark/ Comparator Agency Match Vehicle
Equipment
N/C
N/C N/C
Mechanic II
Fleet Mechanic
Fleet Mechanic II
N/C
Technician II
Mechanic III
Top Step $ 6,165
$ 7,141
$ 6,961
$ 8,943
$ 7,885
Classic 2.7%@55
2.7%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost $ 438
$ 507
$ 209
$ 635
$ 237
EE Cost Sharing $ -247
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 43
$ 35
$ 63
$ 39
Social Security
Deferred Compensation
$ 100
$ 145
$ 133
Other Ret.
Cafeteria
m
=
Health $ 3,097
$ 1,728
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 130
$ 46
$ 155
Dental $ 56
Vision
$ 22
$ 19
$ 19
$ 14
Other Ins.
w
m
Vacation' $ 385
$ 549
$ 402
$ 826
$ 425
Holidays $ 237
$ 357
$ 295
$ 361
$ 379
d
—�
Admin Leave
c
Auto
Q
Pw Benefit Package Total $ 3,289 'W $ 4,010 $ 3,427 $ 0 $ 0 Am
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 24 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 122 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 25 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 123 of 209
. .. ...
Agency
. .
..
. ..
..
i
TF1 Mill IM RR
�Iiyfl Mill! IM TM
�11TFT UM IM TM
�TFT Mill I
[Inventory
Control
_
Benchmark/ Comparator Agency Match N/C
N/C
Specialist/
Office Assistant
N/C
N/C
Administrative
Administrative
Administrative
Senior Office
Assistant
Assistant II
Assistant II
Assistant]
Top Step • • :
$ 6,717
$ 6,615
$ 7,612
$ 6,799
$ 7,105
Classic
2.7%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 477
$ 198
$ 540
$ 204
$ 213
EE Cost Sharing
$ -142
EER
Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 47
$ 33
$ 53
$ 34
$ 36
Social Security
$ 441
$ 145
$ 133
Deferred Compensation
Other Ret.
Cafeteria
$ 1,704
m
=
Health
$ 2,367
$ 2,184
$ 1,782
$ 2,248
$ 155
$ 106
$ 46
$ 155
Dental
Vision
$ 23
$ 17
$ 19
$ 14
Other Ins.
w
m
Vacation'
$ 388
$ 382
$ 703
$ 366
$ 410
$ 336
$ 305
$ 307
$ 327
$ 383
Holidays
d
Admin Leave
c
Auto
Q
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 25 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 123 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 26 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 124 of 209
. .. ..
Agency
. ..
..
. ..
..
r
TFI M3 IM RM
�Iiyfl M3 IM TM
�IITFI M3 IM TM
�TFT M3
[Wastewater
[Superintendent
Water Field
Operations
Operations
Manager of
Water
of Operations/
Utilities
Operations
Operations
Benchmark/ Comparator Agency Match Operations
Manager/ Water
Operations
- -
Manager
Operations
Director of
Manager
Superintendent
Manager
Manager
Operations
Manager
Operations]
Manager]
Top Step $ 15,467
$ 13,908
$ 14,681
$ 17,619
$ 18,903
$ 16,206
$ 19,293
$ 15,529
$ 13,505
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 1,098
$ 987
$ 1,042
$ 529
$ 567
$ 486
$ 1,370
$ 466
$ 405
EE Cost Sharing $ -619
$ -270
0)
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
Single Highest Year $ 108
$ 103
$ 88
$ 9S
$ 81
$ 135
$ 78
$ 68
Social Security
$ 828
$ 828
$ 225
$ 567
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health $ 3,097
$ 1,824
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 155
$ 106
$ 130
$ 46
$ 155
Dental $ 56
=
Vision
$ 22
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
Vacation $ 967
$ 1,070
$ 848
$ 1,016
$ 1,236
$ 935
$ 1,781
$ 836
$ 779
Holidays $ 595
$ 695
$ 734
$ 813
$ 972
$ 686
$ 779
$ 747
$ 727
a�
Admin Leave $ 119
$ 374
$ 424
1
$ 299
$ 312
c
Auto
.2
$ 250
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 26 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 124 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Page 27 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 125 of 209
Agency
man
. . .
..
. ..
..
[General
_ Operations
'
Distribution
Services
Benchmark/ Comparator Agency Match
N/C
N/C
N/C
N/C
N/C
N/C
Supervisor/
, Superintendent
System Manager
Operations
Manager]
Top Step • : $ 10,469
$ 14,858
$ 11,870
Classic 2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 743
$ 446
$ 356
EE Cost Sharing $ -419
$ -237
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
Single Highest Year $ 73
$ 74
$ 59
Social Security
$ 736
$ 133
Deferred Compensation
Other Ret.
Cafeteria
$ 1,704
m
=
Health $ 3,097
$ 2,248
$ 155
Dental $ 56
Vision
$ 14
Other Ins.
Vacation •' $ 654
$ 800
$ 685
$ 714
$ 639
Holidays $ 403
Admin Leave $ 81
$ 286
$ 274
c
Auto
Q
Page 27 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 125 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Agency
..
NNE-
7Water
Water
Water
Benchmark/ Com arator A enc Match
p g yperator
, _ System
Production
Production
N/C
Operator II
Water Systems
Systems
Pump Operator II
Operator II
OperatorN/C
Operator II
Operator IITop
Step
8,474
$ 7,691
$ 7,060
$ 8,164
$ 7,171
$ 7,399
$ 8,399
Classic
2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost
$ 602
$ 546
$ 501
$ 245
$ 215
$ 525
$ 252
EE Cost Sharing
$ -339
$ -168
ER Paid Member Contrib
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 59
$ 49
$ 41
$ 36
$ 52
$ 42
Social Security
$ 506
$ 521
Deferred Compensation'
$ 100
$ 245
$ 145
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health
$ 3,097
$ 1,728
$ 2,367
$ 2,706
$ 1,782
CU
Dental
$ 56
$ 164
$ 155
$ 130
$ 46
c
Vision
$ 22
$ 23
$ 19
$ 19
Otherins.
y
a�
VacationZ
$ 530
$ 592
$ 408
$ 534
$ 414
$ 683
$ 485
Holidays
$ 326
$ 385
$ 353
$ 420
$ 303
$ 299
$ 452
Admin Leave
Auto
0
Q
3enefit Package Total $ 3,445 $ 4,331
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 28 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 126 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 29 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 127 of 209
. .. ...
Agency
. .
..
. ..
..
PH DIRRIMS
me
"en ma Im rim
�Iiyn M Im TM
�,Iyn M Im TM
�Tn ma I
Principal Civil
Benchmark/ Comparator Agency Match
N/C
Principal
Engineer (Capital
N/C
Principal
Principal
N/C
Principal
Civil Engineer
• Engineer
Projects)
Engineer
Engineer
Engineer
Supervisor
Top Step $ 12,482
$ 13,374
$ 16,300
$ 14,870
$ 16,192
$ 14,328
Classic • 2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2%@55
Enhanced Formula Cost : $ 886
$ 950
$ 489
$ 446
$ 486
$ 430
EE Cost Sharing $ -499
$ -287
ER Paid Member Contrib
Calc Classic EPMC as Spec Comp
Q
Single Highest Year
•' $ 87
$ 94
$ 82
$ 74
$ 81
$ 72
Social Security
$ 828
$ 828
Deferred Compensation'
$ 489
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health
$ 3,097
$ 2,367
$ 2,706
$ 2,248
$ 155
$ 130
$ 155
3
Dental
$ 56
c
Vision
$ 23
$ 19
$ 14
Other Ins.
y
m
Vacation : $ 780
$ 772
$ 1,066
$ 858
$ 872
$ 827
$ 669
$ 839
$ 629
$ 778
$ 772
Holidays $ 480
—J
Admin Leave $ 96
$ 257
$ 311
$ 331
3o
Auto
—
$ 300
$ 500
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 29 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 127 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 30 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 128 of 209
. .. ...
Agency
. .
..
. ..
..
I
[Water
[Water
[Production and
Water
Production
Water
Operations
Storage
Benchmark/ Comparator Agency Match • • Production
Supervisor /
Production
N/C
Supervisor /
Superintendent
Operations Field
N/C
Supervisor/
•
Superintendent
Operations
Superintendent
Water
of Operations
Superintendent
Operations
Manager]
Operations
Manager]
Manager]
Top Step 0 $ 12,119
$ 12,387
$ 12,119
$ 15,512
$ 14,173
$ 15,570
$ 12,311
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost : $ 860
$ 879
$ 860
$ 465
$ 425
$ 1,105
$ 369
EE Cost Sharing $ -485
$ -246
a=i
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
Single Highest Year • • $ 85
$ 85
$ 78
$ 71
$ 109
$ 62
Social Security
$ 828
$ 763
Deferred Compensation'
$ 225
$ 465
$ 145
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health $ 3,097
$ 1,824
$ 2,367
$ 2,706
$ 1,782
$ 164
$ 155
$ 130
$ 46
Dental $ 56
Vision
$ 22
$ 23
$ 19
$ 19
Other Ins.
Vacation : $ 757
$ 953
$ 700
$ 1,014
$ 818
$ 1,437
$ 710
$ 619
$ 606
$ 798
$ 600
$ 629
$ 663
Holidays $ 466
a�
Admin Leave $ 93
$ 334
$ 233
$ 284
c
Auto
—
$ 250
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 30 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 128 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 31 of 39
5,030 $ 4,439 $4,558 $ 0
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 129 of 209
. .. ..
Agency
.•
WoultonNiguel
- .....
!External
IL it
A!
Public Affairs/
Public
Public
Comparator Agency Match
_
Affairs
nservation
N/C
N/C
Public Affairs
CommunicationsBenchmark/
Information
Information
N/C
nager
Manager
Manager
Manager
Manager
Officer
Top Step
1 0 $ 12,725
$ 12,293
$ 15,514
$ 13,882
$ 11,618
$ 12,861
Classic
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost
$ 903
$ 873
$ 465
$ 416
$ 825
$ 386
EE Cost Sharing
$ -509
EER
Paid Member Contrib
Calc Classic EPMC as Spec Comp
4)
Single Highest Year
$ 89
$ 78
$ 69
$ 81
$ 64
Social Security
$ 828
Deferred Compensation'
$ 200
$ 465
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
Health
$ 3,097
$ 1,824
$ 2,706
$ 1,782
$ 2,248
Dental
$ 56
$ 164
$ 130
$ 46
$ 155
c
Vision
$ 22
$ 19
$ 19
$ 14
Otherins.
N
m
Vacation
$ 795
$ 946
$ 1,014
$ 801
$ 1,072
$ 693
Holidays
$ 489
$ 615
$ 798
$ 587
$ 469
$ 618
Admin Leave
$ 98
$ 284
$ 247
3
Auto
—
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 31 of 39
5,030 $ 4,439 $4,558 $ 0
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 129 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Agency
. .. ..hip
..
. . .
..
. ..
Marketing &
Public
Benchmark/ Comparator Agency Match
� Communications
Public Affairs
Community
Public Affairs
Public Affairs
Social Media
N/C
Information
External Affairs
• Specialist II
Specialist
Affairs Specialist
Officer
Specialist
Coordinator
Coordinator
Specialist
Top Step
$ 8,203
$ 7,881
$ 7,791
$ 9,774
$ 8,792
$ 11,381
$ 9,144
$ 8,158
Classic
2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2%@55
2%@55
2%@55
Enhanced Formula Cost
$ 582
$ 560
$ 553
$ 293
$ 264
$ 341
$ 274
$ 245
+,
EE Cost Sharing
$ -328
$ -163
ER Paid Member Contrib
Calc Classic EPMC as Spec Comp
0
Single Highest Year
$ 57
$ 55
$ 49
$ 44
$ 57
$ 46
$ 41
Social Security
$ 545
$ 506
Deferred Compensation"
$ 175
$ 264
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health
$ 3,097
$ 1,824
$ 2,367
$ 2,184
$ 2,706
$ 2,248
Dental
$ 56
$ 164
$ 155
$ 106
$ 130
$ 155
Vision
Psy,
$ 22
$ 23
$ 17
$ 19
$ 14
Other Ins.
Vacation
$ 513
$ 606
$ 450
$ 564
$ 575
$ 657
$ 492
$ 471
Holidays
$ 315
$ 394
$ 390
$ 451
$ 452
$ 482
$ 440
$ 439
Admin Leave
$ 63
3
Auto
°
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 32 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 130 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 33 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 131 of 209
. .. ...
Agency
. .
..
. ..
..
l
I
. Records and
Records
Benchmark/ Comparator Agency Match Information
N/C
N/C
N/C
Management
N/C
N/C
N/C
N/C
' • Manager
Specialist
Top Step
$ 8,203
$ 9,011
Classic •
2.7%@55
2%@55
Enhanced Formula Cost
$ 582
$ 270
EE Cost Sharing
$ -328
EER
Paid Member Contrib
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 57
$ 45
Social Security
$ 559
Deferred Compensation"
$ 270
Other Ret.
Cafeteria
$ 1,600
m
Health
$ 3,097
$ 56
L
Dental
Vision
Other Ins.
W
Vacation
$ 513
$ 589
$ 315
$ 464
Holidays
Q
Admin Leave
$ 63
c
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
Page 33 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 131 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Page 34 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 132 of 209
. .. ...
Agency
. .
..
. ..
..
I
. Departmental
Records
Records and
Benchmark/ Comparator Agency Match Records
N/C
Management
N/C
N/C
Mapping
N/C
N/C
N/C
• ' Coordinator
Coordinator
Technician
Top Step $ 5,271
$ 6,396
$ 6,926
Classic 2.7%@55
2.7%@55
2%@55
Enhanced Formula Cost $ 374
$ 454
$ 208
EE Cost Sharing $ -211
EER
Paid Member Contrib
Calc Classic EPMC as Spec Comp
4)
Single Highest Year $ 37
$ 45
$ 35
Social Security
Deferred Compensation
Other Ret.
Cafeteria
a�
=
Health $ 3,097
$ 2,367
$ 2,706
$ 155
$ 130
L
Dental $ 56
3
w
c
Vision
$ 23
$ 19
Other Ins.
Vacation $ 329
$ 369
$ 400
$ 320
$ 293
Holidays $ 203
Admin Leave
o
Auto
Q
Page 34 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 132 of 209
Yorba Linda Water District - Benefit Detail
January 2023
Benefit Package Totalq
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 35 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 133 of 209
. .. ...
Agency
. .
..
. ..
..
l
I
Safety
Risk and
Safety and
Safety and
Benchmark/ Comparator Agency Match
N/C
Safety Officer
Resiliency
N/C
Compliance
Safety Officer
Health Program
N/C
Administrator
Analyst
Coordinator
Manager
Top Step $ 10,469
$ 10,393
$ 8,923
$ 11,381
$ 12,809
$ 12,606
Classic • 2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
Enhanced Formula Cost $ 743
$ 738
$ 268
$ 341
$ 909
$ 378
EE Cost Sharing $ -419
EER
Paid Member Contrib
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 73
$ 73
$ 45
$ 57
$ 90
$ 63
Social Security
$ 145
$ 133
Deferred Compensation
Other Ret.
Cafeteria
m
=
Health
$ 3,097
$ 2,367
$ 2,184
$ 2,706
$ 1,782
$ 2,248
$ 155
$ 106
$ 130
$ 46
$ 155
3
Dental
$ 56
c
Vision
$ 23
$ 17
$ 19
$ 19
$ 14
Other Ins.
y
m
Vacation'
$ 654
$ 600
$ 515
$ 657
$ 1,182
$ 679
Holidays $ 403
$ 520
$ 412
$ 482
$ 517
$ 606
Admin Leave $ 81
$ 300
$ 242
3o
Auto
—
$ 300
Q
Benefit Package Totalq
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 35 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 133 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 36 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 134 of 209
. .. ..
Agency
. . .
..
. ..
..
l
OFF
I
Senior. Civil
Benchmark/ Comparator Agency Match
Senior Engineer
Senior Civil
N/C
Senior Civil
Senior Engineer
Senior Project
Senior Civil
Senior Civil
• Engineer
Engineer
Engineer
Engineer
Engineer
Engineer
Top Step $ 11,322
$ 13,239
$ 13,374
$ 14,055
$ 13,355
$ 16,532
$ 13,575
$ 12,878
Classic 2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost $ 804
$ 940
$ 950
$ 422
$ 401
$ 1,174
$ 407
$ 386
EE Cost Sharing $ -453
$ -258
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
0)
Single Highest Year $ 79
$ 94
$ 70
$ 67
$ 116
$ 68
$ 64
Social Security
$ 828
$ 798
Deferred Compensation'
$ 200
$ 422
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,600
$ 1,704
Health $ 3,097
$ 1,824
$ 2,367
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 155
$ 130
$ 46
$ 155
Dental $ 56
c
Vision
$ 22
$ 23
$ 19
$ 19
$ 14
Other Ins.
VacationZ $ 708
$ 1,018
$ 772
$ 919
$ 771
$ 1,526
$ 731
$ 743
$ 662
$ 669
$ 723
$ 565
$ 668
$ 653
$ 693
civ
Holidays $ 435
a�
Admin Leave $ 87
$ 306
$ 257
c
Auto
—
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 36 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 134 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 37 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 135 of 209
. .. ..
Agency
. . .
..
. ..
..
r
District
Executive
Clerk of the
[Assistant City
Secretary-
Assistant to the
Board Secretary/
Secretary to the
Board/Executive
Executive
Benchmark/ Comparator Agency Match
Clerk/ Executive
District Clerk
Administrative
N/C
Executive
Board of
=
• Assistant]
Services
General
Assistant
Directors
Services
Secretary
Supervisor
Manager
Manager
Top Step
• : $ 9,043
$ 10,343
$ 9,894
$ 10,980
$ 11,381
$ 12,199
$ 15,476
$ 11,709
Classic
2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 642
$ 734
$ 702
$ 329
$ 341
$ 866
$ 464
$ 351
EE Cost Sharing
$ -362
$ -234
ER Paid Member Contrib
L
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 63
$ 69
$ 55
$ 57
$ 85
$ 77
$ 59
Social Security
$ 681
$ 726
$ 225
$ 329
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health
$ 3,097
$ 1,824
$ 2,367
$ 2,706
$ 1,782
$ 2,248
$ 164
$ 155
$ 130
$ 46
$ 155
Dental
$ 56
Vision
$ 22
$ 23
$ 19
$ 19
$ 14
Other Ins.
VacationZ •' $ 565
$ 796
$ 571
$ 718
$ 657
$ 1,126
$ 833
$ 676
$ 517
$ 495
$ 565
$ 482
$ 493
$ 744
$ 630
Holidays $ 348
Admin Leave
$ 70
$ 278
$ 285
$ 298
$ 360
c
Auto
—
$ 250
$ 300
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 37 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 135 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 38 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 136 of 209
. .. ...
Agency
. .
..
. ..
0
..
r
'lemma
IMTM�eenma
I
[Director of
Enterprise
Information
Information
Information
Information
Information
Benchmark/ Comparator Agency Match Information
Technology
Technology/
N/C
N/C
N/C
Technology
Technology
Technology
Technology
Information
• Manager
Manager
Technology
Manager
Manager
Manager
Supervisor]
Top Step
0 $ 12,725
$ 13,239
$ 13,236
$ 19,293
$ 15,743
$ 14,328
Classic
2.7%@55
2.7%@55
2.7%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
: $ 903
$ 940
$ 940
$ 1,370
$ 472
$ 430
EE Cost Sharing
$ -509
$ -287
a=i
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
Single Highest Year
• • $ 89
$ 93
$ 135
$ 79
$ 72
Social Security
$ 828
Deferred Compensation
$ 200
$ 145
$ 133
Other Ret.
Cafeteria
$ 1,704
m
=
Health
$ 3,097
$ 1,824
$ 2,367
$ 1,782
$ 2,248
$ 164
$ 155
$ 46
$ 155
Dental
$ 56
Vision
$ 22
$ 23
$ 19
$ 14
Other Ins.
Vacation'
: $ 795
$ 1,018
$ 764
$ 1,781
$ 848
$ 827
$ 662
$ 662
$ 779
$ 757
$ 772
Holidays
$ 489
a�
Admin Leave
$ 98
$ 306
$ 382
$ 331
c
Auto
Q
N/C - Non Comparator
1 - Santa Margarita Water District: General Leave
Page 38 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 136 of 209
Yorba Linda Water District - Benefit Detail
January 2023
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 39 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 137 of 209
. .. ...
Agency
. .
..
. ..
0
..
l
I
[Cross
[Cross
[Water Sampling
Water Quality
Connection
Technician/
Cross
Connection
Benchmark/ Comparator Agency Match
e Control
Water Quality
N/C
Water Quality
Water Quality
N/C
Cross
Connection
Controls
Specialist II/
Technician
Specialist
Technician II
Technician/
Connection
Control
Water System
Specialist]
Technician
Water Quality
Operator]
Specialist]
Top Step
"' $ 8,474
$ 7,320
$ 10,261
$ 8,164
$ 8,056
$ 10,094
$ 10,089
Classic
2.7%@55
2.7%@55
2%@55
2%@55
2.7%@55
2%@55
2%@55
Enhanced Formula Cost
$ 602
$ 520
$ 308
$ 245
$ 572
$ 303
$ 303
EE Cost Sharing
$ -339
$ -202
a=i
ER Paid Member Contrib
E
Calc Classic EPMC as Spec Comp
Single Highest Year
$ 59
$ 51
$ 41
$ 56
$ 50
$ 50
Social Security
$ 506
$ 626
$ 100
$ 245
$ 145
$ 133
Deferred Compensation'
Other Ret.
Cafeteria
$ 1,600
$ 1,704
m
=
Health
$ 3,097
$ 1,728
$ 2,184
$ 1,782
$ 2,248
$ 164
$ 106
$ 46
$ 155
Dental
$ 56
Vision
$ 22
$ 17
$ 19
$ 14
Other Ins.
Vacation
$ 530
$ 563
$ 592
$ 534
$ 744
$ 544
$ 582
Holidays
$ 326
$ 366
$ 474
$ 420
$ 325
$ 485
$ 543
a�
Admin Leave
c
Auto
Q
N/C - Non Comparator
1 - Mesa Water District: Employee Match
2 - Santa Margarita Water District: General Leave
Page 39 of 39
Appendix Ilb YLWD Benefits 1-19-23.xlsx
Page 137 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Accountant
�Mr -1W
Rank omparator Agency
-dM&
Classification Title
Top Step
AL
Benefits
Packa e
Total
Monthly
Comp _dIL
Salary
Effective
DatM
Next Salary
a
Next
Percentage
Increase
1
Elsinore Valley Municipal Water District
Accountant III
$ 9,944
$ 4,583
$ 14,528
1/8/2022
unknown
unknown
2
Laguna Beach County Water District
Accountant
$ 10,261
$ 3,732
$ 13,993
7/1/2022
unknown
unknown
3
Santa Margarita Water District
Accountant
$ 9,024
$ 3,892
$ 12,916
8/19/2022
7/1/2023
3.00%
4
Mesa Water District
Accountant
$ 9,011
$ 3,797
$ 12,808
12/31/2021
unknown
unknown
5
South Coast Water District
Accountant
$ 8,921
$ 3,771
$ 12,692
7/1/2022
unknown
unknown
6
Walnut Valley Water District
Senior Accountant
$ 9,236
$ 3,445
$ 12,681
1/1/2023
unknown
unknown
7
City of Anaheim
Accountant
$ 8,203
$ 4,356
$ 12,559
7/8/2022
unknown
unknown
9
East Valley Water District
Accountant
$ 8,079
$ 3,784
$ 11,863
9/20/2022
unknown
unknown
10
Moulton Niguel Water District
Accountant
$ 7,682 1
$ 3,893
$ 11,575
6/18/2022
unknown
unknown
N/C - Non Comparator
Page 1 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 138 of 209
Average of Comparators
$ 8,929
$ 12,846
Yorba Linda Water District Above/Below
-4.9%
-6.4%
Median of Comparators
$ 9,011
$ 12,692
Yorba Linda Water District Above/Below
-5.8%
-5.1%
Number of Matches
9
9
N/C - Non Comparator
Page 1 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 138 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Accounting Assistant II
1
Laguna Beach County Water District
Senior Accounting Technician
$ 8,441
$ 3,480
$ 11,921
7/1/2022
unknown
unknown
2
South Coast Water District
Accounting Technician II
$ 6,969
$ 3,504
$ 10,473
7/1/2022
unknown
unknown
4
Walnut Valley Water District
Accounting Technician II
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
5
Elsinore Valley Municipal Water District
Accounting Technician II
$ 6,396
$ 3,733
$ 10,129
2/19/2022
1/1/2023
2.0%-4.5%
6
City of Anaheim
Accounting Technician
$ 6,041
$ 3,993
$ 10,034
7/8/2022
6/23/2023
3.00%
7
Moulton Niguel Water District
Accounting Assistant II
$ 6,074
$ 3,676
$ 9,749
6/18/2022
unknown
unknown
8
Mesa Water District
Accounting Technician II
$ 6,537
$ 3,194
$ 9,731
12/31/2021
unknown
unknown
9
East Valley Water District
Accounting Technician
$ 6,008
$ 3,203
$ 9,211
9/20/2022
unknown
unknown
10
Santa Margarita Water District
N/C
(Average of Comparators $ 6,696 $ 10,175
Yorba Linda Water District Above/Below 4.4% 1.6%
Median of Comparators $ 6,467 $ 10,081
Yorba Linda Water District Above/Below 7.7% 2.5%
Number of Matches
N/C - Non Comparator
Page 2 of 39
0
Appendix 1Ic YLW D TC 1-19-23.xlsx
Page 139 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Administrative Assistant
E=q
Rank omparator Agency
AWC =%b
. .. ..
IV
Classification Title
Top Step
IbL
Benefits
Package
.,.CornA.,.Da1j...
Total
Monthly
Salary
Effective
Next Sala
Increase
Next
Percentage
Increase
2
Santa Margarita Water District
Administrative Assistant
$ 7,612
$ 3,595
$ 11,207
8/19/2022
7/1/2023
3.00%
3
City of Anaheim
Administrative Assistant
$ 6,907
$ 4,167
$ 11,074
7/8/2022
unknown
unknown
4
Moulton Niguel Water District
Administrative Assistant II
$ 6,883
$ 3,785
$ 10,668
6/18/2022
unknown
unknown
5
Mesa Water District
Department Assistant
$ 7,040
$ 3,317
$ 10,357
12/31/2021
unknown
unknown
6
ISouth Coast Water District
Administrative Assistant II
$ 6,799
$ 3,481
$ 10,280
7/1/2022
unknown
unknown
7
Walnut Valley Water District
Administrative Assistant II
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
8
Elsinore Valley Municipal Water District
Administrative Assistant
$ 6,396
$ 3,733
$ 10,129
2/19/2022
1/1/2023
2.0%-4.5%
9
East Valley Water District
Administrative Assistant
$ 6,311
$ 3,263
$ 9,574
9/20/2022
unknown
unknown
10
Laguna Beach County Water District
N/C
Average of Comparators $ 6,882 $10, 30
Yorba Linda Water District Above/Below
Median of Comparators $ 6,895 $ 10,318
Yorba Linda Water District Above/Below
Number of Matches 8 8
N/C - Non Comparator
Page 3 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 140 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Assistant Engineer III
10
Ra:nMkIrComparator Agenc
��ja
W
Classification Title
Top Step
Benefits
acka e
Total
Monthly
Salary Next Salary Next
Effective Percentage
1
Laguna Beach County Water District
Engineering Technician
$ 9,774
$ 3,665
$ 13,439
7/1/2022 unknown unknown
2
Walnut Valley Water District
Civil Engineering Assistant
$ 9,647
$ 3,522
$ 13,170
1/1/2023 unknown unknown
4
Elsinore Valley Municipal Water District
Engineering Technician
$ 6,717
$ 3,793
$ 10,509
2/19/2022 1/1/2023 2.0%-4.5%
5
City of Anaheim
N/C
6
East Valley Water District
N/C
7
Santa Margarita Water District
N/C
8
South Coast Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
N/C
Average of Comparators Insuff. Data Insuff. Data
% Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Median of Comparators Insuff. Data Insuff. Data
% Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Number of Matches 3 3
N/C - Non Comparator
Page 4 of 39
Appendix IIc YLWD TC 1-19-23.xlsx
Page 141 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Assistant General Manager
COBenefits
Rank parator Agency
OLClassification Title
Top Ste
Package
Total
Monthly
Comp
Salary
Effective
Date
Next Salary
Increase
Next
Percentage
1
Santa Margarita Water District
Deputy General Manager
$ 27,084
$ 7,697
$ 34,781
8/19/2022
unknown
unknown
2
Mesa Water District
Assistant General Manager
$ 22,470
$ 6,763
$ 29,233
12/31/2021
unknown
unknown
3
Walnut Valley Water District
Assistant General Manager
$ 22,362
$ 6,049
$ 28,411
7/1/2022
unknown
unknown
4
Moulton Niguel Water District
Assistant General Manager
$ 22,013
$ 6,127
$ 28,141
6/18/2022
unknown
unknown
5
Laguna Beach County Water District
Assistant General Manager
$ 21,586
$ 5,305
$ 26,891
7/1/2022
unknown
unknown
6
19
Elsinore Valley Municipal Water District
Yorba Linda Water Dlstrict���
Assistant General Manager
Assistant General Manager
$ 19,751
$19,517
$ 6,784
$5,973
$ 26,535
1/8/2022
lFunknownl
unknown
unknown
8
City of Anaheim
Utilities Assistant General Manager
$ 18,801
$ 6,452
$ 25,253
7/8/2022
unknown
unknown
9
East Valley Water District
N/C
10
South Coast Water District
N/C
Average of Comparators $ 22,010 $ 28,464
% Yorba Linda Water District Above/Below -12.8% -11.7%
Median of Comparators $ 22,013 $ 28,141
% Yorba Linda Water District Above/Below -12.8% -10.4%
Number of Matches
N/C - Non Comparator
Page 5 of 39
7 7
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 142 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Associate Engineer
Rank. .. �.
..Eff
Benefits
otal
CoAL
Salary
t'
IL Da;&�L
Next Salary
Next
Percentage
Increase
1
Mesa Water District
Associate Engineer II
$ 12,120
$ 4,555
$ 16,675
12/31/2021
unknown
unknown
2
South Coast Water District
Associate Civil Engineer
$ 11,705
$ 4,152
$ 15,858
7/1/2022
unknown
unknown
3
Elsinore Valley Municipal Water District
Associate Engineer
$ 10,981
$ 4,796
$ 15,777
1/8/2022
unknown
unknown
4
Walnut Valley Water District
Civil Engineer
$ 11,772
$ 3,923
$ 15,695
1/1/2023
unknown
unknown
5
Santa Margarita Water District
Project Engineer
$ 11,065
$ 4,322
$ 15,387
8/19/2022
unknown
unknown
6
City of Anaheim
Associate Engineer
$ 10,269
$ 4,660
$ 14,929
7/8/2022
unknown
unknown
8
East Valley Water District
N/C
9
Laguna Beach County Water District
N/C
10
Moulton Niguel Water District
N/C
N/C - Non Comparator
Page 6 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 143 of 209
M
Average of Comparators
Add
$ 11,319
$ 15,720
Yorba Linda Water District Above/Below
-14.8%
-15.4%
Median of Comparators
$ 11,385
$ 15,736
%Yorba Linda Water District Above/Below
-15.5%
-15.5%
Number of Matches
6
6
N/C - Non Comparator
Page 6 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 143 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Budget Analyst
F 11
RankA. .. A. iiiiiiiii go
1W
L
.. Step
�j
Benefits
Total
Monthly
....
Salary
Effect'
I D.
Next Salary
Next
Percentage
1
Santa Margarita Water District
Financial Analyst
$ 11,618
$ 4,439
$ 16,057
8/19/2022
unknown
unknown
2
Elsinore Valley Municipal Water District
Management Analyst
$ 9,466
$ 4,485
$ 13,951
1/8/2022
unknown
unknown
3
South Coast Water District
Utility Management Analyst
$ 9,847
$ 3,898
$ 13,745
7/1/2022
unknown
unknown
4
City of Anaheim
Budget Analyst II
$ 9,043
$ 4,480
$ 13,523
7/8/2022
unknown
unknown
6East
Valley Water District
N/C
7
Laguna Beach County Water District
N/C
8
Moulton Niguel Water District
N/C
9
Mesa Water District
N/C
10
lWalnut Valley Water District
N/C
N/C - Non Comparator
Page 7 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 144 of 209
Average of Comparators
$ 9,994
$ 14,319
Yorba Linda Water District Above/Below
-6.5%
-9.5%
Median of Comparators
$ 9,657
$ 13,848
Yorba Linda Water District Above/Below
-2.9%
-5.9%
Number of Matches
4
4
N/C - Non Comparator
Page 7 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 144 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Chief Water System Operator
Comparator Agency
L Ak
1 Mesa Water District
Classification Title
Water Operations Supervisor
Top Step
AMEL
$ 12,120
Benefits
Package
$ 4,555
Total
Monthly
$ 16,675
Salary
Effective
12/31/2021
Next Salary
Increase
unknown
Next
Percentage
L In�IIIIIIII
unknown
2
Santa Margarita Water District2
[Operations Foreman/ Wastewater Treatment Plant Lead Operator]
$ 11,896
$ 4,497
$ 16,393
8/19/2022
7/1/2023
3.00%
3
South Coast Water District3
[Distribution System Supervisor/ Lead Plant Operator]
$ 11,419
$ 4,113
$ 15,532
7/1/2022
unknown
unknown
4
Elsinore Valley Municipal Water District'
[Lead Water Production Operator/ Water Production Superintendent]
$ 10,565
$ 4,711
$ 15,275
1/8/2022
unknown
unknown
5
East Valley Water District
lWater Production Supervisor
$ 10,866
$ 4,335
$ 15,201
9/20/2022
unknown
unknown
6
lWalnut Valley Water District4
Yo .. Linda Water District M
[Field Supervisor/ Production and Storage Supervisor]
Chief Water System Operator
$ 11,117
$ 4,056
$ 15,173
1/1/2023
unknown
unknown
8
Moulton Niguel Water District
Water Distribution Supervisor
$ 10,216
$ 4,235
$ 14,451
6/18/2022
unknown
unknown
9
City of Anaheim
Senior Water System Operator
$ 8,897
$ 4,390
$ 13,287
7/8/2022
unknown
unknown
10
Laguna Beach County Water District
N/C
Average of Comparators $ 10,887 $ 15,249
%Yorba Linda Water District Above/Below -0.2% -3.2%
Median of Comparators $ 10,992 $ 15,238
%Yorba Linda Water District Above/Below -1.1% -3.1%
'Number of Matches
8 8
N/C - Non Comparator
1 - Elsinore Valley Municipal Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
2 - Santa Margarita Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
3 - South Coast Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
4 - Walnut Valley Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both matches.
Page 8 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 145 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Construction Inspector
Rank ComparatorA.
w
.. p
Ste
Benefits
Total
,Monthly
Salary
Effective
Next Salary
Next
Percentage
1
South Coast Water District
Construction Inspector
$ 10,346
$ 3,966
$ 14,312
7/1/2022
unknown
unknown
2
Santa Margarita Water District
Construction Inspector
$ 9,376
$ 3,967
$ 13,343
8/19/2022
7/1/2023
3.00%
3
Mesa Water District
Construction Inspector
$ 9,011
$ 3,797
$ 12,808
12/31/2021
unknown
unknown
4
Elsinore Valley Municipal Water District
Engineering Inspector
$ 8,185
$ 4,065
$ 12,250
2/19/2022
1/1/2023
2.0%-4.5%
5
ICity of Anaheim
Water Utility Inspector II
$ 7,954
$ 4,259
$ 12,213
7/8/2022
unknown
unknown
6
Walnut Valley Water District
Construction Inspector II
$ 8,158
$ 3,242
$ 11,400
1/1/2023
unknown
unknown
8
Moulton Niguel Water District
Inspector II
$ 7,074
$ 3,811
$ 10,884
6/18/2022
unknown
unknown
9
East Valley Water District
N/C
10
Laguna Beach County Water District
N/C
Average of Comparators $ 8,586 $ 12,459
Yorba Linda Water District Above/Below -11.3% -11.6%
Median of Comparators $ 8,185 $ 12,250
Yorba Linda Water District Above/Below -6.1% -9.8%
Number of Matches
N/C - Non Comparator
Page 9 of 39
7 7
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 146 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Customer Service Billing Administrator
jn a MM. .. �.
J1111116 J111IIIIIIIIIIIII116
.. Step
Benefit s
Package
Total
Monthly
Salary
Effective
1116
Next Sala ry
Increase
A.
Next
Percentage
1
Laguna Beach County Water District
Customer Service Supervisor
$13,3234,158
4,158
$ 17,481
7/1/2022
unknown
unknown
2
Santa Margarita Water District
Customer Relations Supervisor
$ 11,618
$ 4,439
$ 16,057
8/19/2022
unknown
unknown
3
Walnut Valley Water District
. .. ..oil,.
Customer Service Supervisor
$ 11,117
$ 4,056
$ 15,173
1/1/2023
unknown
unknown
5
Moulton Niguel Water District
Customer Account Supervisor
$ 10,431
$ 4,264
$ 14,695
6/18/2022
unknown
unknown
6
South Coast Water District
Customer Service Supervisor
$ 10,094
$ 3,932
$ 14,025
7/1/2022
unknown
unknown
7
Elsinore Valley Municipal Water District
Customer Service Supervisor
$ 9,466
$ 4,485
$ 13,951
1/8/2022
unknown
unknown
8
East Valley Water District
Customer Service Supervisor
$ 9,370
$ 4,219
$ 13,589
9/20/2022
unknown
unknown
City of Anaheim
Utilities Services Supervisor
$8,613
$4,417
$13,029
7/8/2022
unknown
unknown
H19HMesa
Water District
N/C
,erage of Comparators $ 10,504 $ 14,750
Yorba Linda Water District Above/Below 3.4% 0.2%
Median of Comparators $ 10,262 $ 14,360
% Yorba Linda Water District Above/Below 5.6% 2.9%
Number of Matches
N/C - Non Comparator
Page 10 of 39
Appendix Ilc YL.WD TC 1-19-23.xlsx
Page 147 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Customer Service Representative II
Salary
Me-
ComparatorBenefits
Agency
Title
:Effikj�
Package
Total
Monthly
Effective
Next Salary
Increase
Next
Percentage
..JK(Classification
Ah=k�
Date d&
1111, Increase
1
Laguna Beach County Water District
Customer Service Representative II
$ 8,040
$ 3,424
$ 11,464
7/1/2022
unknown
unknown
2
Santa Margarita Water District
Customer Relations Representative II
$ 7,058
$ 3,478
$ 10,536
8/19/2022
7/1/2023
3.00%
3
South Coast Water District
Customer Services Technician II
$ 6,799
$ 3,481
$ 10,280
7/1/2022
unknown
unknown
4
Walnut Valley Water District
Customer Service Representative II
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
5
Mesa Water District
Customer Service Representative II
$ 6,700
$ 3,234
$ 9,934
12/31/2021
unknown
unknown
6
City of Anaheim
Utilities Customer Service Representative III
$ 5,671
$ 3,942
$ 9,613
7/8/2022
unknown
unknown
7
Moulton Niguel Water District
Customer Account Representative II
$ 5,725
$ 3,629
$ 9,354
6/18/2022
unknown
unknown
8
East Valley Water District
Customer Service Representative II
$ 6,008
$ 3,203
$ 9,211
9/20/2022
unknown
unknown
9
Elsinore Valley Municipal Water District
Customer Service Representative
$ 5,514
$ 3,569
$ 9,083
2/19/2022
1/1/2023
2.0%-4.5%
Yorba10 Linda711212022
unknown
unknown
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 11 of 39
$ 6,513 $ 9,958
-18.8% -15.8
$ 6,700 $ 9,934
-22.2% -15.5%
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 148 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Electrical/SCADA Technician
1
Walnut Valley Water District
Instrumentation/Electrical System Technician
$ 10,559
$ 3,694
$ 14,253
1/1/2023
unknown
unknown
2
Santa Margarita Water District
Electrical/Instrumentation Technician
$ 9,288
$ 3,948
$ 13,236
8/19/2022
7/1/2023
3.00%
3
South Coast Water District
Instrumentation Technician
$ 9,373
$ 3,833
$ 13,206
7/1/2022
unknown
unknown
4
Elsinore Valley Municipal Water District
Electrical Instrumentation & Controls Technician II
$ 8,597
$ 4,080
$ 12,677
2/19/2022
1/1/2023
2.0%-4.5%
5
Moulton Niguel Water District
n
Electrical/Instrumentation Technician II
jII
$ 8,209
$ 3,964
$ 12,173
6/18/2022
unknown
unknown
7
City of Anaheim
N/C
8
East Valley Water District
N/C
9
Laguna Beach County Water District
N/C
10
Mesa Water District
N/C
verage of Comparators
1% Yorba Linda Water District Above/Below
$ 9,205 $ 13,109
-25.2% -22.0%
Median of Comparators $ 9,288 $ 13,206
% Yorba Linda Water District Above/Below -26.3% -22.9%
Number of Matches
N/C - Non Comparator
Page 12 of 39
5
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 149 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Engineering Manager
Rank Comparator Agency
sification Title
Top Step
Benefits
Package
Total
nthly
jLwb=
Salary
Effective
ze
Next Salary
Increase
Next
Percentage1�
1
Santa Margarita Water District
Construction Engineering Manager
$ 19,293
$ 6,056
$ 25,348
8/19/2022
unknown
unknown
2
Mesa Water District
District Engineer
$ 17,125
$ 5,791
$ 22,916
12/31/2021
unknown
unknown
4
Laguna Beach County Water District
Manager of Engineering
$ 17,619
$ 4,754
$ 22,373
7/1/2022
unknown
unknown
5
South Coast Water District
Engineering Manager
$ 17,146
$ 5,227
$ 22,372
7/1/2022
unknown
unknown
6
Elsinore Valley Municipal Water District
Engineering Manager
$ 16,210
$ 6,024
$ 22,234
1/8/2022
unknown
unknown
7
Moulton Niguel Water District
Engineering Manager
$ 16,019
$ 5,318
$ 21,338
6/18/2022
unknown
unknown
8
City of Anaheim
Water Engineering Manager
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
REPEast
Walnut Valley Water District
Engineering Manager
$14,857
$4,754
$19,612
1/1/2023
unknown
unknow
Valley Water District
N/C
(Average of Comparators $ 16,717 $ 22,135
Yorba Linda Water District Above/Below 0.9% 1.1%
Median of Comparators $ 16,668 $ 22,303
Yorba Linda Water District Above/Below 1.2% 0.4%
Number of Matches
N/C - Non Comparator
Page 13 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 150 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Facilities Maintenance Worker
Rank _..lip RompaWatorAgen..
JAI
. .. Linda
:imt
Step
Benefits
Package
9A
Total
Monthly
Comp
i
Salary
Effective
Date
Next Salary
Increase
Next
Percentage
Increase
2
jElsinore Valley Municipal Water District
Field Maintenance Worker II - Facilities Maintenance
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0%-4.5%
3
Walnut Valley Water District
Facilities Maintenance Worker
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
4
Mesa Water District
Facility Maintenance Worker II
$ 6,868
$ 3,275
$ 10,143
12/31/2021
unknown
unknown
5
East Valley Water District
Facilities Maintenance Worker II
$ 6,632
$ 3,326
$ 9,958
9/20/2022
unknown
unknown
6
City of Anaheim
Skilled Crafts Worker II
$ 5,859
$ 3,968
$ 9,826
7/8/2022
6/23/2023
3.00%
7
Santa Margarita Water District
N/C
8
South Coast Water District
N/C
9
Laguna Beach County Water District
N/C
10
Moulton Niguel Water District
N/C
verage of Comparators
Yorba Linda Water District Above/Below
$ 6,636 $ 10,117
9.7% 5.8%
Median of Comparators $ 6,717 $ 10,143
Yorba Linda Water District Above/Below 8.6% 5.6%
Number of Matches
N/C - Non Comparator
Page 14 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 151 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Field Customer Service Representative/Meters II
Rank Comparator A.
.. Step
Benefits
Total
Monthly
Salary
Effective
Date jdMWK
Next Salary
New
Percentage
Increase
1
Laguna Beach County Water District
Customer Service Rep/Technician II
$ 8,040
$ 3,424
$ 11,464
7/1/2022
unknown
unknown
2
Elsinore Valley Municipal Water District
Field Maintenance Worker II - Field Services
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0%-4.5%
3
City of Anaheim
Utilities Service Representative
$ 6,190
$ 4,014
$ 10,203
7/8/2022
unknown
unknown
4
Mesa Water District
Field Customer Service Representative II
$ 6,700
$ 3,234
$ 9,934
12/31/2021
unknown
unknown
5
Santa Margarita Water District
Meter Technician
$ 6,528
$ 3,366
$ 9,894
8/19/2022
7/1/2023
3.00%
6
East Valley Water District
Meter Technician II
$ 6,469
$ 3,294
$ 9,763
9/20/2022
unknown
unknown
7
Moulton Niguel Water District
Customer Service Field Technician II
$ 6,077
$ 3,676
$ 9,753
6/18/2022
unknown
unknown
8
South Coast Water District
Customer Services Field Representative II
Field Customer Service Representative/Meters 11
$ 6,314
$6,349
$ 3,414
$ 9,728
9,591
7/1/2022
7/12/2022
unknown
unknown
unknown
unknown
10
lWalnut Valley Water District
N/C
N/C - Non Comparator
Page 15 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 152 of 209
Average of Comparators
do
$ 6,629
$ 10,156
Yorba Linda Water District Above/Below
-4.4%
-5.9%
Median of Comparators
$ 6,498
$ 9,914
Yorba Linda Water District Above/Below
-2.3%
-3.4%
Number of Matches
8
8
N/C - Non Comparator
Page 15 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 152 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Finance Manager
•. .. .19..
1
Mesa Water District
Chief Financial Officer
$ 19,860
$ 6,289
$ 26,149
12/31/2021
unknown7u.nknown2
East Valley Water District
Chief Financial Officer
$18,708
$6,344
$25,052
9/20/2022
unknown
3
lWalnut Valley Water District
Director of Finance
$ 18,782
$ 5,486
$ 24,268
7/1/2022
unknown4unknown
4
Santa Margarita Water District
Controller
$ 18,024
$ 5,789
$ 23,812
8/19/2022
unknownknown
67mou
Laguna Beach County Water District
Manager of Finance
$ 17,619
$ 4,754
$ 22,373
7/1/2022
unknownknown
7outh
Coast Water District
Director of Finance
$ 17,146
$ 5,227
$ 22,372
7/1/2022
unknown
unknown
8lton
Niguel Water District'
[Director of Financial Planning & Innovation/ Controller]
$ 16,554
$ 5,390
$ 21,945
6/18/2022
unknown
unknown
9
City of Anaheim
Deputy Finance Director
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
10
Elsinore Valley Municipal Water District
N/C
Average of Comparators $ 17,770 $ 23,358
% Yorba Linda Water District Above/Below -5.4% -4.3%
Median of Comparators $ 17,821 $ 23,093
% Yorba Linda Water District Above/Below -5.7% -3.1%
Number of Matches
N/C - Non Comparator
8 8
1 - Moulton Niguel Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an
average of the matches.
Page 16 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 153 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
General Manager
.. .
..
.:
1
Santa Margarita Water District
General Manager
$ 31,147
$ 10,713
$ 41,859
8/19/2022
unknown
unknown
2
Mesa Water District
General Manager
$ 30,019
$ 9,825
$ 39,845
12/31/2021
unknown
unknown
3
East Valley Water District
General Manager/CEO
$ 25,000
$ 14,047
$ 39,047
9/20/2022
unknown
unknown
4
Elsinore Valley Municipal Water District
General Manager
$ 24,750
$ 10,481
$ 35,231
10/27/2022
unknown
unknown
5
Laguna Beach County Water District
General Manager
$ 27,841
$ 6,823
$ 34,664
7/1/2022
unknown
unknown
6
Moulton Niguel Water District
General Manager
$ 25,833
$ 7,905
$ 33,737
6/18/2022
unknown
unknown
7
City of Anaheim
Utilities General Manager
$ 26,451
$ 7,033
$ 33,483
7/8/2022
unknown
unknown
8
Walnut Valley Water District
General Manager
$ 25,267
$ 6,506
$ 31,773
1/1/2023
unknown
unknown
9
South Coast Water District
General Manager
$ 22,760
$ 7,562
$ 30,323
7/1/2022unknown
unknown
i
.. ..19
is
1
Hmanknown
unknown
Average of Comparators $ 26,563 $ 35,551
% Yorba Linda Water District Above/Below -20.3% -23.9%
Median of Comparators $ 25,833 $ 34,664
% Yorba Linda Water District Above/Below -17.0% -20.8%
(Number of Matches
N/C - Non Comparator
Page 17 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 154 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
GIS Technician II
1W
Rank Comparator A.=TopSte
OL j9K �L
LB"enefits
Total
Salary
hL �
Next Salary
Next
1
ISanta Margarita Water District
GIS Specialist
$ 9,113
$ 3,911
$ 13,024
8/19/2022
7/1/2023
3.00%
2
South Coast Water District
GIS Specialist
$ 9,144
$ 3,802
$ 12,946
7/1/2022
unknown
unknown
3
City of Anaheim
--TMMMV
GIS Technician II
$ 8,102
11
$ 4,342
$ 12,443
7/8/2022
unknown
unknown
5
Moulton Niguel Water District
GIS Technician
$ 6,926
$ 3,791
$ 10,717
6/18/2022
unknown
unknown
6
Elsinore Valley Municipal Water District
GIS Technician II
$ 6,659
$ 3,974
$ 10,634
1/8/2022
unknown
unknown
7
East Valley Water District
N/C
8
Laguna Beach County Water District
N/C
9
Mesa Water District
N/C
10
Walnut Valley Water District
N/C
Average of Comparators $ 7,989 $ 11,953
% Yorba Linda Water District Above/Below 6.1% 1.0%
Median of Comparators $ 8,102 $ 12,443
% Yorba Linda Water District Above/Below 4.8% -3.1%
Number of Matches
N/C - Non Comparator
Page 18 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 155 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Human Resources Analyst
... •.
_AOL
r
..
Benefits
Total
Co"IbkL
Salary
ff
Dam
Next Salary
Next
J
1
Mesa Water District
Human Resources Analyst
$ 9,704
$ 3,966
$ 13,670
12/31/2021
unknown
unknown
2
Santa Margarita Water District
Human Resources Analyst
$ 9,558
$ 4,005
$ 13,563
8/19/2022
unknown
unknown
3
City of Anaheim
Human Resources Analyst II
$ 9,043
$ 4,480
$ 13,523
7/8/2022
unknown
unknown
4
South Coast Water District
Human Resources Analyst
$ 9,373
$ 3,833
$ 13,206
7/1/2022
unknown
unknown
r-Almil-.111111111111
simui
6
Moulton Niguel Water District
Human Resources Analyst
$ 8,363
$ 4,285
$ 12,648
6/18/2022
unknown
unknown
7
Walnut Valley Water District
Human Resources/Risk Management Coordinator
$ 8,731
$ 3,350
$ 12,081
1/1/2023
unknown
unknown
8
East Valley Water District
N/C
9
Elsinore Valley Municipal Water District
N/C
10
1 Laguna Beach County Water District
N/C
W�-
Average of Comparators $ 9,129 $ 13,115
Yorba Linda Water District Above/Below 2.8% -0.3%
Median of Comparators $ 9,208 $ 13,365
%Yorba Linda Water District Above/Below 1.9% -2.2%
Number of Matches 6 6
N/C - Non Comparator
Page 19 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 156 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Human Resources and Risk Manager
Ran omparator Agency
:In a
lassification Title
71EMM
Top Step
I
Benefits
Package
Total
Monthly
Salary
Effective
Next Salary
Increase
L
Next
Percentage
Insigaw
1
IMoulton Niguel Water District
I Director of Human Resources
1 $ 18,238
1 $ 5,618
1 $ 23,856
1 6/18/2022
1 unknown
unknown
2
Santa Margarita Water District
Linda16,86jjo$
Human Resources Manager
$ 18,024
$ 5,789
5,528
$ 23,812
$22,391
8/19/2022
7/12/2022j��
unknown
unknown
unknown
4
Mesa Water District
Human Resources Manager
$ 15,902
$ 5,569
$ 21,471
12/31/2021
unknown
unknown
5
Walnut Valley Water District'
[Director of Administrative Services/ Human Resources/Risk Manager]
$ 16,378
$ 4,982
$ 21,360
1/1/2023
unknown
unknown
6
City of Anaheim
Deputy Human Resources Director
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
7
South Coast Water District
Human Resources Manager
$ 15,476
$ 4,966
$ 20,442
7/1/2022
unknown
unknown
8
jElsinore Valley Municipal Water District
Director of Human Resources
$ 14,681
$ 5,696
$ 20,377
1/8/2022
1 unknown
unknown
9
jEast Valley Water District
N/C
10
Laguna Beach County Water District
N/C
N/C - Non Comparator
1 - Walnut Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the matches.
Page 20 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 157 of 209
Average of Comparators
$ 16,310
$ 21,744
Yorba Linda Water District Above/Below
3.3%
2.9%
Median of Comparators
$ 15,902
$ 21,360
Yorba Linda Water District Above/Below
5.7%
4.6%
Number of Matches
7
7
N/C - Non Comparator
1 - Walnut Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the matches.
Page 20 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 157 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Information Systems Technician I
1
City of Anaheim
Business Information Systems Technician II
$ 7,790
$ 4,236
$ 12,026
7/8/2022
6/23/2023
3.00%
2
Walnut Valley Water District
Information Technology Technician
$ 8,399
$ 3,287
$ 11,686
1/1/2023
unknown
unknown
3
Elsinore Valley Municipal Water District
Information Technology Technician II
$ 6,659
$ 3,974
$ 10,634
1/8/2022
unknown
unknown
11111 li�lill�ilillill�illill
. . • MITIRNMI.
. . .
5
Santa Margarita Water District
Information Technology Specialist
$ 6,161
$ 3,289
$ 9,451
8/19/2022
unknown
unknown
6
East Valley Water District
N/C
7
South Coast Water District
N/C
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
$ 7,252 $ 10,949
-3.6% -5.9
Median of Comparators $ 7,225 $ 11,160
Yorba Linda Water District Above/Below -3.2% -8.0%
Number of Matches
N/C - Non Comparator
Page 21 of 39
0
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 158 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Maintenance Superintendent
FP
ency M
ficationlTiLtle
Step
Benefits
Package
Total
Monthly
Comp
Salary
Effective
Date
Next Salary
Increase
Next
Percentage
Increase
1
Mesa Water District3
[Water Operations Supervisor/ Water Operations Manager]
$ 15,512
$ 5,498
$ 21,010
12/31/2021
unknown
unknown
2
Santa Margarita Water District
Operations Field Superintendent
$ 15,570
$ 5,271
$ 20,841
8/19/2022
unknown
unknown
3
Laguna Beach County Water Districtz
[Manager of Operations/ Field Maintenance Supervisor]
$ 15,471
$ 4,456
$ 19,927
7/1/2022
unknown
unknown
4
South Coast Water District
Distribution System Manager
$ 14,858
$ 4,870
$ 19,727
7/1/2022
unknown
unknown
5
Moulton Niguel Water District
Superintendent of Operations
$ 14,173
$ 5,069
$ 19,243
6/18/2022
unknown
unknown
6
City of Anaheim
Water Systems Operations Superintendent
$ 14,029
$ 5,211
$ 19,240
7/8/2022
unknown
unknown
7
Walnut Valley Water District
Field Superintendent
$ 13,505
$ 4,552
$ 18,057
1/1/2023
unknown
unknown
8
East Valley Water District'
Yorba Linda Water District
[Field Services Supervisor/ Operations Manager]
Maintenance Superintendent
$ 11,876
$11,984
$ 5,155
$4,079
$ 17,031
$16,063i
9/20/2022
unknown
unknown
10
Elsinore Valley Municipal Water District
Maintenance Superintendent
$ 10,981
$ 4,796
$ 15,777
1 1/8/2022
1 unknown
unknown
Average of Comparators
% Yorba Linda Water District Above/Below
$ 13,997 $ 18,984
-16.8% -18.2%
Median of Comparators $ 14,173 $ 19,243
% Yorba Linda Water District Above/Below -18.3% -19.8%
'Number of Matches
N/C - Non Comparator
9 9
1 - East Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
2 - Laguna Beach County Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an
average of the matches.
3 - Mesa Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
Page 22 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 159 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Maintenance Worker II
r a 7nk IrComparator Agency
Classification Titl
Top Step
Benefits
Package
Total
Monthly
Comp
Salary
Effective
Date
Next Salary
Increase
Next
Percentage
Increase
1
Laguna Beach County Water District
Maintenance Worker II
$ 8,441
$ 3,480
$ 11,921
7/1/2022
unknown
unknown
2
Mesa Water District
Operator II
$ 8,164
$ 3,591
$ 11,755
12/31/2021
unknown
unknown
3
Walnut Valley Water District
Utility Service Worker III
$ 8,399
$ 3,287
$ 11,686
1/1/2023
unknown
unknown
4
Santa Margarita Water District
Utility Mechanic
$ 7,399
$ 3,550
$ 10,949
8/19/2022
7/1/2023
3.00%
5
South Coast Water District2
[Collection System Operator II/ Distribution System Operator II]
$ 7,322
$ 3,552
$ 10,874
7/1/2022
unknown
unknown
6
Moulton Niguel Water District
Maintenance Worker II - Facilities
$ 6,939
$ 3,792
$ 10,731
6/18/2022
unknown
unknown
7
Elsinore Valley Municipal Water District'
[Field Maintenance Worker II - Construction Maintenance/ Collections Systems Worker II]
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0%-4.5%
8
City of Anaheim
Maintenance Pipefitter
$ 6,292
$ 4,028
$ 10,320
7/8/2022
unknown
unknown
9
i
East Valley Water District
Yorba Linda71jjUQ&".
Field Service Worker II
$ 6,469
$ 3,294
$ 9,763
9/20/2022 1
unknown
unknown
unknown
unknown
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
$ 7,349 $ 10,945
-15.7% -14.1%
$ 7,322 $ 10,874
-15.3% -13.4%
9 9
1 - Elsinore Valley Municipal Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both matches.
2 - South Coast Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both matches.
Page 23 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 160 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Mechanic II
Rank Comparator A.
"OX
.. St
LBenefits
P
Total
nt
Salary
Effective
�.
Next Salary
Next
Percentage
1
Santa Margarita Water District
Fleet Mechanic
$ 8,943
$ 3,875
$ 12,819
8/19/2022
7/1/2023
3.00%
2
South Coast Water District
Fleet Mechanic II
$ 7,885
$ 3,629
$ 11,514
7/1/2022
unknown
unknown
3
Moulton Niguel Water District
Mechanic II
$ 6,961
$ 3,795
$ 10,756
6/18/2022
unknown
unknown
4
East Valley Water District
Equipment Mechanic III
$ 7,141
$ 3,427
$ 10,568
9/20/2022
unknown
unknown
5
City of Anaheim
Vehicle Technician II
$ 6,165
$ 4,010
1 $ 10,176
7/8/2022
6/23/2023
3.00%
. .. .. 6
7
Elsinore Valley Municipal Water District
N/C
8
Laguna Beach County Water District
N/C
9
Mesa Water District
N/C
10
Walnut Valley Water District
N/C
(Average of Comparators $ 7,419 $ 11,167
Yorba Linda Water District Above/Below -11.3% -12.2%
Median of Comparators $ 7,141 $ 10,756
Yorba Linda Water District Above/Below -7.1% -8.0%
Number of Matches
N/C - Non Comparator
Page 24 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 161 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Operations Assistant
Rank Co ..
gK
7W
r
.. Step
"Benefits
fits
c
Total
"h'i
onthl
t
Salary
Effective
Mate A
Next Salary
Next
Percentage
1
Santa Margarita Water District
Administrative Assistant
$ 7,612
$ 3,595
$ 11,207
8/19/2022
7/1/2023
3.00%
2
Elsinore Valley Municipal Water District'
[Inventory Control Specialist/ Senior Office Assistant]
$ 6,717
$ 3,793
$ 10,509
2/19/2022
1/1/2023
2.0%-4.5%
3
South Coast Water District
Administrative Assistant II
$ 6,799
$ 3,481
$ 10,280
7/1/2022
unknown
unknown
4
Walnut Valley Water District
Yorba Linda Water District do
Administrative Assistant II
O.7/12/2022
$ 7,105
$ 3,043
$ 10,148
1/1/2023
unknown
unknown
unknown
unknown
6
Laguna Beach County Water District
Office Assistant
$ 6,615
$ 3,226
$ 9,841
7/1/2022
unknown
unknown
7
City of Anaheim
N/C
8
East Valley Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
$ 6,970 $ 10,397
-4.5% -4.4%
Median of Comparators $ 6,799 $ 10,280
Yorba Linda Water District Above/Below -2.0% -3.2%
Number of Matches
N/C - Non Comparator
5 5
1 - Elsinore Valley Municipal Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the
higher of the matches.
Page 25 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 162 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Operations Manager
Irn"k ..
..
Benefits
Package
.,.
Date A
Next
xt
jNe
1
Isanta Margarita Water District
I Utilities Manager
$ 19,293
$ 6,056
$ 25,348
8/19/2022
unknown
unknown
2
3
Mesa Water District
Yorba Linda Water District
lWater Operations Manager
Operations Manager
$ 18,903
$16,864
$ 6,115
$5,528
$ 25,018
$22,391
12/31/2021
7/12/2022
unknown
unknown
I unknown
unknown
4
Laguna Beach County Water District
Manager of Operations
$ 17,619
$ 4,754
$ 22,373
7/1/2022
unknown
unknown
5
Moulton Niguel Water District2
[Superintendent of Operations/ Director of Operations]
$ 16,206
$ 5,343
$ 21,549
6/18/2022
unknown
unknown
6
City of Anaheim
Water Field Operations Manager
$ 15,467
$ 5,422
$ 20,889
7/8/2022
unknown
unknown
7
South Coast Water District
Operations Superintendent
$ 15,529
$ 4,975
$ 20,504
7/1/2022
unknown
unknown
8
Elsinore Valley Municipal Water District'
[Wastewater Operations Manager/ Water Operations Manager]
$ 14,681
$ 5,696
$ 20,377
1/8/2022
unknown
unknown
9
East Valley Water District
Operations Manager
$ 13,908
$ 5,612
$ 19,520
9/20/2022
unknown
unknown
10
lWalnut Valley Water District
Operations Manager
$ 13,505
$ 4,552
$ 18,057
1/1/2023
unknown
unknown
Average of Comparators
Yorba Linda Water District Above/Below
IF r ..
$ 16,123 $ 21,515
4.4% 3.9
Median of Comparators $ 15,529 $ 20,889
Yorba Linda Water District Above/Below 7.9% 6.7%
Number of Matches
N/C - Non Comparator
1 - Elsinore Valley Municipal Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the same for both
matches.
2 - Moulton Niguel Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
Page 26 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 163 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Operations Superintendent
..
hL
..
V. Or#
rM
1
South Coast Water District
Distribution System Manager
$ 14,858 $ 4,870
$ 19,727
7/1/2022 unknown unknown
2
Walnut Valley Water District'
[General Services Supervisor/ Operations Manager]
$ 11,870 $ 4,215
$ 16,085
1/1/2023 unknown unknown
4
City of Anaheim
Operations Superintendent
$ 10,469 $ 4,689
$ 15,158
7/8/2022 unknown unknown
5
East Valley Water District
N/C
6
Santa Margarita Water District
N/C
7
Elsinore Valley Municipal Water District
N/C
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
10
Mesa Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
3
Insuff. Data
Insuff. Data
Insuff. Data
Insuff. Data
3
1 - Walnut Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an
average of the matches.
Page 27 of 39
Appendix IIc YLWD TC 1-19-23.xlsx
Page 164 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Plant Operator II
Rank .. A.
—Co
1W
..
Benefits
Package
Total
Comp
Salary
Date
Next
Increase
Next
.-
Increase
1
City of Anaheim
Water System Operator
$ 8,474
$ 4,331
$ 12,805
7/8/2022
unknown
unknown
2
Mesa Water District
Operator II
$ 8,164
$ 3,591
$ 11,755
12/31/2021
unknown
unknown
3
Walnut Valley Water District
Pump Operator II
$ 8,399
$ 3,287
$ 11,686
1/1/2023
unknown
unknown
4
East Valley Water District
Water Production Operator II
$ 7,691
$ 3,536
$ 11,227
9/20/2022
unknown
unknown
6
Moulton Niguel Water District
Water Systems Operator II
$ 7,171
$ 3,824
$ 10,995
6/18/2022
unknown
unknown
7
Santa Margarita Water District
Systems Operator
$ 7,399
7$7,060
$ 3,550
$ 10,949
8/19/2022
7/1/2023
3.00%
8
Elsinore Valley Municipal Water District
Water Production Operator II
$ 3,856
$ 10,916
2/19/2022
1/1/2023
2.0%-4.5%
9
South Coast Water District
N/C
10
Laguna Beach County Water District
N/C
N/C - Non Comparator
Page 28 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 165 of 209
Average of Comparators
$ 7,765
$ 11,476
Yorba Linda Water District Above/Below
-0.6%
-2.8%
Median of Comparators
$ 7,691
$ 11,227
% Yorba Linda Water District Above/Below
0.3%
-0.6%
Number of Matches
7
7
N/C - Non Comparator
Page 28 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 165 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Principal Engineer
EEEE=q
Rank .. A.
bL dwm
��rr
..LPercentage
Benefits
Packag
Total
Comp■
Salary
Next
Next
1
South Coast Water District
Principal Engineer
$ 16,192
$ 5,578
$ 21,769
7/1/2022
unknown
unknown
2
Mesa Water District
Principal Engineer
$ 16,300
$ 5,391
$ 21,691
12/31/2021
unknown
unknown
3
Moulton Niguel Water District
Principal Engineer
$ 14,870
$ 5,163
$ 20,033
6/18/2022
unknown
unknown
4
Walnut Valley Water District
Civil Engineer Supervisor
$ 14,328
$ 4,675
$ 19,003
1/1/2023
unknown
unknown
5
ElsinoIIIre Valley Municipal Water District
Principal Engineer (Capital Projects)
$ 13,374
$ 5,287
$ 18,661
1/8/2022
unknown
unknown
. .. ..Imam
7
City of Anaheim
Principal Civil Engineer
$ 12,482
$ 4,984
$ 17,466
7/8/2022
unknown
unknown
8
East Valley Water District
N/C
9
Santa Margarita Water District
N/C
10
Laguna Beach County Water District
N/C
Average of Comparators
% Yorba Linda Water District Above/Below
$ 14,591 $ 19,771
-5.2% -8.5%
Median of Comparators $ 14,599 $ 19,518
%Yorba Linda Water District Above/Below -5.3% -7.1%
Number of Matches
N/C - Non Comparator
Page 29 of 39
0
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 166 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Production Superintendent
..
F1 IT,
1
Mesa Water District
[Water Operations Supervisor / Water Operations Manager]
$ 15,512
$ 5,498
$ 21,010
12/31/2021
unknown
unknown
2
Santa Margarita Water District
Operations Field Superintendent
$ 15,570
$ 5,271
$ 20,841
8/19/2022
unknown
unknown
3
Moulton Niguel Water District
Superintendent of Operations
$ 14,173
$ 5,069
$ 19,243
6/18/2022
unknown
unknown
4
East Valley Water District
[Water Production Supervisor/ Operations Manager]
$ 12,387
$ 5,270
$ 17,657
9/20/2022
unknown
unknown
5
Elsinore Valley Municipal Water District
Water Production Superintendent
$ 12,119
$ 5,029
$ 17,149
1/8/2022
unknown
unknown
6
ICity of Anaheim
Water Production Superintendent
$ 12,119
$ 4,931
$ 17,050
7/8/2022
unknown
unknown
8Walnut
Valley Water District'
[Production and Storage Supervisor/ Operations Manager]
$ 12,311
$ 4,309
$ 16,620
1/1/2023
unknown
unknown
9
South Coast Water District
N/C
10
Laguna Beach County Water District
N/C
verage of Comparators
1% Yorba Linda Water District Above/Below
$ 13,456 $ 18,510
-7.0% -9.3
Median of Comparators $ 12,387 $ 17,657
Yorba Linda Water District Above/Below 1.5% -4.2%
Number of Matches
N/C - Non Comparator
7
1 - Walnut Valley Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of
the matches.
Page 30 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 167 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Public Affairs Manager
.......
lip
..
ON
maw
10
1
Mesa Water District
Public Affairs Manager
$ 15,514
$ 5,499
$ 21,013
12/31/2021
unknown
unknown
2
Moulton Niguel Water District
Communications Manager
$ 13,882
$ 5,030
$ 18,912
6/18/2022
unknown
unknown
3
City of Anaheim
External Affairs Manager
$ 12,725
$ 5,020
$ 17,745
7/8/2022
unknown
unknown
4
South Coast Water District
Public Information Officer
$ 12,861
$ 4,558
$ 17,419
7/1/2022
unknown
unknown
5
East Valley Water District
Public Affairs/Conservation Manager
$ 12,293
$ 4,926
$ 17,219
9/20/2022
unknown
unknown
6
ISanta Margarita Water District
Public Information Manager
$ 11,618
$ 4,439
$ 16,057
8/19/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
N/C
9
Laguna Beach County Water District
N/C
10
Walnut Valley Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 31 of 39
$ 13,149 $ 18,061
-27.0% -22.2%
$ 12,793 $ 17,582
-23.6% -18.9%
11
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 168 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Public Affairs Specialist
00, W.
'lassification Titl
lllllll�� no
1
Moulton Niguel Water District
Marketing & Social Media Coordinator
$ 11,381
$ 4,692
$ 16,073
6/18/2022
unknown
unknown
2
Laguna Beach County Water District
Public Affairs Officer
$ 9,774
$ 3,665
$ 13,439
7/1/2022
unknown
unknown
3
South Coast Water District
Public Information Specialist
$ 9,144
$ 3,802
$ 12,946
7/1/2022
unknown
unknown
4
City of Anaheim
Communications Specialist II
$ 8,203
$ 4,356
$ 12,559
7/8/2022
unknown
unknown
5
Mesa Water District
Public Affairs Specialist
$ 8,792
$ 3,744
$ 12,536
12/31/2021
unknown
unknown
6
Elsinore Valley Municipal Water District
lCommunity Affairs Specialist
$ 7,791
$ 3,992
$ 11,784
2/19/2022
1/1/2023
2.0%-4.5%
7
East Valley Water District
Public Affairs Specialist
$ 7,881
$ 3,744
$ 11,625
9/20/2022
unknown
unknown
8
Walnut Valley Water District
External Affairs Coordinator
$ 8,158
$ 3,242
$ 11,400
1/1/2023
unknown
unknown
10
Santa Margarita Water District
N/C
,erage of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 32 of 39
$ 8,891 $ 12,795
-33.3% -28.5
$ 8,497 $ 12,547
-27.4% -26.0%
8 8
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 169 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Records Management Administrator
IWO mparator Agency
1;7
1W Benefits Total Salary Next Salary Next
Classification Title Top Step Package Monthly Effective Increase Percentage
Comp M6 Date Increase
Yorba Linda Water District JR.Records
-.a-
Management Administrator] $10,870 $3,913 $14,783 IL7/12/2022-.,.. unknown unknown
2
Mesa Water District
Records Management Specialist $ 9,011 $ 3,797 $ 12,808 12/31/2021 unknown unknown
3
City of Anaheim
Records and Information Manager $ 8,203 $ 4,356 $ 12,559 7/8/2022 unknown unknown
4
East Valley Water District
N/C
5
Santa Margarita Water District
N/C
6
South Coast Water District
N/C
7
Elsinore Valley Municipal Water District
N/C
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
10
lWalnut Valley Water District
N/C
Average of Comparators
Yorba Linda Water District Above/Below
Median of Comparators
Yorba Linda Water District Above/Below
Number of Matches
N/C - Non Comparator
Page 33 of 39
Insuff. Data Insuff. Data
Insuff. Data Insuff. Data
Insuff. Data Insuff. Data
Insuff. Data Insuff. Data
2 2
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 170 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Records Management Specialist
1
Moulton Niguel Water District
Records and Mapping Technician $ 6,926 $ 3,791 $ 10,717
6/18/2022
unknown
unknown
2
Elsinore Valley Municipal Water District
Records Management Coordinator $ 6,396 $ 3,733 $ 10,129
2/19/2022
1/1/2023
2.0%-4.5%
4
City of Anaheim
Departmental Records Coordinator $ 5,271 $ 3,886 $ 9,157
7/8/2022
6/23/2023
3.00%
5
East Valley Water District
N/C
6
Santa Margarita Water District
N/C
7
South Coast Water District
N/C
8
Laguna Beach County Water District
N/C
9
Mesa Water District
N/C
10
Walnut Valley Water District
N/C
Average of Comparators Insuff. Data Insuff. Data
% Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Median of Comparators Insuff. Data Insuff. Data
% Yorba Linda Water District Above/Below Insuff. Data Insuff. Data
Number of Matches 3 3
N/C - Non Comparator
Page 34 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 171 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Safety and Training Analyst
somomm
.. A.
111L m
a
wr
..
Benefits
Packag
A
Total
Salary
Next
Next
..
1
Santa Margarita Water District
Safety Officer
$ 12,809
$ 4,690
$ 17,499
8/19/2022
unknown
unknown
2
South Coast Water District
Safety and Health Program Manager
$ 12,606
$ 4,518
$ 17,123
7/1/2022
unknown
unknown
3
Moulton Niguel Water District
Safety and Compliance Coordinator
$ 11,381
$ 4,692
$ 16,073
6/18/2022
unknown
unknown
4
Elsinore Valley Municipal Water District
Safety Officer
$ 10,393
$ 4,775
$ 15,169
1/8/2022
unknown
unknown
5
City of Anaheim
Safety Administrator
$ 10,469
$ 4,689
$ 15,158
7/8/2022
unknown
unknown
. .. ..Imam409591
7
Laguna Beach County Water District
Risk and Resiliency Analyst
$ 8,923
$ 3,547
$ 12,470
7/1/2022
unknown
unknown
8
East Valley Water District
N/C
9
Mesa Water District
N/C
10
Walnut Valley Water District
N/C
Average of Comparators
% Yorba Linda Water District Above/Below
$ 11,097 $ 15,582
-12.6% -14.4%
Median of Comparators $ 10,925 $ 15,621
% Yorba Linda Water District Above/Below -10.8% -14.7%
Number of Matches
N/C - Non Comparator
Page 35 of 39
0
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 172 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Senior Engineer
Rank. .. A.
IL
.. St
Benefits
Package
Total
Monthly
Comp
Salary
Effective
DatmWOK
Next Salary
Next
Percentage
Increase
1
Santa Margarita Water District
Senior Project Engineer
$ 16,532
$ 5,474
$ 22,006
8/19/2022
unknown
unknown
2
Mesa Water District
Senior Civil Engineer
$ 14,055
$ 4,983
$ 19,038
12/31/2021
unknown
unknown
3
Elsinore Valley Municipal Water District
Senior Civil Engineer
$ 13,374
$ 5,287
$ 18,661
1/8/2022
unknown
unknown
4
East Valley Water District
Senior Engineer
$ 13,239
$ 5,135
$ 18,374
9/20/2022
unknown
unknown
5
IMoulton Niguel Water District
Senior Engineer
$ 13,355
$ 4,959
$ 18,314
6/18/2022
unknown
unknown
6
South Coast Water District
Senior Civil Engineer
$ 13,575
$ 4,408
$ 17,983
7/1/2022
unknown
unknown
7
Walnut Valley Water District
Senior Civil Engineer
$ 12,878
$ 4,132
$ 17,010
1/1/2023
unknown
unknown
8
City of Anaheim
.. Linda Water District
Senior Civil Engineer
Senior Engineer
$ 11,322
$ 4,814
E$3,994
$ 16,136
$15,4087/12/2022
7/8/2022
unknown
unk�lunknown
unknown
10-1
Laguna Beach County Water District
N/C
verage of Comparators $ 13,541 $ 18,440
Yorba Linda Water District Above/Below -18.6% -19.7%
Median of Comparators $ 13,365 $ 18,344
Yorba Linda Water District Above/Below -17.1% -19.1%
Number of Matches
N/C - Non Comparator
Page 36 of 39
0
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 173 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Senior Executive Assistant/Board Secretary
Average of Comparators
$ 11,378
$ 15,969
Yorba Linda Water District Above/Below
5.1%
0.6%
9NEW
$ 11,181
$ 15,619
Yorba Linda Water District Above/Below
6.7%
2.8%
Number of Matches
8
8
1
South Coast Water District
jClerk of the Board/Executive Services Manager
$ 15,476
$ 4,966
$ 20,442
7/1/2022
unknown
unknown
2
Santa Margarita Water District
Secretary to the Board of Directors
$ 12,199
$ 4,561
$ 16,761
8/19/2022
unknown
unknown
3
Moulton Niguel Water District
Board Secretary/Executive Assistant
$ 11,381
$ 4,692
$ 16,073
6/18/2022
unknown
unknown
'. .. .. ►�
:.. .
.
IM40MELIFF117A
.7 ilk
IT IT
5
Walnut Valley Water District
Executive Secretary
$ 11,709
$ 4,271
$ 15,980
7/1/2022
unknown
unknown
6
Mesa Water District
Executive Assistant to the General Manager
$ 10,980
$ 4,277
$ 15,257
12/31/2021
unknown
unknown
7
East Valley Water District
District Clerk
$ 10,343
$ 4,810
$ 15,153
9/20/2022
unknown
unknown
8
Elsinore Valley Municipal Water District
District Secretary -Administrative Services Supervisor
$ 9,894
$ 4,668
$ 14,562
1/8/2022
unknown
unknown
9
City of Anaheim'
I [Assistant City Clerk/ Executive Assistant]
$ 9,043
$ 4,480
$ 13,523
7/8/2022
unknown
unknown
10
Laguna Beach County Water District
I N/C
N/C - Non Comparator
1 - City of Anaheim: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
Page 37 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 174 of 209
Average of Comparators
$ 11,378
$ 15,969
Yorba Linda Water District Above/Below
5.1%
0.6%
Median of Comparators
$ 11,181
$ 15,619
Yorba Linda Water District Above/Below
6.7%
2.8%
Number of Matches
8
8
N/C - Non Comparator
1 - City of Anaheim: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
Page 37 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 174 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
Senior Information Systems Administrator
ComparatorBenefits
Rank Agency ANIC
A��
Classification Titl
&
Package
M111amp
Total
Monthly
Salary
Effective
i
ext Salary
Increase
I in
Next
Percentage
Increase d
1
Santa Margarita Water District
Information Technology Manager
$ 19,293
$ 6,056
$ 25,348
8/19/2022
unknown
unknown
2
South Coast Water District
Information Technology Manager
$ 15,743
$ 4,705
$ 20,448
7/1/2022
unknown
unknown
3
Walnut Valley Water District
Information Technology Manager
$ 14,328
$ 4,675
$ 19,003
1/1/2023
unknown
unknown
4
Elsinore Valley Municipal Water District'
[Director of Information Technology/ Information Technology Supervisor]
$ 13,236
$ 5,385
$ 18,621
1/8/2022
unknown
unknown
5
East Valley Water District
lInformation Technology Manager
$ 13,239
$ 5,135
1 $ 18,374
9/20/2022 1
unknown
unknown
7
City of Anaheim
Enterprise Information Technology Manager
$ 12,725
$ 5,020
$ 17,745
7/8/2022
unknown
unknown
8
Laguna Beach County Water District
N/C
9
Moulton Niguel Water District
N/C
1
1
10
Mesa Water District
N/C
verage of Comparators $ 14,761 $ 19,923
Yorba Linda Water District Above/Below -6.4% -9.3%
Median of Comparators $ 13,784 $ 18,812
Yorba Linda Water District Above/Below 0.6% -3.2%
(Number of Matches
N/C - Non Comparator
1 - Elsinore Valley Municipal Water District: Span of Responsibility Match: This hybrid match represents that the duties are bridged by a higher and lower level classification at the comparator agency. The salary displayed is an average of the
matches.
Page 38 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 175 of 209
Yorba Linda Water District - Market Compensation Data (sorted by Total Compensation)
January 2023
lity Technician II
r
OSouth
MINIM
Coast Water District
Water Quality Cross Connection Control Technician
$ 10,094
$ 3,932
$ 14,025
7/1/2022
unknown
unknown
2
Laguna Beach County Water District
Water Quality Specialist
$ 10,261
$ 3,732
$ 13,993
7/1/2022
unknown
unknown
3
Walnut Valley Water District3
[Cross Connection Controls Technician/ Water Quality Specialist]
$ 10,089
$ 3,606
$ 13,695
1/1/2023
unknown
unknown
4
City of Anaheim'
[Cross Connection Control Specialist II/ Water System Operator]
$ 8,474
$ 4,331
$ 12,805
7/8/2022
unknown
unknown
5
Mesa Water District
Water Quality Technician II
$ 8,164
$ 3,591
$ 11,755
12/31/2021
unknown
unknown
6
Santa Margarita Water District2
[Water Sampling Technician/ Cross Connection Specialist]
$ 8,056
$ 3,688
$ 11,744
8/19/2022
7/1/2023
3.00%
7
East Valley Water District
lWater Quality Technician
$ 7,320
$ 3,462
$ 10,782
9/20/2022
unknown
unknown
MUM M -1111163F.1 I=
9
Elsinore Valley Municipal Water District
N/C
10
1 Moulton Niguel Water District
N/C
Average of Comparators $ 8,923 $ 12,686
%Yorba Linda Water District Above/Below -27.5% -22.7%
Median of Comparators $ 8,474 $ 12,805
%Yorba Linda Water District Above/Below -21.1% -23.9%
'Number of Matches
7 7
N/C - Non Comparator
1 - City of Anaheim: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
2 - Santa Margarita Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
3 - Walnut Valley Water District: Functional Match: This hybrid match represents that the duties of the class are performed by more than one class at the comparator agency. The salary displayed is the higher of the matches.
Page 39 of 39
Appendix Ilc YLWD TC 1-19-23.xlsx
Page 176 of 209
Appendix III
Proposed Salary Range Schedule
Page 177 of 209
Yorba Linda Water District
Proposed Salary Plan March 2023
Salary Range
Annually
Monthly
Per Pay Period
Hourly
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
Step 10
Step 11
Step 1
Step 2
Step 3
Step 4 1
Step 5
Step 6
Step 7
Step 8
Step 9
Step 10
Step 11 11
Step 1
Step 2
Step 3 1
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
Step 10
Step 11
Step 1
Step 2
Step 3
Step 4
Step 5
Step 6
Step 7
Step 8
Step 9
Step 10
Step 11
1
41,233
42,263
43,320
44,403
45,513
46,651
47,817
49,013
50,238
51,494
52,781
3,436
3,522
3,610
3,700
3,793
3,888
3,985
4,084
4,186
4,291
4,398
1,585.87
1,625.51
1,666.15
1,707.81
1,750.50
1,794.26
1,839.12
1,885.10
1,932.23
1,980.53
2,030.04
19.82
20.32
20.83
21.35
21.88
22.43
22.99
23.56
24.15
24.76
25.38
2
42,263
43,320
44,403
45,513
46,651
47,817
49,013
50,238
51,494
52,781
54,101
3,522
3,610
3,700
3,793
3,888
3,985
4,084
4,186
4,291
4,398
4,508
1,625.51
1,666.15
1,707.81
1,750.50
1,794.26
1,839.12
1,885.10
1,932.23
1,980.53
2,030.04
2,080.80
20.32
20.83
21.35
21.88
22.43
22.99
23.56
24.15
24.76
25.38
26.01
3
43,320
44,403
45,513
46,651
47,817
49,013
50,238
51,494
52,781
54,101
55,453
3,610
3,700
3,793
3,888
3,985
4,084
4,186
4,291
4,398
4,508
4,621
1,666.15
1,707.81
1,750.50
1,794.26
1,839.12
1,885.10
1,932.23
1,980.53
2,030.04
2,080.80
2,132.82
20.83
21.35
21.88
22.43
22.99
23.56
24.15
24.76
25.38
26.01
26.66
4
44,403
45,513
46,651
47,817
49,013
50,238
51,494
52,781
54,101
55,453
56,840
3,700
3,793
3,888
3,985
4,084
4,186
4,291
4,398
4,508
4,621
4,737
1,707.81
1,750.50
1,794.26
1,839.12
1,885.10
1,932.23
1,980.53
2,030.04
2,080.80
2,132.82
2,186.14
21.35
21.88
22.43
22.99
23.56
24.15
24.76
25.38
26.01
26.66
27.33
5
45,513
46,651
47,817
49,013
50,238
51,494
52,781
54,101
55,453
56,840
58,261
3,793
3,888
3,985
4,084
4,186
4,291
4,398
4,508
4,621
4,737
4,855
1,750.50
1,794.26
1,839.12
1,885.10
1,932.23
1,980.53
2,030.04
2,080.80
2,132.82
2,186.14
2,240.79
21.88
22.43
22.99
23.56
24.15
24.76
25.38
26.01
26.66
27.33
28.01
6
46,651
47,817
49,013
50,238
51,494
52,781
54,101
55,453
56,840
58,261
59,717
3,888
3,985
4,084
4,186
4,291
4,398
4,508
4,621
4,737
4,855
4,976
1,794.26
1,839.12
1,885.10
1,932.23
1,980.53
2,030.04
2,080.80
2,132.82
2,186.14
2,240.79
2,296.81
22.43
22.99
23.56
24.15
24.76
25.38
26.01
26.66
27.33
28.01
28.71
7
47,817
49,013
50,238
51,494
52,781
54,101
55,453
56,840
58,261
59,717
61,210
3,985
4,084
4,186
4,291
4,398
4,508
4,621
4,737
4,855
4,976
5,101
1,839.12
1,885.10
1,932.23
1,980.53
2,030.04
2,080.80
2,132.82
2,186.14
2,240.79
2,296.81
2,354.23
22.99
23.56
24.15
24.76
25.38
26.01
26.66
27.33
28.01
28.71
29.43
8
49,013
50,238
51,494
52,781
54,101
55,453
56,840
58,261
59,717
61,210
62,740
4,084
4,186
4,291
4,398
4,508
4,621
4,737
4,855
4,976
5,101
5,228
1,885.10
1,932.23
1,980.53
2,030.04
2,080.80
2,132.82
2,186.14
2,240.79
2,296.81
2,354.23
2,413.09
23.56
24.15
24.76
25.38
26.01
26.66
27.33
28.01
28.71
29.43
30.16
9
50,238
51,494
52,781
54,101
55,453
56,840
58,261
59,717
61,210
62,740
64,309
4,186
4,291
4,398
4,508
4,621
4,737
4,855
4,976
5,101
5,228
5,359
1,932.23
1,980.53
2,030.04
2,080.80
2,132.82
2,186.14
2,240.79
2,296.81
2,354.23
2,413.09
2,473.41
24.15
24.76
25.38
26.01
26.66
27.33
28.01
28.71
29.43
30.16
30.92
10
51,494
52,781
54,101
55,453
56,840
58,261
59,717
61,210
62,740
64,309
65,916
4,291
4,398
4,508
4,621
4,737
4,855
4,976
5,101
5,228
5,359
5,493
1,980.53
2,030.04
2,080.80
2,132.82
2,186.14
2,240.79
2,296.81
2,354.23
2,413.09
2,473.41
2,535.25
24.76
25.38
26.01
26.66
27.33
28.01
28.71
29.43
30.16
30.92
31.69
11
52,781
54,101
55,453
56,840
58,261
59,717
61,210
62,740
64,309
65,916
67,564
4,398
4,508
4,621
4,737
4,855
4,976
5,101
5,228
5,359
5,493
5,630
2,030.04
2,080.80
2,132.82
2,186.14
2,240.79
2,296.81
2,354.23
2,413.09
2,473.41
2,535.25
2,598.63
25.38
26.01
26.66
27.33
28.01
28.71
29.43
30.16
30.92
31.69
32.48
12
54,101
55,453
56,840
58,261
59,717
61,210
62,740
64,309
65,916
67,564
69,253
4,508
4,621
4,737
4,855
4,976
5,101
5,228
5,359
5,493
5,630
5,771
2,080.80
2,132.82
2,186.14
2,240.79
2,296.81
2,354.23
2,413.09
2,473.41
2,535.25
2,598.63
2,663.59
26.01
26.66
27.33
28.01
28.71
29.43
30.16
30.92
31.69
32.48
33.29
13
55,453
56,840
58,261
59,717
61,210
62,740
64,309
65,916
67,564
69,253
70,985
4,621
4,737
4,855
4,976
5,101
5,228
5,359
5,493
5,630
5,771
5,915
2,132.82
2,186.14
2,240.79
2,296.81
2,354.23
2,413.09
2,473.41
2,535.25
2,598.63
2,663.59
2,730.18
26.66
27.33
28.01
28.71
29.43
30.16
30.92
31.69
32.48
33.29
34.13
14
56,840
58,261
59,717
61,210
62,740
64,309
65,916
67,564
69,253
70,985
72,759
4,737
4,855
4,976
5,101
5,228
5,359
5,493
5,630
5,771
5,915
6,063
2,186.14
2,240.79
2,296.81
2,354.23
2,413.09
2,473.41
2,535.25
2,598.63
2,663.59
2,730.18
2,798.44
27.33
28.01
28.71
29.43
30.16
30.92
31.69
32.48
33.29
34.13
34.98
15
58,261
59,717
61,210
62,740
64,309
65,916
67,564
69,253
70,985
72,759
74,578
4,855
4,976
5,101
5,228
5,359
5,493
5,630
5,771
5,915
6,063
6,215
2,240.79
2,296.81
2,354.23
2,413.09
2,473.41
2,535.25
2,598.63
2,663.59
2,730.18
2,798.44
2,868.40
28.01
28.71
29.43
30.16
30.92
31.69
32.48
33.29
34.13
34.98
35.85
16
59,717
61,210
62,740
64,309
65,916
67,564
69,253
70,985
72,759
74,578
76,443
4,976
5,101
5,228
5,359
5,493
5,630
5,771
5,915
6,063
6,215
6,370
2,296.81
2,354.23
2,413.09
2,473.41
2,535.25
2,598.63
2,663.59
2,730.18
2,798.44
2,868.40
2,940.11
28.71
29.43
30.16
30.92
31.69
32.48
33.29
34.13
34.98
35.85
36.75
17
61,210
62,740
64,309
65,916
67,564
69,253
70,985
72,759
74,578
76,443
78,354
5,101
5,228
5,359
5,493
5,630
5,771
5,915
6,063
6,215
6,370
6,529
2,354.23
2,413.09
2,473.41
2,535.25
2,598.63
2,663.59
2,730.18
2,798.44
2,868.40
2,940.11
3,013.61
29.43
30.16
30.92
31.69
32.48
33.29
34.13
34.98
35.85
36.75
37.67
18
62,740
64,309
65,916
67,564
69,253
70,985
72,759
74,578
76,443
78,354
80,313
5,228
5,359
5,493
5,630
5,771
5,915
6,063
6,215
6,370
6,529
6,693
2,413.09
2,473.41
2,535.25
2,598.63
2,663.59
2,730.18
2,798.44
2,868.40
2,940.11
3,013.61
3,088.95
30.16
30.92
31.69
32.48
33.29
34.13
34.98
35.85
36.75
37.67
38.61
19
64,309
65,916
67,564
69,253
70,985
72,759
74,578
76,443
78,354
80,313
82,321
5,359
5,493
5,630
5,771
5,915
6,063
6,215
6,370
6,529
6,693
6,860
2,473.41
2,535.25
2,598.63
2,663.59
2,730.18
2,798.44
2,868.40
2,940.11
3,013.61
3,088.95
3,166.18
30.92
31.69
32.48
33.29
34.13
34.98
35.85
36.75
37.67
38.61
39.58
20
65,916
67,564
69,253
70,985
72,759
74,578
76,443
78,354
80,313
82,321
84,379
5,493
5,630
5,771
5,915
6,063
6,215
6,370
6,529
6,693
6,860
7,032
2,535.25
2,598.63
2,663.59
2,730.18
2,798.44
2,868.40
2,940.11
3,013.61
3,088.95
3,166.18
3,245.33
31.69
32.48
33.29
34.13
34.98
35.85
36.75
37.67
38.61
39.58
40.57
21
67,564
69,253
70,985
72,759
74,578
76,443
78,354
80,313
82,321
84,379
86,488
5,630
5,771
5,915
6,063
6,215
6,370
6,529
6,693
6,860
7,032
7,207
2,598.63
2,663.59
2,730.18
2,798.44
2,868.40
2,940.11
3,013.61
3,088.95
3,166.18
3,245.33
3,326.46
32.48
33.29
34.13
34.98
35.85
36.75
37.67
38.61
39.58
40.57
41.58
22
69,253
70,985
72,759
74,578
76,443
78,354
80,313
82,321
84,379
86,488
88,650
5,771
5,915
6,063
6,215
6,370
6,529
6,693
6,860
7,032
7,207
7,388
2,663.59
2,730.18
2,798.44
2,868.40
2,940.11
3,013.61
3,088.95
3,166.18
3,245.33
3,326.46
3,409.63
33.29
34.13
34.98
35.85
36.75
37.67
38.61
39.58
40.57
41.58
42.62
23
70,985
72,759
74,578
76,443
78,354
80,313
82,321
84,379
86,488
88,650
90,867
5,915
6,063
6,215
6,370
6,529
6,693
6,860
7,032
7,207
7,388
7,572
2,730.18
2,798.44
2,868.40
2,940.11
3,013.61
3,088.95
3,166.18
3,245.33
3,326.46
3,409.63
3,494.87
34.13
34.98
35.85
36.75
37.67
38.61
39.58
40.57
41.58
42.62
43.69
24
72,759
74,578
76,443
78,354
80,313
82,321
84,379
86,488
88,650
90,867
93,138
6,063
6,215
6,370
6,529
6,693
6,860
7,032
7,207
7,388
7,572
7,762
2,798.44
2,868.40
2,940.11
3,013.61
3,088.95
3,166.18
3,245.33
3,326.46
3,409.63
3,494.87
3,582.24
34.98
35.85
36.75
37.67
38.61
39.58
40.57
41.58
42.62
43.69
44.78
25
74,578
76,443
78,354
80,313
82,321
84,379
86,488
88,650
90,867
93,138
95,467
6,215
6,370
6,529
6,693
6,860
7,032
7,207
7,388
7,572
7,762
7,956
2,868.40
2,940.11
3,013.61
3,088.95
3,166.18
3,245.33
3,326.46
3,409.63
3,494.87
3,582.24
3,671.79
35.85
36.75
37.67
38.61
39.58
40.57
41.58
42.62
43.69
44.78
45.90
26
76,443
78,354
80,313
82,321
84,379
86,488
88,650
90,867
93,138
95,467
97,853
6,370
6,529
6,693
6,860
7,032
7,207
7,388
7,572
7,762
7,956
8,154
2,940.11
3,013.61
3,088.95
3,166.18
3,245.33
3,326.46
3,409.63
3,494.87
3,582.24
3,671.79
3,763.59
36.75
37.67
38.61
39.58
40.57
41.58
42.62
43.69
44.78
45.90
47.04
27
78,354
80,313
82,321
84,379
86,488
88,650
90,867
93,138
95,467
97,853
100,300
6,529
6,693
6,860
7,032
7,207
7,388
7,572
7,762
7,956
8,154
8,358
3,013.61
3,088.95
3,166.18
3,245.33
3,326.46
3,409.63
3,494.87
3,582.24
3,671.79
3,763.59
3,857.68
37.67
38.61
39.58
40.57
41.58
42.62
43.69
44.78
45.90
47.04
48.22
28
80,313
82,321
84,379
86,488
88,650
90,867
93,138
95,467
97,853
100,300
102,807
6,693
6,860
7,032
7,207
7,388
7,572
7,762
7,956
8,154
8,358
8,567
3,088.95
3,166.18
3,245.33
3,326.46
3,409.63
3,494.87
3,582.24
3,671.79
3,763.59
3,857.68
3,954.12
38.61
39.58
40.57
41.58
42.62
43.69
44.78
45.90
47.04
48.22
49.43
29
82,321
84,379
86,488
88,650
90,867
93,138
95,467
97,853
100,300
102,807
105,377
6,860
7,032
7,207
7,388
7,572
7,762
7,956
8,154
8,358
8,567
8,781
3,166.18
3,245.33
3,326.46
3,409.63
3,494.87
3,582.24
3,671.79
3,763.59
3,857.68
3,954.12
4,052.97
39.58
40.57
41.58
42.62
43.69
44.78
45.90
47.04
48.22
49.43
50.66
30
84,379
86,488
88,650
90,867
93,138
95,467
97,853
100,300
102,807
105,377
108,012
7,032
7,207
7,388
7,572
7,762
7,956
8,154
8,358
8,567
8,781
9,001
3,245.33
3,326.46
3,409.63
3,494.87
3,582.24
3,671.79
3,763.59
3,857.68
3,954.12
4,052.97
4,154.30
40.57
41.58
42.62
43.69
44.78
45.90
47.04
48.22
49.43
50.66
51.93
31
86,488
88,650
90,867
93,138
95,467
97,853
100,300
102,807
105,377
108,012
110,712
7,207
7,388
7,572
7,762
7,956
8,154
8,358
8,567
8,781
9,001
9,226
3,326.46
3,409.63
3,494.87
3,582.24
3,671.79
3,763.59
3,857.68
3,954.12
4,052.97
4,154.30
4,258.16
41.58
42.62
43.69
44.78
45.90
47.04
48.22
49.43
50.66
51.93
53.23
32
88,650
90,867
93,138
95,467
97,853
100,300
102,807
105,377
108,012
110,712
113,480
7,388
7,572
7,762
7,956
8,154
8,358
8,567
8,781
9,001
9,226
9,457
3,409.63
3,494.87
3,582.24
3,671.79
3,763.59
3,857.68
3,954.12
4,052.97
4,154.30
4,258.16
4,364.61
42.62
43.69
44.78
45.90
47.04
48.22
49.43
50.66
51.93
53.23
54.56
33
90,867
93,138
95,467
97,853
100,300
102,807
105,377
108,012
110,712
113,480
116,317
7,572
7,762
7,956
8,154
8,358
8,567
8,781
9,001
9,226
9,457
9,693
3,494.87
3,582.24
3,671.79
3,763.59
3,857.68
3,954.12
4,052.97
4,154.30
4,258.16
4,364.61
4,473.73
43.69
44.78
45.90
47.04
48.22
49.43
50.66
51.93
53.23
54.56
55.92
34
93,138
95,467
97,853
100,300
102,807
105,377
108,012
110,712
113,480
116,317
119,225
7,762
7,956
8,154
8,358
8,567
8,781
9,001
9,226
9,457
9,693
9,935
3,582.24
3,671.79
3,763.59
3,857.68
3,954.12
4,052.97
4,154.30
4,258.16
4,364.61
4,473.73
4,585.57
44.78
45.90
47.04
48.22
49.43
50.66
51.93
53.23
54.56
55.92
57.32
35
95,467
97,853
100,300
102,807
105,377
108,012
110,712
113,480
116,317
119,225
122,205
7,956
8,154
8,358
8,567
8,781
9,001
9,226
9,457
9,693
9,935
10,184
3,671.79
3,763.59
3,857.68
3,954.12
4,052.97
4,154.30
4,258.16
4,364.61
4,473.73
4,585.57
4,700.21
45.90
47.04
48.22
49.43
50.66
51.93
53.23
54.56
55.92
57.32
58.75
36
97,853
100,300
102,807
105,377
108,012
110,712
113,480
116,317
119,225
122,205
125,261
8,154
8,358
8,567
8,781
9,001
9,226
9,457
9,693
9,935
10,184
10,438
3,763.59
3,857.68
3,954.12
4,052.97
4,154.30
4,258.16
4,364.61
4,473.73
4,585.57
4,700.21
4,817.71
47.04
48.22
49.43
50.66
51.93
53.23
54.56
55.92
57.32
58.75
60.22
37
100,300
102,807
105,377
108,012
110,712
113,480
116,317
119,225
122,205
125,261
128,392
8,358
8,567
8,781
9,001
9,226
9,457
9,693
9,935
10,184
10,438
10,699
3,857.68
3,954.12
4,052.97
4,154.30
4,258.16
4,364.61
4,473.73
4,585.57
4,700.21
4,817.71
4,938.16
48.22
49.43
50.66
51.93
53.23
54.56
55.92
57.32
58.75
60.22
61.73
38
102,807
105,377
108,012
110,712
113,480
116,317
119,225
122,205
125,261
128,392
131,602
8,567
8,781
9,001
9,226
9,457
9,693
9,935
10,184
10,438
10,699
10,967
3,954.12
4,052.97
4,154.30
4,258.16
4,364.61
4,473.73
4,585.57
4,700.21
4,817.71
4,938.16
5,061.61
49.43
50.66
51.93
53.23
54.56
55.92
57.32
58.75
60.22
61.73
63.27
39
105,377
108,012
110,712
113,480
116,317
119,225
122,205
125,261
128,392
131,602
134,892
8,781
9,001
9,226
9,457
9,693
9,935
10,184
10,438
10,699
10,967
11,241
4,052.97
4,154.30
4,258.16
4,364.61
4,473.73
4,585.57
4,700.21
4,817.71
4,938.16
5,061.61
5,188.15
50.66
51.93
53.23
54.56
55.92
57.32
58.75
60.22
61.73
63.27
64.85
40
108,012
110,712
113,480
116,317
119,225
122,205
125,261
128,392
131,602
134,892
138,264
9,001
9,226
9,457
9,693
9,935
10,184
10,438
10,699
10,967
11,241
11,522
4,154.30
4,258.16
4,364.61
4,473.73
4,585.57
4,700.21
4,817.71
4,938.16
5,061.61
5,188.15
5,317.85
51.93
53.23
54.56
55.92
57.32
58.75
60.22
61.73
63.27
64.85
66.47
41
110,712
113,480
116,317
119,225
122,205
125,261
128,392
131,602
134,892
138,264
141,721
9,226
9,457
9,693
9,935
10,184
10,438
10,699
10,967
11,241
11,522
11,810
4,258.16
4,364.61
4,473.73
4,585.57
4,700.21
4,817.71
4,938.16
5,061.61
5,188.15
5,317.85
5,450.80
53.23
54.56
55.92
57.32
58.75
60.22
61.73
63.27
64.85
66.47
68.13
42
113,480
116,317
119,225
122,205
125,261
128,392
131,602
134,892
138,264
141,721
145,264
9,457
9,693
9,935
10,184
10,438
10,699
10,967
11,241
11,522
11,810
12,105
4,364.61
4,473.73
4,585.57
4,700.21
4,817.71
4,938.16
5,061.61
5,188.15
5,317.85
5,450.80
5,587.07
54.56
55.92
57.32
58.75
60.22
61.73
63.27
64.85
66.47
68.13
69.84
43
116,317
119,225
122,205
125,261
128,392
131,602
134,892
138,264
141,721
145,264
148,895
9,693
9,935
10,184
10,438
10,699
10,967
11,241
11,522
11,810
12,105
12,408
4,473.73
4,585.57
4,700.21
4,817.71
4,938.16
5,061.61
5,188.15
5,317.85
5,450.80
5,587.07
5,726.75
55.92
57.32
58.75
60.22
61.73
63.27
64.85
66.47
68.13
69.84
71.58
44
119,225
122,205
125,261
128,392
131,602
134,892
138,264
141,721
145,264
148,895
152,618
9,935
10,184
10,438
10,699
10,967
11,241
11,522
11,810
12,105
12,408
12,718
4,585.57
4,700.21
4,817.71
4,938.16
5,061.61
5,188.15
5,317.85
5,450.80
5,587.07
5,726.75
5,869.91
57.32
58.75
60.22
61.73
63.27
64.85
66.47
68.13
69.84
71.58
73.37
45
122,205
125,261
128,392
131,602
134,892
138,264
141,721
145,264
148,895
152,618
156,433
10,184
10,438
10,699
10,967
11,241
11,522
11,810
12,105
12,408
12,718
13,036
4,700.21
4,817.71
4,938.16
5,061.61
5,188.15
5,317.85
5,450.80
5,587.07
5,726.75
5,869.91
6,016.66
58.75
60.22
61.73
63.27
64.85
66.47
68.13
69.84
71.58
73.37
75.21
46
125,261
128,392
131,602
134,892
138,264
141,721
145,264
148,895
152,618
156,433
160,344
10,438
10,699
10,967
11,241
11,522
11,810
12,105
12,408
12,718
13,036
13,362
4,817.71
4,938.16
5,061.61
5,188.15
5,317.85
5,450.80
5,587.07
5,726.75
5,869.91
6,016.66
6,167.08
60.22
61.73
63.27
64.85
66.47
68.13
69.84
71.58
73.37
75.21
77.09
47
128,392
131,602
134,892
138,264
141,721
145,264
148,895
152,618
156,433
160,344
164,353
10,699
10,967
11,241
11,522
11,810
12,105
12,408
12,718
13,036
13,362
13,696
4,938.16
5,061.61
5,188.15
5,317.85
5,450.80
5,587.07
5,726.75
5,869.91
6,016.66
6,167.08
6,321.26
61.73
63.27
64.85
66.47
68.13
69.84
71.58
73.37
75.21
77.09
79.02
48
131,602
134,892
138,264
141,721
145,264
148,895
152,618
156,433
160,344
164,353
168,461
10,967
11,241
11,522
11,810
12,105
12,408
12,718
13,036
13,362
13,696
14,038
5,061.61
5,188.15
5,317.85
5,450.80
5,587.07
5,726.75
5,869.91
6,016.66
6,167.08
6,321.26
6,479.29
63.27
64.85
66.47
68.13
69.84
71.58
73.37
75.21
77.09
79.02
80.99
49
134,892
138,264
141,721
145,264
148,895
152,618
156,433
160,344
164,353
168,461
172,673
11,241
11,522
11,810
12,105
12,408
12,718
13,036
13,362
13,696
14,038
14,389
5,188.15
5,317.85
5,450.80
5,587.07
5,726.75
5,869.91
6,016.66
6,167.08
6,321.26
6,479.29
6,641.27
64.85
66.47
68.13
69.84
71.58
73.37
75.21
77.09
79.02
80.99
83.02
50
138,264
141,721
145,264
148,895
152,618
156,433
160,344
164,353
168,461
172,673
176,990
11,522
11,810
12,105
12,408
12,718
13,036
13,362
13,696
14,038
14,389
14,749
5,317.85
5,450.80
5,587.07
5,726.75
5,869.91
6,016.66
6,167.08
6,321.26
6,479.29
6,641.27
6,807.30
66.47
68.13
69.84
71.58
73.37
75.21
77.09
79.02
80.99
83.02
85.09
51
141,721
145,264
148,895
152,618
156,433
160,344
164,353
168,461
172,673
176,990
181,415
11,810
12,105
12,408
12,718
13,036
13,362
13,696
14,038
14,389
14,749
15,118
5,450.80
5,587.07
5,726.75
5,869.91
6,016.66
6,167.08
6,321.26
6,479.29
6,641.27
6,807.30
6,977.48
68.13
69.84
71.58
73.37
75.21
77.09
79.02
80.99
83.02
85.09
87.22
52
145,264
148,895
152,618
156,433
160,344
164,353
168,461
172,673
176,990
181,415
185,950
12,105
12,408
12,718
13,036
13,362
13,696
14,038
14,389
14,749
15,118
15,496
5,587.07
5,726.75
5,869.91
6,016.66
6,167.08
6,321.26
6,479.29
6,641.27
6,807.30
6,977.48
7,151.92
69.84
71.58
73.37
75.21
77.09
79.02
80.99
83.02
85.09
87.22
89.40
53
148,895
152,618
156,433
160,344
164,353
168,461
172,673
176,990
181,415
185,950
190,599
12,408
12,718
13,036
13,362
13,696
14,038
14,389
14,749
15,118
15,496
15,883
5,726.75
5,869.91
6,016.66
6,167.08
6,321.26
6,479.29
6,641.27
6,807.30
6,977.48
7,151.92
7,330.72
71.58
73.37
75.21
77.09
79.02
80.99
83.02
85.09
87.22
89.40
91.63
54
152,618
156,433
160,344
164,353
168,461
172,673
176,990
181,415
185,950
190,599
195,364
12,718
13,036
13,362
13,696
14,038
14,389
14,749
15,118
15,496
15,883
16,280
5,869.91
6,016.66
6,167.08
6,321.26
6,479.29
6,641.27
6,807.30
6,977.48
7,151.92
7,330.72
7,513.99
73.37
75.21
77.09
79.02
80.99
83.02
85.09
87.22
89.40
91.63
93.92
55
156,433
160,344
164,353
168,461
172,673
176,990
181,415
185,950
190,599
195,364
200,248
13,036
13,362
13,696
14,038
14,389
14,749
15,118
15,496
15,883
16,280
16,687
6,016.66
6,167.08
6,321.26
6,479.29
6,641.27
6,807.30
6,977.48
7,151.92
7,330.72
7,513.99
7,701.84
75.21
77.09
79.02
80.99
83.02
85.09
87.22
89.40
91.63
93.92
96.27
56
160,344
164,353
168,461
172,673
176,990
181,415
185,950
190,599
195,364
200,248
205,254
13,362
13,696
14,038
14,389
14,749
15,118
15,496
15,883
16,280
16,687
17,104
6,167.08
6,321.26
6,479.29
6,641.27
6,807.30
6,977.48
7,151.92
7,330.72
7,513.99
7,701.84
7,894.38
77.09
79.02
80.99
83.02
85.09
87.22
89.40
91.63
93.92
96.27
98.68
57
164,353
168,461
172,673
176,990
181,415
185,950
190,599
195,364
200,248
205,254
210,385
13,696
14,038
14,389
14,749
15,118
15,496
15,883
16,280
16,687
17,104
17,532
6,321.26
6,479.29
6,641.27
6,807.30
6,977.48
7,151.92
7,330.72
7,513.99
7,701.84
7,894.38
8,091.74
79.02
80.99
83.02
85.09
87.22
89.40
91.63
93.92
96.27
98.68
101.15
58
168,461
172,673
176,990
181,415
185,950
190,599
195,364
200,248
205,254
210,385
215,645
14,038
14,389
14,749
15,118
15,496
15,883
16,280
16,687
17,104
17,532
17,970
6,479.29
6,641.27
6,807.30
6,977.48
7,151.92
7,330.72
7,513.99
7,701.84
7,894.38
8,091.74
8,294.04
80.99
83.02
85.09
87.22
89.40
91.63
93.92
96.27
98.68
101.15
103.68
59
172,673
176,990
181,415
185,950
190,599
195,364
200,248
205,254
210,385
215,645
221,036
14,389
14,749
15,118
15,496
15,883
16,280
16,687
17,104
17,532
17,970
18,420
6,641.27
6,807.30
6,977.48
7,151.92
7,330.72
7,513.99
7,701.84
7,894.38
8,091.74
8,294.04
8,501.39
83.02
85.09
87.22
89.40
91.63
93.92
96.27
98.68
101.15
103.68
106.27
60
176,990
181,415
185,950
190,599
195,364
200,248
205,254
210,385
215,645
221,036
226,562
14,749
15,118
15,496
15,883
16,280
16,687
17,104
17,532
17,970
18,420
18,880
6,807.30
6,977.48
7,151.92
7,330.72
7,513.99
7,701.84
7,894.38
8,091.74
8,294.04
8,501.39
8,713.92
85.09
87.22
89.40
91.63
93.92
96.27
98.68
101.15
103.68
106.27
108.92
61
181,415
185,950
190,599
195,364
200,248
205,254
210,385
215,645
221,036
226,562
232,226
15,118
15,496
15,883
16,280
16,687
17,104
17,532
17,970
18,420
18,880
19,352
6,977.48
7,151.92
7,330.72
7,513.99
7,701.84
7,894.38
8,091.74
8,294.04
8,501.39
8,713.92
8,931.77
87.22
89.40
91.63
93.92
96.27
98.68
101.15
103.68
106.27
108.92
111.65
62
185,950
190,599
195,364
200,248
205,254
210,385
215,645
221,036
226,562
232,226
238,032
15,496
15,883
16,280
16,687
17,104
17,532
17,970
18,420
18,880
19,352
19,836
7,151.92
7,330.72
7,513.99
7,701.84
7,894.38
8,091.74
8,294.04
8,501.39
8,713.92
8,931.77
9,155.06
89.40
91.63
93.92
96.27
98.68
101.15
103.68
106.27
108.92
111.65
114.44
63
190,599
195,364
200,248
205,254
210,385
215,645
221,036
226,562
232,226
238,032
243,982
15,883
16,280
16,687
17,104
17,532
17,970
18,420
18,880
19,352
19,836
20,332
7,330.72
7,513.99
7,701.84
7,894.38
8,091.74
8,294.04
8,501.39
8,713.92
8,931.77
9,155.06
9,383.94
91.63
93.92
96.27
98.68
101.15
103.68
106.27
108.92
111.65
114.44
117.30
64
195,364
200,248
205,254
210,385
215,645
221,036
226,562
232,226
238,032
243,982
250,082
16,280
16,687
17,104
17,532
17,970
18,420
18,880
19,352
19,836
20,332
20,840
7,513.99
7,701.84
7,894.38
8,091.74
8,294.04
8,501.39
8,713.92
8,931.77
9,155.06
9,383.94
9,618.54
93.92
96.27
98.68
101.15
103.68
106.27
108.92
111.65
114.44
117.30
120.23
65
200,248
205,254
210,385
215,645
221,036
226,562
232,226
238,032
243,982
250,082
256,334
16,687
17,104
17,532
17,970
18,420
18,880
19,352
19,836
20,332
20,840
21,361
7,701.84
7,894.38
8,091.74
8,294.04
8,501.39
8,713.92
8,931.77
9,155.06
9,383.94
9,618.54
9,859.00
96.27
98.68
101.15
103.68
106.27
108.92
111.65
114.44
117.30
120.23
123.24
66
205,254
210,385
215,645
221,036
226,562
232,226
238,032
243,982
250,082
256,334
262,742
17,104
17,532
17,970
18,420
18,880
19,352
19,836
20,332
20,840
21,361
21,895
7,894.38
8,091.74
8,294.04
8,501.39
8,713.92
8,931.77
9,155.06
9,383.94
9,618.54
9,859.00
10,105.48
98.68
101.15
103.68
106.27
108.92
111.65
114.44
117.30
120.23
123.24
126.32
67
210,385
215,645
221,036
226,562
232,226
238,032
243,982
250,082
256,334
262,742
269,311
17,532
17,970
18,420
18,880
19,352
19,836
20,332
20,840
21,361
21,895
22,443
8,091.74
8,294.04
8,501.39
8,713.92
8,931.77
9,155.06
9,383.94
9,618.54
9,859.00
10,105.48
10,358.11
101.15
103.68
106.27
108.92
111.65
114.44
117.30
120.23
123.24
126.32
129.48
68
215,645
221,036
226,562
232,226
238,032
243,982
250,082
256,334
262,742
269,311
276,044
17,970
18,420
18,880
19,352
19,836
20,332
20,840
21,361
21,895
22,443
23,004
8,294.04
8,501.39
8,713.92
8,931.77
9,155.06
9,383.94
9,618.54
9,859.00
10,105.48
10,358.11
10,617.07
103.68
106.27
108.92
111.65
114.44
117.30
120.23
123.24
126.32
129.48
132.71
69
221,036
226,562
232,226
238,032
243,982
250,082
256,334
262,742
269,311
276,044
282,945
18,420
18,880
19,352
19,836
20,332
20,840
21,361
21,895
22,443
23,004
23,579
8,501.39
8,713.92
8,931.77
9,155.06
9,383.94
9,618.54
9,859.00
10,105.48
10,358.11
10,617.07
10,882.49
106.27
108.92
111.65
114.44
117.30
120.23
123.24
126.32
129.48
132.71
136.03
70
226,562
232,226
238,032
243,982
250,082
256,334
262,742
269,311
276,044
282,945
290,018
18,880
19,352
19,836
20,332
20,840
21,361
21,895
22,443
23,004
23,579
24,168
8,713.92
8,931.77
9,155.06
9,383.94
9,618.54
9,859.00
10,105.48
10,358.11
10,617.07
10,882.49
11,154.56
108.92
111.65
114.44
117.30
120.23
123.24
126.32
129.48
132.71
136.03
139.43
71
232,226
238,032
243,982
250,082
256,334
262,742
269,311
276,044
282,945
290,018
297,269
19,352
19,836
20,332
20,840
21,361
21,895
22,443
23,004
23,579
24,168
24,772
8,931.77
9,155.06
9,383.94
9,618.54
9,859.00
10,105.48
10,358.11
10,617.07
10,882.49
11,154.56
11,433.42
111.65
114.44
117.30
120.23
123.24
126.32
129.48
132.71
136.03
139.43
142.92
72
238,032
243,982
250,082
256,334
262,742
269,311
276,044
282,945
290,018
297,269
304,701
19,836
20,332
20,840
21,361
21,895
22,443
23,004
23,579
24,168
24,772
25,392
9,155.06
9,383.94
9,618.54
9,859.00
10,105.48
10,358.11
10,617.07
10,882.49
11,154.56
11,433.42
11,719.26
114.44
117.30
120.23
123.24
126.32
129.48
132.71
136.03
139.43
142.92
146.49
73
243,982
250,082
256,334
262,742
269,311
276,044
282,945
290,018
297,269
304,701
312,318
20,332
20,840
21,361
21,895
22,443
23,004
23,579
24,168
24,772
25,392
26,027
91383.94
9,618.54
9,859.00
10,105.48
10,358.11
10,617.07
10,882.49
11,154.56
11,433.42
11,719.26
12,012.24
117.30
120.23
123.24
126.32
129.48
132.71
136.03
139.43
142.92
146.49
150.15
74
250,082
256,334
262,742
269,311
276,044
282,945
290,018
297,269
304,701
312,318
320,126
20,840
21,361
21,895
22,443
23,004
23,579
24,168
24,772
25,392
26,027
26,677
9,618.54
9,859.00
10,105.48
10,358.11
10,617.07
10,882.49
11,154.56
11,433.42
11,719.26
12,012.24
12,312.54
120.23
123.24
126.32
129.48
132.71
136.03
139.43
142.92
146.49
150.15
153.91
75
256,334
262,742
269,311
276,044
282,945
290,018
297,269
304,701
312,318
320,126
328,129
21,361
21,895
22,443
23,004
23,579
24,168
24,772
25,392
26,027
26,677
27,344
9,859.00
10,105.48
10,358.11
10,617.07
10,882.49
11,154.56
11,433.42
11,719.26
12,012.24
12,312.54
12,620.36
123.24
126.32
129.48
132.71
136.03
139.43
142.92
146.49
150.15
153.91
157.75
Page 1 of 1
Page 178 of 209
Appendix IV
Salary Range Placement Recommendations
Page 179 of 209
Yorba Linda Water District
Proposed Range Placement Recommendations @ Median
February 2023
Classification Title
YLWD Current
Salary Range
Maximum
Monthly Salary
07/12/2022
% from Market
Median Salary
Market
Placement
Proposed Salary
Range
Proposed
Maximum
Monthly Salary
Percent
Difference
Study
Benchmark
Rationale
Accountant
UN 25
$ 8,514
-5.8%
$9,011
30
$9,001
5.7%
X
Market and Range placement.
Accounting Assistant I
BU 17
$ 5,484
N/A
N/A
13
$5,915
7.9%
No
Internal alignment: anchor to 10.0% below Accounting Assistant II.
Accounting Assistant II
UN 21
$ 7,004
7.7%
$6,467
17
$6,529
-6.8%
X
Market and Range placement. Y -Rating Recommended.
Administrative Assistant
N/A
proposed
N/A
$6,895
19
$6,860
N/A
X
Market and Range placement.
Assistant Engineer I
BU 20
$ 6,349
N/A
N/A
26
$8,154
28.4%
No
Internal alignment: anchor to 10.0% below Assistant Engineer ll.
Assistant Engineer II
BU 24
$ 7,717
N/A
N/A
30
$9,001
16.6%
No
Internal alignment: anchor to 10.0% below Assistant Engineer III.
Assistant Engineer III
BU 26
$ 8,509
Insuff. Data
N/A
34
$9,935
16.8%
X
Internal alignment: anchor to 15.0% below Associate Engineer.
Assistant General Manager
UN 42
$ 19,517
-12.8%
$22,013
66
$21,895
12.2%
X
Market and Range placement.
Associate Engineer
UN 28
$ 9,858
-15.5%
$11,385
40
$11,522
16.9%
X
Market and Range placement.
Budget Analyst
UN 27
$ 9,388
-2.9%
$9,657
33
$9,693
3.3%
X
Market and Range placement.
Chief Water System Operator
UN 30
$ 10,870
-1.1%
$10,992
38
$10,967
0.9%
X
Market and Range placement.
Construction Inspector
BU 24
$ 7,717
-6.1%
$8,185
26
$8,154
5.7%
X
Market and Range placement.
Customer Service Billing Administrator
UN 30
$ 10,870
5.6%
$10,262
35
$10,184
-6.3%
X
Market and Range placement. Y -Rating Recommended.
Customer Service Representative I
BU 15
$ 4,976
N/A
N/A
14
$6,063
21.8%
No
Internal alignment: anchor to 10.0% below Customer Service
Representative II.
Customer Service Representative II
BU 17
$ 5,484
-22.2%
$6,700
18
$6,693
22.0%
X
Market and Range placement.
Customer Service Representative III
BU 19
$ 6,046
N/A
N/A
24
$7,762
28.4%
No
Internal alignment: anchor to 15.0% above Customer Service
Representative II.
Electrical/SCADA Technician
BU 23
$ 7,351
-26.3%
$9,284
31
$9,226
25.5%
X
Market and Range placement.
Engineering Manager
UN 39
$ 16,864
1.2%
$16,668
58
$17,970
6.6%
X
Internal alignment: anchor to Finance Manager (same rate - currently
at same rate). Note: this recommendation is based on internal
alignment rather than external market data.
Executive Assistant
UN 28
$ 9,858
N/A
N/A
31
$9,226
-6.4%
No
Internal alignment: anchor to 20.0% below Senior Executive
Assistant / Board Secretary. Y -Rating Recommended.
Page 1 of 4
3/28/2023 Proposed Salaries @ Median
Page 180 of 209
Yorba Linda Water District
Proposed Range Placement Recommendations @ Median
February 2023
Classification Title
YLWD Current
Salary Range
Maximum
Monthly Salary
07/12/2022
% from Market
Median Salary
Market
Placement
Proposed Salary
Range
Proposed
Maximum
Monthly Salary
Percent
Difference
Study
Benchmark
Rationale
Facilities Maintenance Worker
BU 23
$ 7,351
8.6%
$6,717
18
$6,693
-9.0%
X
Market and Range placement. Y -Rating Recommended.
Field Customer Service Representative/Meters II
BU 20
$ 6,349
-2.3%
$6,498
17
$6,529
2.8%
X
Market and Range placement.
Finance Manager
UN 39
$ 16,864
-5.7%
$17,821
58
$17,970
6.6%
X
Market and Range placement.
General Manager
Contract
$ 22,083
-17.0%
$25,833
72
$25,392
15.0%
X
Market and Range placement.
GIS Technician I
Proposed
N/A
N/A
N/A
22
$7,388
N/A
No
Internal alignment: anchor to 10.0% below GIS Technician II.
GIS Technician II
BU 26
$ 8,509
4.8%
$8,102
26
$8,154
-4.2%
X
Market and Range placement. Y -Rating Recommended.
Human Resources Analyst
UN 27
$ 9,388
1.9%
$9,208
31
$9,226
-1.7%
X
Market and Range placement. Y -Rating Recommended.
Human Resources and Risk Manager
UN 39
$ 16,864
5.7%
$15,902
58
$17,970
6.6%
X
Internal alignment: anchor to Finance Manager (same rate - currently
at same rate). Note: this recommendation is based on internal
alignment rather than external market data.
Human Resources Technician
UN 23
$ 7,722
N/A
N/A
25
$7,956
3.0%
No
Internal alignment: anchor to 15.0% below Human Resources
Analyst.
Information Systems Technician I
BU 22
$ 6,999
-3.2%
$7,225
21
$7,207
3.0%
X
Market and Range placement.
Maintenance Superintendent
UN 32
$ 11,984
-18.3%
$14,173
48
$14,038
17.1%
X
Market and Range placement.
Maintenance Worker I
BU 17
$ 5,484
N/A
N/A
18
$6,693
22.0%
No
Internal alignment: anchor to 10.0% below Maintenance Worker 11.
Maintenance Worker II
BU 20
$ 6,349
-15.3%
$7,322
22
$7,388
16.4%
X
Market and Range placement.
Maintenance Worker III
BU 23
$ 7,351
N/A
N/A
28
$8,567
16.5%
No
Internal alignment: anchor to 15.0% above Maintenance Worker II.
Mechanic I
BU 17
$ 5,484
N/A
N/A
17
$6,529
19.1%
No
Internal alignment: anchor to 10.0% below Mechanic II.
Mechanic II
BU 21
$ 6,668
-7.1%
$7,141
21
$7,207
8.1%
X
Market and Range placement.
Mechanic III
BU 23
$ 7,351
N/A
N/A
27
$8,358
13.7%
No
Internal alignment: anchor to 15.0% above Mechanic 11.
Meter Reader I
BU 16
$ 5,224
N/A
N/A
13
$5,915
13.2%
No
Internal alignment: anchor to 10.0% below Field Customer Service
Representative/ Meters 11.
Operations Assistant
BU 21
$ 6,668
-2.0%
$6,799
19
$6,860
2.9%
X
Market and Range placement.
Page 2 of 4
3/28/2023 Proposed Salaries @ Median
Page 181 of 209
Yorba Linda Water District
Proposed Range Placement Recommendations @ Median
February 2023
Page 3 of 4
3/28/2023 Proposed Salaries @ Median
Page 182 of 209
Maximum
Proposed
YLWD Current
% from Market
Market
Proposed Salary
Percent
Study
Classification Title
Monthly Salary
Maximum
Rationale
Salary Range
07/12/2022
Median Salary
Placement
Range
Monthly Salary
Difference
Benchmark
Internal alignment: anchor to Finance Manager (same rate - currently
Operations Manager
UN 39
$ 16,864
7.9%
$15,529
58
$17,970
6.6%
X
at same rate). Note: this recommendation is based on internal
alignment rather than external market data.
Operations Superintendent
UN 32
$ 11,984
Insuff. Data
N/A
48
$14,038
17.1%
X
Internal alignment: anchor to Maintenance Superintendent (same
rate - currently at same rate).
Plant Operator I
BU 21
$ 6,668
N/A
N/A
20
$7,032
5.4%
No
Internal alignment: anchor to 10.0% below Plant Operator I.
Plant Operator II
BU 24
$ 7,717
0.3%
$7,691
24
$7,762
0.6%
X
Market and Range placement.
Principal Engineer
UN 35
$ 13,870
-5.3%
$14,599
50
$14,749
6.3%
X
Market and Range placement.
Internal alignment: anchor to Maintenance Superintendent (same
Production Superintendent
UN 33
$ 12,581
1.5%
$12,387
48
$14,038
11.6%
X
rate - currently 5.0% above). Note: this recommendation is based on
internal alignment rather than external market data.
Public Affairs Manager
UN 29
$ 10,350
-23.6%
$12,793
44
$12,718
22.9%
X
Market and Range placement.
Public Affairs Specialist
BU 21
$ 6,668
-27.4%
$8,497
28
$8,567
28.5%
X
Market and Range placement.
Records Management Administrator
UN 30
$ 10,870
Insuff. Data
N/A
35
$10,184
-6.3%
X
Internal alignment: anchor to 10.0% below Senior Executive
Assistant / Board Secretary. Y -Rating Recommended.
Records Management Specialist
UN 19
$ 6,353
Insuff. Data
N/A
17
$6,529
2.8%
X
Internal alignment: anchor to 5.0% below Administrative Assistant.
Safety and Training Analyst
UN 28
$ 9,858
-10.8%
$10,925
38
$10,967
11.3%
X
Market and Range placement.
Safety and Training Technician
UN 23
$ 7,722
N/A
N/A
28
$8,567
10.9%
No
Internal alignment: anchor to 25.0% below Safety and Training
Analyst.
Senior Accountant
UN 30
$ 10,870
N/A
N/A
38
$10,967
0.9%
No
Internal alignment: anchor to 20.0% above Accountant.
Senior Construction Inspector
BU 26
$ 8,509
N/A
N/A
32
$9,457
11.1%
No
Internal alignment: anchor to 15.0% above Construction Inspector.
Senior Engineer
UN 31
$ 11,414
-17.1%
$13,365
46
$13,362
17.1%
X
Market and Range placement.
Senior Executive Assistant/Board Secretary
UN 32
$ 11,984
6.7%
$11,181
39
$11,241
-6.2%
X
Market and Range placement. Y -Rating Recommended.
Senior Field Customer Service Representative/
UN 23
$ 7,722
N/A
N/A
25
$7,956
3.0%
No
Internal alignment: anchor to 20.0% above Field Customer Service
Meters
Representative/Meters II.
Senior Information Systems Administrator
UN 35
$ 13,870
0.6%
$13,784
47
$13,696
-1.3%
X
Market and Range placement. Y -Rating Recommended.
Page 3 of 4
3/28/2023 Proposed Salaries @ Median
Page 182 of 209
Yorba Linda Water District
Proposed Range Placement Recommendations @ Median
February 2023
Legend for columns:
Column A - Classification Title.
Column B - YLWD's Current Salary Range.
Column C - YLWD's current monthly maximum salaries.
Column D - Shows the percentage difference between YLWD's current maximum monthly salaries and the desired market position.
Column E - Market placement shows the monthly market values derived from the total compensation survey results.
Column F - Salary range number of the consultant's newly proposed salary range schedule.
Column G - Monthly maximum salary of the consultant's newly proposed salary ranges.
Column H - This percentage expresses the difference between YLWD's current salaries and the consultant's proposed salaries.
Column I - This indicates whether the classification was a benchmark used for the survey.
Column J - The rationale expresses how the consultant arrived at each proposed maximum monthly salary recommendation (i.e., the proposed range placement within the newly proposed salary range schedule).
Page 4 of 4
3/28/2023 Proposed Salaries @ Median
Page 183 of 209
Maximum
Proposed
YLWD Current
% from Market
Market
Proposed Salary
Percent
Study
Classification Title
Monthly Salary
Maximum
Rationale
Salary Range
07/12/2022
Median Salary
Placement
Range
Monthly Salary
Difference
Benchmark
Senior Maintenance Worker
UN 26
$ 8,941
N/A
N/A
36
$10,438
16.8%
No
Internal alignment: anchor to 20.0% above Maintenance Worker III.
Senior Mechanic
UN 26
$ 8,941
N/A
N/A
35
$10,184
13.9%
No
Internal alignment: anchor to 20.0% above Mechanic III.
Senior Plant Operator
UN 27
$ 9,388
N/A
N/A
32
$9,457
0.7%
No
Internal alignment: anchor to 20.0% above Plant Operator II.
Water Quality Technician I
BU 20
$ 6,349
N/A
N/A
24
$7,762
22.2%
No
Internal alignment: anchor to 10.0% below Water Quality Technician
II.
Water Quality Technician II
BU 22
$ 6,999
-21.1%
$8,474
28
$8,567
22.4%
X
Market and Range placement.
Legend for columns:
Column A - Classification Title.
Column B - YLWD's Current Salary Range.
Column C - YLWD's current monthly maximum salaries.
Column D - Shows the percentage difference between YLWD's current maximum monthly salaries and the desired market position.
Column E - Market placement shows the monthly market values derived from the total compensation survey results.
Column F - Salary range number of the consultant's newly proposed salary range schedule.
Column G - Monthly maximum salary of the consultant's newly proposed salary ranges.
Column H - This percentage expresses the difference between YLWD's current salaries and the consultant's proposed salaries.
Column I - This indicates whether the classification was a benchmark used for the survey.
Column J - The rationale expresses how the consultant arrived at each proposed maximum monthly salary recommendation (i.e., the proposed range placement within the newly proposed salary range schedule).
Page 4 of 4
3/28/2023 Proposed Salaries @ Median
Page 183 of 209
Appendix V
Additional Benefits
Page 184 of 209
Yorba Linda Water District
Additional Benefits
LUMP Sum PAYliv„i.
Bargaining Unit
Benefit
General Manager
N/A
Unrepresented Employees
2.0% Lump sum provided 7/21/2022
Management Employees
2.0% Lump sum provided 7/21/2022
YLWD Employees Association
2.0% Lump sum provided 7/7/2022
. -
Bargaining Unit
Benefit
AFSCME Confidential
1.0% Lump Sum provided to all ee's 07/08/2021
AFSCME General Management
1.0% Lump Sum provided to all ee's 07/08/2021
AFSCME Prof/Tech Management
1.0% Lump Sum provided to all ee's 07/08/2021
AMEA Clerical
N/A
AMEA General
N/A
IBEW Local 47 General
N/A
IBEW Local 47 Management
N/A
Non -represented
N/A
Lump Sums Page 1
Page 185 of 209
Yorba Linda Water District
Additional Benefits
Lump Sums Page 2
Page 186 of 209
FBaaining Unit
Benefit
EVWDEP
N/A
General Manager
N/A
General/Confidential
N/A
Management
N/A
Professional/Supervisory
N/A
Senior Management
N/A
. - - -
Bargaining Unit
Benefit
Employees' Association
N/A
Executive/Confidential
N/A
General Manager
N/A
Management Team Association
N/A
Bargaining Unit
Benefit
General Employees
N/A
Lump Sums Page 2
Page 186 of 209
Yorba Linda Water District
Additional Benefits
General Manager
N/A
Bargaining Unit
Benefit
General Manager
N/A
Management
N/A
Mesa Water District Employee Association
N/A
Unrepresented
N/A
Bargaining Unit
Benefit
Exempt
N/A
General
N/A
General Manager
N/A
Supervisory
N/A
Bargaining Unit
Benefit
General Manager
N/A
Santa Margarita Water District Employees Asso
N/A
Lump Sums Page 3
Page 187 of 209
Yorba Linda Water District
Additional Benefits
Unrepresented
N/A
. • . -
Bargaining Unit
Benefit
Executive Employees
N/A
General Employees
N/A
General Manager
N/A
7Bargaini!ngnit
Benefit
Executives
N/A
General Employees
N/A
General Manager
N/A
Mid -Management
N/A
Lump Sums Page 4
Page 188 of 209
Yorba Linda Water District
Additional Benefits
Call Back Pay
Page 5
Page 189 of 209
Bargaining Unit
Compensation
Policy
General Manager
N/A
N/A
A "call -out" occurs when an employee on assigned standby duty is required to return to a District worksite or is otherwise required to commence work
following the employee's departure from the worksite at the end of his/her regular scheduled work shift. Therefore, a "call -out" is not an extension of a
2.0 hours @ 1.5 times hourly rate
regular scheduled work shift. Upon being initially "called -out" during each standby day, the employee shall be entitled to at least 2 hours' pay at 1% times
the employee's hourly rate of pay, regardless of whether or not the initial call -out work is completed in less than 2 hours' time. During any standby day,
minimum
this 2 -hour minimum shall apply only once. If a subsequent call -out commences during the period of time for which the employee has received the initial
Unrepresented Employees
minimum compensation of 2 hours, there shall not be an additional minimum compensation for this subsequent call -out. The employee shall be
1.5 times hourly rate for all other hours
compensated at the rate of 1% times the employee's hourly rate of pay for all hours worked, over the initial 2 hour minimum compensation provided
worked over 2.0 hours
because of the initial call -out. However, if a call -out occurs subsequent to the initial call -out and 2 hours or more have elapsed between commencement
of the initial call -out and commencement of the subsequent call -out, there shall be a 1% hour minimum call -out compensation provided to the employee
for this subsequent call -out. This 1% hour minimum eligibility shall repeat itself throughout the standby period as long as there is 2 hours or more
passage of time between the initial call -out and the subsequent call -out.
Management Employees
N/A
N/A
A "call -out" occurs when an employee on assigned standby duty is required to return to a District worksite or is otherwise required to commence work
following the employee's departure from the worksite at the end of his/her regular scheduled work shift. Therefore, a "call -out" is not an extension of a
regular scheduled work shift. Upon being initially "called -out" during each standby day, the employee shall be entitled to at least 2 hours' pay at 1% times
the employee's hourly rate of pay, regardless of whether or not the initial call -out work is completed in less than 2 hours' time. During any standby day,
this 2 -hour minimum shall apply only once. If a subsequent call -out commences during the period of time for which the employee has received the initial
minimum compensation of 2 hours, there shall not be an additional minimum compensation for this subsequent call -out. The employee shall be
compensated at the rate of 1%2 times the employee's hourly rate of pay for all hours worked, over the initial 2 hour minimum compensation provided
because of the initial call -out. However, if a call -out occurs subsequent to the initial call -out and 2 hours or more have elapsed between commencement
of the initial call -out and commencement of the subsequent call -out, there shall be a 1% hour minimum call -out compensation provided to the employee
2.0 hours @ 1.5 times hourly rate
for this subsequent call -out. This 1% hour minimum eligibility shall repeat itself throughout the standby period as long as there is 2 hours or more
minimum
passage of time between the initial call -out and the subsequent call -out. Call -out commences at 1800 hours and is completed at 1900 hours. The
YLWD Employees Association
employee would be paid for 2 hours at 1% times the hourly rate. At 1930 hours, the employee commences a 10 minute call. No additional payment would
1.5 times hourly rate for all other hours
be due as the employee has already accrued compensation for the 2 hour minimum. At 1945 hours, the employee commences a 30 minute call. For the
worked over 2.0 hours
call that commenced at 1945 hours, the employee would be paid for .25 additional hours at 1% times the hourly rate, because the call, which lasted until
2015 hours, commenced during the initial 2 hour minimum payment period but exceeded that period by 15 minutes. If the initial call -out had
commenced at 1830 hours and was completed at 1900 hours and the next call -out had commenced at 2030 hours, the employee would be eligible for a
1% hour minimum call -out payment at 1% times the employee's hourly rate for the call -out that commenced at 2030 hours, because 2 hours or more will
have passed between the commencement of the initial call -out and the commencement of the subsequent call -out. If a third call -out was to commence
on or after 2200 hours, the employee would then be eligible for an additional 1% hour minimum payment. Where a "call -out" requires the employee to
leave his/her residence and respond to a designated worksite, computation of compensable work hours shall include travel time to and from the
employee's residence and the worksite. Compensable work hours shall also include time spent on the telephone or other electronic device whereby the
"call -out" is assigned and/or efforts by telephone or other electronic devise are undertaken to address the subject of the "call -out." Employees shall have
a District issued ID badge in his/her possession when responding to call -outs for ease of identification from outside the vehicle.
Call Back Pay
Page 5
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Yorba Linda Water District
Additional Benefits
Call Back Pay
Page 6
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Bargaining Unit
Compensation
Policy
A full-time non-exempt employee called out for emergency work shall be paid at the rate of 1% times his/her regular rate of pay for such emergency
AFSCME Confidential
3.0 hours at 1.5 times hourly rate
work. All emergency call out time shall be calculated to the nearest 1/4 hour of time worked. In addition to hours worked, travel time of up to 45 minutes
minimum
shall be paid at the rate of 1% times the employee's regular rate of pay. A minimum of 3 hours, inclusive of travel time at the rate of 1% times the
employee's regular rate of pay, shall be guaranteed for each emergency call out.
AFSCME General Management
N/A
N/A
AFSCME Prof/Tech Management
N/A
N/A
3.0 hours at 1.5 times hourly rate
All emergency call -out time shall be calculated to the nearest % hour of time worked. When an employee is called out for emergency work, the employee
minimum for emergency call -out
shall be paid at the rate of 1% times their regular hourly rate of pay for such emergency work. A minimum of 3 hours (including travel time) of pay at the
AMEA Clerical
rate of 1% times the employee's base hourly rate of pay shall be guaranteed for each emergency call -out. 45 minutes time shall be added to the time
worked to compensate the employee for travel time incurred for each emergency call -out. A minimum of 2 hours pay at the rate of 1% times the
2.0 hours at 1.5 times hourly rate
employee's base hourly rate of pay shall be guaranteed for planned overtime, except when such overtime occurs immediately before or after a regular
minimum for planned overtime
work period.
All emergency call -out time shall be calculated to the nearest % hour of time worked. When an employee is called out for emergency work, the employee
3.0 hours at 1.5 times hourly rate
shall be paid at the rate of 1% their regular hourly rate of pay for such emergency work, provided however, that all classifications specified under ARTICLE
minimum for emergency call -out
40.5 called out between 12:00 midnight and 8:00 a.m. to support Public Utilities during emergencies shall be paid 2 times their regular rate of pay for all
AMEA General
hours worked between 12:00 midnight and 8:00 a.m. A minimum of 3 hours (including travel time) of pay at the rate of 1% times the employee's base
2.0 hours at 1.5 times hourly rate
hourly rate of pay shall be guaranteed for each emergency call -out. 45 minutes time shall be added to the time worked to compensate the employee for
minimum for planned overtime
travel time incurred for each emergency call -out. A minimum of 2 hours pay at the rate of 1%2 times the employee's base hourly rate of pay shall be
guaranteed for planned overtime, except when such overtime occurs immediately before or after a regular work period.
All emergency call -out time shall be calculated to the nearest 1/4 hour of time worked. When an employee, assigned to a department other than the
Public Utilities Department, is called out for emergency work, the employee shall be paid at the overtime rate of pay for such emergency work. For
3.0 hours at 1.5 times hourly rate
employees assigned to departments other than the Public Utilities Department, a minimum of 3 hours (including travel time) of pay at the overtime rate
minimum for emergency call -out
shall be guaranteed for each emergency call -out. For employees assigned to departments other than the Public Utilities Department, 45 minutes time
IBEW Local 47 General
shall be added to the time worked to compensate the employee for travel time incurred for each emergency call -out. For employees assigned to
2.0 hours at 1.5 times hourly rate
departments other than the Public Utilities Department, a minimum of 2 hours pay at the overtime rate shall be guaranteed for prearranged overtime,
minimum for planned overtime
except when such overtime occurs immediately before or after a regular work period. Public Utilities Department employees shall be guaranteed a
minimum of 3 hours of pay at the overtime rate for each call -out. Call -out time for these employees shall be calculated from the time of arrival. Overtime
work (except an extension of the regular work period) assigned with less than 8 working hours' notice shall be considered call -out.
IBEW Local 47 Management
N/A
N/A
Non -represented
N/A
N/A
Call Back Pay
Page 6
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Yorba Linda Water District
Additional Benefits
Call Back Pay
Page 7
Page 191 of 209
Bargaining Unit
Compensation
Policy
EVWDEP
2.0 hours @ 1.5 times hourly rate plus
$20.00
District employees called back to active duty after completing their normal tour of duty and leaving the work site shall be entitled to call back
compensation. Call back compensation in an amount of $20.00 shall be paid for each call back occurrence exclusive of any other premium pay provision.
A minimum of 2 hours overtime shall be paid for each call back occurrence. Call back compensation shall not apply to employees assigned to standby
duty pursuant to Article 10, Standby.
General Manager
N/A
N/A
General/Confidential
N/A
N/A
Management
N/A
N/A
Professional/Supervisory
N/A
N/A
Senior Management
N/A
N/A
Bargaining Unit
Compensation
Policy
Employees' Association
2 hours of pay at 1.0 times hourly rate
In the event an employee is called back to work after they have completed their scheduled shift and left the premises, they shall be guaranteed 2 hours of
pay in accordance with the 40 -hour rule. Leaving the premises is defined as no longer being physically on Authority premises. Telephone Coverage
Callback. The provisions of this section, regarding payment for hours worked, shall be applicable to employees who serve, on a voluntary basis, for
telephone coverage callback, subject to their availability.
Executive/Confidential
N/A
N/A
General Manager
N/A
N/A
Management Team Association
2 hours of pay at 1.0 times hourly rate
In the event an hourly, non-exempt employee is called back to work after they have completed their scheduled shift and left the premises, they shall be
guaranteed 2 hours of pay in accordance with the 40 -hour rule. Leaving the premises is defined as no longer being physically on Authority premises.
Telephone Coverage Callback The provisions of this section, regarding payment for hours worked, shall be applicable to hourly, non-exempt employees
who serve, on a voluntary basis, for telephone coverage callback, subject to their availability.
Fill I
.. -. -
Bargaining Unit
Compensation
Policy
General Employees
N/A
Covered under Standby Pay Policy
General Manager
N/A
N/A
- TY. -
Bargaining Unit
Compensation
Policy
General Manager
N/A
N/A
Management
N/A
N/A
Mesa Water District Employee Association
N/A
Covered under Standby Pay Policy
Unrepresented
N/A
Covered under Standby Pay Policy
Call Back Pay
Page 7
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Yorba Linda Water District
Additional Benefits
Call Back Pay
Page 8
Page 192 of 209
Bargaining Unit
Compensation
Policy
Exempt
N/A
N/A
General
N/A
Covered under Standby Pay Policy
General Manager
N/A
N/A
Supervisory
N/A
Covered under Standby Pay Policy
Bargaining Unit
Compensation
Policy
General Manager
N/A
N/A
Santa Margarita Water District Employees Association
2.0 hours @ 1.5 times hourly rate
minimum
When an employee is called back to work by management without prior notice, the employee shall receive a minimum of 2 hours call -out pay. The 2 -hour
minimum, whether or not actually worked, shall be paid at the rate of 1.5 times the employee's regular hourly rate. For any response that extends into
the employee's normal working day, employee shall be compensated with over -time up to the start of the normal working day.
Unrepresented
N/A
N/A
Bargaining Unit
Compensation
Policy
Executive Employees
N/A
N/A
General Employees
2.0 hours @ 1.5 times hourly rate
minimum
After-hours duty responses are paid at 1.5 times the employee's regular rate of pay for all hours worked in excess of 40 hours per week. After -hour
responses on holidays are paid according to the District's holiday pay policy as set forth herein. A 2 hour minimum period is paid for after -hour responses
regardless of the number of call outs. If an employee receives an additional call back within the previous 2 hour minimum period, the employee shall not
receive another minimum 2 hours but shall receive pay for time worked beyond the previous call back minimum period. All after -hour responses are paid
from the time the employee leaves their place of residence or duty housing until the time they return, or from the time they leave the District property
until they return home or to the District. For any response that extends into their normal working day, staff shall be compensated with overtime up to the
start of the normal working day. Any calls that do not require a physical response such as phone calls or logging onto the computer to address alarms and
or adjustments shall be paid in increments of 15 minutes subject to the application of the overtime pay policy.
General Manager
N/A
N/A
Call Back Pay
Page 8
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Yorba Linda Water District
Additional Benefits
Call Back Pay
Page 9
Page 193 of 209
Bargaining Unit
Compensation
Policy
Executives
N/A
N/A
District employees called back to work after completing their scheduled regular workday shall be entitled to call back compensation, with the following
exceptions: Employees called in to work within 1 hour of the beginning of their scheduled work; Employees completing consumer service turn -ons or turn
offs, which result in an extension of their work schedules. Employees entitled to call back compensation will be paid at 1% times their hourly rate of pay
General Employees
2.0 hours @ 1.5 times hourly rate
for all call back time worked, except that the minimum call back shall be 2 hours for each call back occurrence. If a call back results in an employee
minimum
working in excess of 40 hours in his/her designated workweek, the employee shall be paid at the rate of 1% times his/her regular rate of pay for the
excess overtime hours worked. On-call employees required to electronically access the District's SCADA system and/or respond to a District Service call
during non -regular working hours will be compensated for all hours worked, with a minimum of 30 minutes of hourly rate of pay. If called out to respond,
the employee will be entitled to the call back compensation mentioned in the preceding paragraph.
General Manager
N/A
N/A
Employees in non-exempt job classifications under FLSA regulations who are called back to work on an emergency basis after completing their normal
workday may be entitled to call-back compensation. Employees who are called back will be paid at 1% times the base hourly rate for emergency call-back
time worked, except that the minimum call-back shall be 2 hours for each call-back occurrence. Non -emergency scheduled overtime shall not be subject
2.0 hours @ 1.5 times hourly rate
to the call-back compensation provisions set forth herein. Such overtime shall be compensated for on an hour -for -hour basis at the rate of 1% hours
Mid -Management
compensation for each full hour of work performed with a minimum of 1 hour's compensation, with actual hours worked reported in 1/4 hour
minimum
increments. Employees called back within 1 hour of the beginning of their normal workday are not eligible for call-back compensation. Non-exempt On -
Call employees required to electronically access the District's SCADA system and/or respond to a District Service call during non -regular working hours will
be compensated for all hours worked, with a minimum of 30 minutes of regular pay. If called out to respond, the employee will be entitled to the call-
back compensation mentioned in the preceding paragraph.
Call Back Pay
Page 9
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Yorba Linda Water District
Additional Benefits
STANDBY PAY POLICIES
Bargaining Unit
Compensation
Policy
General Manager
N/A
N/A
A Sr. Maintenance Worker or Sr. Plant Operator assigned to standby duty for purposes of being on call to handle
emergency situations arising at times other than normal scheduled working hours, and not as an extension of a regularly
scheduled shift, shall be paid a flat fee for each day he/she is assigned to standby duty. In those instances where the
standby occurs on Monday through and including Thursday, the flat fee during the term of this MOU shall be $35.00. In
those instances where the standby occurs on a District recognized holiday and/or Friday through and including Sunday, the
flat fee during the term of this MOU shall be $55.00. A "standby day" for purposes of calculating standby compensation
occurs when an employee has been assigned to be available for purposes of handling emergency situations arising at times
Unrepresented Employees
$35.00 per day for standby Monday -Thursday
other than normally scheduled working hours and not as an extension of a regularly scheduled shift. It is understood that
$55.00 per day for standby Friday -Sunday or holiday
standby duty for pump operations will be provided by qualified and available employees as assigned by the supervisor
and/or Operations Manager, and that those individuals in Maintenance Worker I and Maintenance Worker II positions
determined qualified by the District shall be eligible for standby duty. The pay for standby compensation shall be paid on
the regular pay day for the pay period in which the standby duty is completed. An employee on standby duty must (1) be
ready to respond immediately to a call for service, (2) be readily available at all hours by telephone or other agreed upon
communication equipment, and (3) refrain from activities which might impair their assigned duties upon call. The parties
agree that an employee must be able to arrive at District boundaries within 45 minutes from receiving a call -out. The
parties agree that employees on standby duty, as defined above, are "waiting to be engaged."
Management Employees
N/A
N/A
An employee assigned to standby duty for purposes of being on call to handle emergency situations arising at times other
than normal scheduled working hours, and not as an extension of a regularly scheduled shift, shall be paid a flat fee for
each day he/she is assigned to standby duty. In those instances where the standby occurs on Monday through and
including Thursday, the flat fee during the term of this MOU shall be $35.00. In those instances where the standby occurs
on a District recognized holiday and/or Friday through and including Sunday, the flat fee during the term of this MOU shall
be $55.00. A "standby day" for purposes of calculating standby compensation shall be that period of time when an
employee has been assigned to be available for purposes of handling emergency situations arising at times other than
YLWD Employees Association
$35.00 per day for standby Monday -Thursday
normally scheduled working hours and not as an extension of a regularly scheduled shift. It is understood that standby duty
$55.00 per day for standby Friday -Sunday or holiday
for pump operations will be provided by qualified and available employees as assigned by the supervisor and/or
Operations Manager, and that those individuals in Maintenance Worker I and Maintenance Worker 11 positions determined
qualified by the District shall be eligible for standby duty. The pay for standby compensation shall be paid on the regular
pay day for the pay period in which the standby duty is completed. An employee on standby duty must (1) be ready to
respond immediately to a call for service, (2) be readily available at all hours by telephone or other agreed upon
communication equipment, and (3) refrain from activities which might impair their assigned duties upon call. The parties
agree that an employee must be able to arrive at District boundaries within 45 minutes from receiving a call -out. The
parties agree that employees on standby duty, as defined above, are "waiting to be engaged."
Standby Pay
Page 10
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Yorba Linda Water District
Additional Benefits
Standby Pay
Page 11
Page 195 of 209
Bargaining Unit
Compensation
Policy
A full-time non-exempt employee assigned to standby duty for purposes of being on call to handle emergency situations
AFSCME Confidential
2.0 hours of pay each day of standby
arising at times other than during normal working hours shall be guaranteed two (2) hours of pay at his/her regular hourly
rate of pay for each calendar day of such standby duty.
Certain employees may be paid "Management Standby Pay" based upon the recommendation of the Human Resources
AFSCME General Management
$225.00 per week of standby
Director and the appropriate Executive Manager with approval of the City Manager. Standby Pay will be $225 per a 7
consecutive day standby assignment as determined by the Human Resources Director. Standby pay eligibility will be
evaluated on an individual basis.
Certain employees may be paid "Management Standby Pay" based upon the recommendation of the Human Resources
AFSCME Prof/Tech Management
$225.00 per week of standby
Director and the appropriate Executive Manager with approval of the City Manager. Standby Pay will be $225 per a 7
consecutive day standby assignment as determined by the Human Resources Director. Standby pay eligibility will be
evaluated on an individual basis.
An employee assigned to standby duty for the purpose of being on call to handle emergency situations arising at times
AMEA Clerical
2.0 hours of pay each day of standby
other than during normal working hours shall be guaranteed 2 hours of pay at the regular hourly rate of pay for each
calendar day of such standby duty.
An employee assigned to standby duty for the purpose of being on call to handle emergency situations arising at times
AMEA General
2.0 hours of pay each day of standby
other than during normal working hours shall be guaranteed 2 hours of pay at the regular hourly rate of pay for each
calendar day of such standby duty.
The City may assign to standby duty employees in any classification represented by the UNION to ensure operational
effectiveness and appropriate emergency response. An employee assigned to standby duty for purposes of being on call to
handle emergency situations arising at times other than during normal working hours shall be guaranteed 3 hours of pay at
his/her regular hourly rate of pay for each calendar day of such standby duty, except as provided in ARTICLE 58.2.2. Only
IBEW Local 47 General
3.0 hours of pay each day of standby
journey -level or higher employees shall be assigned to standby duty except that ANAHEIM may, for the purpose of
familiarization and training, assign trainees to standby duty provided that during any callout, the trainee is accompanied by
a journey -level or higher employee on standby. Employees assigned to standby who are assigned to drive a City vehicle to
and from home shall be compensated for actual travel time at the overtime rate up to a maximum of 45 minutes each way
and shall be guaranteed 2 hours of pay at his/her regular hourly rate of pay for each calendar day of such standby duty.
Certain employees may be paid "Management Standby Pay' based upon the recommendation of the Human Resources
IBEW Local 47 Management
$75, $150, or $225.00 per week of standby
Director and the appropriate Executive Manager with approval of the City Manager. Standby Pay will be either $75, $150,
or $225 per a seven (7) consecutive day standby assignment as determined by the Human Resources Director. Standby pay
eligibility will be evaluated on an individual basis.
Certain Management employees may be paid "Management Standby Pay' based upon the recommendation of the Human
Non -represented
$75, $150, or $225.00 per week of standby
Resources Director and the appropriate Executive Manager with approval of the City Manager. Management Standby Pay
will be either $75, $150, or $225 per a seven (7) consecutive day standby assignment as determined by the Human
Resources Director. Standby pay eligibility will be evaluated on an individual basis.
Standby Pay
Page 11
Page 195 of 209
Yorba Linda Water District
Additional Benefits
Standby Pay
Page 12
Page 196 of 209
Bargaining Unit
Compensation
Policy
Employees assigned to standby status shall be compensated at the rate of $40.00 per day and will be compensated for a
minimum of 2 -hours overtime pay for calls lasting two -hours or less. Additional calls that may come in during the initial 2-
$40.00 per day and minimum of 2.0 hours of overtime pay
hour timeframe will be considered compensated if work is completed within the 2 -hours. Employees assigned to standby
for calls lasting 2 hours or less
status during the District's 13 designated holidays shall receive double standby pay compensated at the rate of $80.00 per
EVWDEP
day. Standby duty requires that employees so assigned shall: (1) be ready to respond immediately; (2) be reachable by
$80.00 per day for standby during holidays
telephone or other communicating devices; (3) be able to report to active duty not later than 30 minutes from time of
contact and (4) refrain from activities which might impair their ability to perform assigned duties. Employees not assigned
to standby duty have no obligation to meet these requirements.
General Manager
N/A
N/A
General/Confidential
N/A
N/A
Management
N/A
N/A
Professional/Supervisory
N/A
N/A
Senior Management
N/A
N/A
Bargaining Unit
Compensation
Policy
An employee scheduled for standby shall be available by phone, pager, or radio; shall be available 24 hours each day and
must be able to respond within a 45 minute period to the Yard. Employees placed on weekly standby duty shall receive a
"fee" equal to 2 hours of straight time pay for each day of standby served. Exceptions will be standby duty which occurs on
2.0 hours of straight time pay for each day of standby plus
the employee's regularly scheduled flex day, an Authority holiday as described in Section 30 (A), or the weekend. For
2.5 hours of pay at 1.5 times hourly rate for call -outs
continuous shift operations as described in Section 7 (C), the regularly scheduled days off will be defined as weekends. For
these days the standby "fee" will equal 3.5 hours of straight time pay for each day. Standby fees shall not be considered
Employees' Association
hours worked for overtime or double time pay calculations or considerations. Standby Callout. If called out to perform work
3.5 hours of straight time pay for each day of standby
while on standby duty, the employee will be guaranteed a minimum of 2%hours of pay at 1%times their hourly rate. Once
falling on an employee's RDO plus 2.5 hours of pay at 1.5
a standby call out has been initiated, the employee shall be compensated from portal to portal to maximum of Y2 hour each
times hourly rate for call -outs
way. Each subsequent call within the time period of the initial 2% hours will be considered as one call out. Should a standby
person receive a call that can be resolved by computer or phone, a minimum of 1/2 hour, at 1% times their hourly rate,
shall be reflected on the employee's time sheet, and shall be paid at 1/4 hour increments and will be rounded to the
nearest 1/4 hour, after the initial 1/2 hour minimum.
Executive/Confidential
N/A
N/A
General Manager
N/A
N/A
An employee scheduled for standby shall be available by phone, pager or radio; shall be available 24 hours each day, and
must be able to respond within a 30 minute period to the Yard. Employees placed on weekly standby duty shall receive a
2.0 hours of straight time pay for each day of standby plus
"fee" equal to 2 hours of straight time pay for each day of standby served. Exceptions will be standby duty which occurs on
2.5 hours of pay at 1.5 times hourly rate for call -outs
the employee's regularly scheduled flex day, an Authority holiday, or the weekend. For these days the standby "fee" will
Management Team Association
equal 3.5 hours of straight time pay for each day. If called out to perform work while on standby duty, the employee will be
3.5 hours of straight time pay for each day of standby
guaranteed a minimum of 2%2 hours of pay at 1% times their hourly rate. Once a standby call out has been initiated, each
falling on an employee's RDO plus 2.5 hours of pay at 1.5
subsequent call within the time period of the initial two and one-half hours will be considered as one call out. Once a
times hourly rate for call -outs
standby call out has been initiated, the employee shall be compensated from portal to portal to maximum of % hour each
way. Should an employee receive a call that can be resolved over the telephone, a minimum of 1/2 hourat 1.5 times their
hourly rate, shall be reflected on the employee's time sheet.
Standby Pay
Page 12
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Yorba Linda Water District
Additional Benefits
Standby Pay
Page 13
Page 197 of 209
Bargaining Unit
Compensation
Policy
The District will have one Duty person and one Stand -By person serve per workweek. Duty and Stand -By Personnel must
have sufficient experience and knowledge of the District's water system and a record of reliability and dependability.
$525 for each 7 -day workweek on duty plus 1.5 times
Personnel must be operation department employees, Maintenance Worker II or above, who are qualified to maintain and
General Employees
hourly rate for each service call on aportal-to-portal basis,
repair water distribution components and have knowledge of the operations of the system, location of valves, controls, and
pumping stations. Other requirements include: Both the Duty and Stand -By Personnel must remain within a thirty (30)
with a minimum call -out time of 2 hours
minute response time to District Headquarters during the duty period. A Duty and Stand -By Person that lives within a 30
minutes response time to District headquarters may perform after-hours duty while being stationed at home. The Duty
Person that does not live within a thirty (30) minute response time must stay at the District's apartment.
General Manager
N/A
N/A
Bargaining Unit
Compensation
Policy
General Manager
N/A
N/A
Management
N/A
N/A
Standby duty is an assignment of responsibility to remain available to respond rapidly to emergency calls after the regular
workday, on holidays and on weekends. The assignment is 1 week in duration, normally from the end of shift on a
$350 per week ($50 per day) for Production & Distribution
particular day of the week to the end of shift on the same day the following week. Employees who are assigned are
employees; $50 per day for General employees
authorized to use the duty truck provided by Mesa Water only for District business. Employees assigned to standby duty
Mesa Water District Employee Association
are those who have completed satisfactory training, live within 25 miles to the nearest District boundary and meet all
1 hour minimum at 1.5 times hourly rate for call -outs
eligibility requirements established by the Water Operations Supervisor. In the event there are an insufficient number of
when serving on standby
employees to fulfill the requirements for standby duty, the Water Operations Supervisor or designee will assign employees
to the standby duty. The department manager may adjust the standby duty schedule assignments in Distribution and
Production to minimize additional costs due to an alternate work schedule, and to assure fairness among employees.
Standby duty is an assignment of responsibility to remain available to respond rapidly to emergency calls after the regular
workday, on holidays and on weekends. The assignment is 1 week in duration, normally from the end of shift on a
$350 per week ($50 per day) for Production & Distribution
particular day of the week to the end of shift on the same day the following week. Employees who are assigned are
employees; $50 per day for General employees
authorized to use the duty truck provided by Mesa Water only for District business. Employees assigned to standby duty
Unrepresented
are those who have completed satisfactory training, live within 25 miles to the nearest District boundary and meet all
1 hour minimum at 1.5 times hourly rate for call -outs
eligibility requirements established by the Water Operations Supervisor. In the event there are an insufficient number of
when serving on standby
employees to fulfill the requirements for standby duty, the Water Operations Supervisor or designee will assign employees
to the standby duty. The department manager may adjust the standby duty schedule assignments in Distribution and
Production to minimize additional costs due to an alternate work schedule, and to assure fairness among employees.
Standby Pay
Page 13
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Yorba Linda Water District
Additional Benefits
Standby Pay
Page 14
Page 198 of 209
Bargaining Unit
Compensation
Policy
Exempt
N/A
N/A
Standby duties are assigned to qualified employees on a rotating basis for a 1 week period of time several times each year.
When personnel are designated standby duties after their normal working day, the compensation shall be $57 per day in
addition to their regular pay and any other compensation earned such as overtime. Any call that physically requires
personnel to respond to the District shall earn a minimum of 2 hours of overtime compensation for that particular
response. For any response that extends into their normal working day, staff shall be compensated with overtime up to the
start of the normal working day. Any calls that do not require personnel to physically respond shall earn 30 minutes of
overtime compensation. Standby duties require an employee to be available within the District upon 30 minutes
General
$57.00 per day plus 2 hours of overtime per response
notification of the need to respond, on a 24 hour basis. Water Distribution staff must be able to respond to alarms or other
system notifications via the Supervisory Control and Data Acquisition (SCADA) system within 15 minutes. D. Standby
personnel shall have the ability to respond during non -working hours during the work week, weekends, and on holidays.
Additional standby duties may be required as designated by the Division Head or his or her designee. Standby personnel
will be compensated for all overtime earned while on standby duty. Standby personnel will be compensated for all
overtime earned while on standby duty. E. The Division Head or his or her designee shall determine when standby
responsibilities should be transferred among personnel. An employee requesting to transfer standby duties must get
approval from his or her supervisor prior to the start of the standby shift. District personnel on standby are permitted to
utilize the District's designated standby vehicles during non -working hours to allow for emergency response provided those
vehicles remain within a 30 minute response distance
General Manager
N/A
N/A
Standby duties are assigned to qualified employees on a rotating basis for a 1 week period of time several times each year.
When personnel are designated standby duties after their normal working day, the compensation shall be $57 per day in
addition to their regular pay and any other compensation earned such as overtime. Any call that physically requires
personnel to respond to the District shall earn a minimum of 2 hours of overtime compensation for that particular
response. For any response that extends into their normal working day, staff shall be compensated with overtime up to the
start of the normal working day. Any calls that do not require personnel to physically respond shall earn 30 minutes of
overtime compensation. Standby duties require an employee to be available within the District upon 30 minutes
Supervisory
$57.00 per day plus 2 hours of overtime per response
notification of the need to respond, on a 24 hour basis. Water Distribution staff must be able to respond to alarms or other
system notifications via the Supervisory Control and Data Acquisition (SCADA) system within 15 minutes. D. Standby
personnel shall have the ability to respond during non -working hours during the work week, weekends, and on holidays.
Additional standby duties may be required as designated by the Division Head or his or her designee. Standby personnel
will be compensated for all overtime earned while on standby duty. Standby personnel will be compensated for all
overtime earned while on standby duty. E. The Division Head or his or her designee shall determine when standby
responsibilities should be transferred among personnel. An employee requesting to transfer standby duties must get
approval from his or her supervisor prior to the start of the standby shift. District personnel on standby are permitted to
utilize the District's designated standby vehicles during non -working hours to allow for emergency response provided those
vehicles remain within a 30 minute response distance
Standby Pay
Page 14
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Yorba Linda Water District
Additional Benefits
7Bargaining
Unit
Compensation
Policy
General Manager
N/A
N/A
Employees who are assigned stand-by duty shall receive compensation at a rate of $500 per week or $71.43 per day in
Santa Margarita Water District Employees Association
$500 per week
addition to their regular pay. Stand-by duty requires an employee to be able to respond immediately by telephone and, if
needed, a timely site response (within 30 minutes). Employee shall record all actual hours worked on their timesheet.
Unrepresented
N/A
N/A
Bargaining Unit
Compensation
Policy
Executive Employees
N/A
N/A
Duty pay is an amount set by the General Manager to compensate employees assigned to a rotating duty shift, which
requires the employee to remain on-call during a set period of up to seven (7) days for purposes of responding to calls
during non -working hours. Supervisors or Managers in each section develop a rotating standby duty roster to cover non-
working hour call -outs. The assigned duty personnel are responsible for responding to calls during that time. Standby duty
is an assignment to perform work after regular hours of operation. Standby duty is assigned on a scheduled rotating weekly
basis (or for such other periods as may be assigned). Employees on standby duty must be available to respond at any time
within no more than 30 minutes. The standby duty person must be accessible via radio, telephone, cell phone, text, or
email message. While on standby duty, the duty person must not consume or use alcohol, controlled substances, or
General Employees
$350.00 per week (or $50.00 per day)
prescription medication, which affects the employee's ability to perform their duties. The Duty employee must use a
District vehicle while engaging in the District business. Each employee who is scheduled to standby duty will receive "duty
pay." Duty housing may be provided for employees who choose to use it during any portion or all of their standby time. The
above policy statement specifically outlines the duty expectations when assigned standby duty and the required response
time. Also, employees are responsible for the following as it relates to standby duty assignment: 1. Determine before the
start of a standby shift the necessity to stay at the District's duty housing. 2. Provide notification to the supervisor if the
employee stays at the duty housing or elects to respond from the employee's residence. 3. Monitor and report all response
times. 4. If an employee cannot accept the standby duty assignment as dictated by the scheduled rotation, the employee
will be responsible to find a replacement to take the position and notify the supervisor. If the employee is unsuccessful in
finding a substitute, they must inform the supervisor who will make the appropriate mandatory assignment designation.
General Manager
N/A
N/A
Fr
=1 1111111
Bargaining Unit
Compensation
Policy
Executives
N/A
N/A
In addition to any call-back compensation, any employee who is assigned to on-call or standby duty will receive
$40.00 per day Monday through Friday
$40.00 per day Monday through Friday, and $60.00 per day on weekends and holidays, or be provided with the
General Employees
$60.00 per day Weekends and Holidays
full-time non -personal use of a District vehicle. Employees' assigned District vehicles shall use such vehicles in
accordance with District policy.
General Manager
N/A
N/A
Mid -Management
N/A
N/A
Standby Pay
Page 15
Page 199 of 209
Yorba Linda Water District
Additional Benefits
CERTIFICATION PAYS
.. .. . - .aining
lBargUnit
Classes Covered
Requirements & Pay Provided
Distribution Certificate
Treatment Certificate
Collections Certificate
Commercial Driver's License
General Manager
N/A
N/A
N/A
N/A
N/A
N/A
Maintenance Superintendent
Pay is provided for certificates above what is
Unrepresented Employees
Operations Superintendent
required by the JD
$150 per year
$150 per year
$150 per year
$598 per year for Class A CDL
Production Superintendent
D1 = $156 per year
T1 = $156 per year
C1 = $156 per year
Senior Field Customer Service Representative
Pay is provided for certificates above what is
D2 = $182 per year
T2 = $182 per year
C2 = $182 per year
Unrepresented Employees Group #2
Senior Maintenance Worker
required by the JD; pay is limited to 2
D3 = $208 per year
T3 = $208 per year
C3 = $208 per year
$598 per year for Class A CDL
Senior Plant Operator
certificates
D4 = $234 per year
T4 = $234 per year
C4 = $234 per year
D5 = $260 per year
T5 = $260 per year
Pay is provided for up to 2 Automotive Service
Unrepresented Employees Group #3
Senior Mechanic
Excellence (ASE) Certificates at up to $416 per
N/A
N/A
N/A
$598 per year for Class A CDL
year
Management Employees
N/A
N/A
N/A
N/A
N/A
N/A
Assistant Engineer 1/11/III
Construction Inspector
Electrical/SCADA Technician
D1 = $156 per year
T1 = $156 per year
C1 = $156 per year
Field Customer Service Representative II/Meters
Pay is provided for certificates above what is
D2 = $182 per year
T2 = $182 per year
C2 = $182 per year
YLWD Employees Association
Maintenance Worker 1/11/111
required by the JD; pay is limited to 2
D3 = $208 per year
T3 = $208 per year
C3 = $208 per year
$598 per year for Class A CDL
Meter Reader
certificates
D4 = $234 per year
T4 = $234 per year
C4 = $234 per year
Plant Operator 1/II
D5 = $260 per year
T5 = $260 per year
Senior Construction Inspector
Water Qualitv Technician 1/11
Pay is provided for up to 2 Automotive Service
YLWD Employees Association Group #2
Mechanic 1/II/III
Excellence (ASE) Certificates at up to $416 per
N/A
N/A
N/A
$598 per year for Class A CDL
year
Cert Pay
Page 16
Page 200 of 209
Yorba Linda Water District
Additional Benefits
Bargaining Unit
Classes Covered
Requirements & Pay Provided
Distribution Certificate
Treatment Certificate
Collections Certificate
Commercial Driver's License
Bargaining Unit
Classes Covered
Requirements & Pay Provided
Distribution Certificate
Treatment Certificate
Collections Certificate
Commercial Driver's License
AFSCME Confidential
N/A
N/A
N/A
N/A
N/A
N/A
AFSCME General Management
N/A
N/A
N/A
N/A
N/A
N/A
AFSCME Prof/Tech Management
N/A
N/A
N/A
N/A
N/A
N/A
AMEA Clerical
N/A
N/A
N/A
N/A
N/A
N/A
AMEA General Group #1
All Classes
Any position which requires a Class "A" CDL.
N/A
N/A
N/A
$300 per year for Class A CDL
AMEA General Group #2
Fleet Supervisor
Vehicle Technician I/II/III
Pay is provided for a Master Automobile
Technician or Master Heavy -Duty Truck
Technician Certification at $200 for each exam
successfully completed to a max of $2,000 per
year.
N/A
N/A
N/A
$300 per year for Class A CDL
IBEW Local 47 General
All Classes
T5 or D5 = one time $500 bonus
D5
T5
N/A
N/A
Maintenance Pipefitter
Possession of Listed Certs = $1,560 per year
D3
T2
N/A
N/A
Maintenance Pipefitter
Possession of Listed Certs = $2,340 per year
D5
T5
N/A
N/A
Maintenance Pipefitter Supervisor
Possession of Listed Certs = $1,560 per year
D3
T2
N/A
N/A
Maintenance Pipefitter Supervisor
Possession of Listed Certs = $2,340 per year
D5
T5
N/A
N/A
Senior Water Systems Operator
Possession of Listed Certs = $1,560 per year
D4
N/A
N/A
N/A
Senior Water Systems Operator
Possession of Listed Certs = $2,340 per year
D5
T5
N/A
N/A
Senior Water Utility Inspector
Possession of Listed Certs = $1,560 per year
D3
T2
N/A
N/A
Senior Water Utility Inspector
Possession of Listed Certs = $2,340 per year
D5
T4
N/A
N/A
Water Meter Repairer II
Possession of Listed Certs = $1,560 per year
D3
T2
N/A
N/A
Water Meter Repairer II
Possession of Listed Certs = $2,340 per year
D5
T5
N/A
N/A
Water Meter Supervisor
Possession of Listed Certs = $1,560 per year
D3
T2
N/A
N/A
Water Meter Supervisor
Possession of Listed Certs = $2,340 per year
D5
T3
N/A
N/A
Water Production Technician
Possession of Listed Certs = $1,560 per year
D3
T3
N/A
N/A
Water Production Technician
Possession of Listed Certs = $2,340 per year
D5
T5
N/A
N/A
Water Production Technician Supervisor
Possession of Listed Certs = $1,560 per year
D3
T3
N/A
N/A
Water Production Technician Supervisor
Possession of Listed Certs = $2,340 per year
D5
T5
N/A
N/A
Water Systems Operator
Possession of Listed Certs = $1,560 per year
D4
T4
N/A
N/A
Water Systems Operator
Possession of Listed Certs = $2,340 per year
D5
T5
N/A
N/A
Water Utility Inspector
Possession of Listed Certs = $1,560 per year
D3
T2
N/A
N/A
Water Utility Inspector
Possession of Listed Certs = $2,340 per year
D4
T4
N/A
N/A
IBEW Local 47 Management
N/A
N/A
N/A
N/A
N/A
N/A
Non -represented
N/A
N/A
N/A
N/A
N/A
N/A
Cert Pay
Page 17
Page 201 of 209
Bargaining Unit
Bargaining Unit
EVWDEP
General Manager
General/Confidential
Management
Professional/Supervisory
(Senior Management
Bargaining Unit
Employees' Association
Executive/Confidential
General Manager
Management Team Association
(Bargaining Unit
(General Employees
(General Manager
Bargaining Unit
General Manager
Management
Mesa Water District Employee Association
(Unrepresented
Bargaining Unit
Exempt
General
General Manager
Supervisory
Yorba Linda Water District
Additional Benefits
Classes Covered I Requirements & Pay Provided
Classes Covered Requirements & Pay Provided
Employees working in the Operations Department One-time certification incentive payment of
$1,500 for each certification obtained
N/A N/A
Employees working in the Operations Department One-time certification incentive payment of
$1,500 for each certification obtained
Employees working in the Operations Department One-time certification incentive payment of
$1,500 for each certification obtained
Employees working in the Operations Department One-time certification incentive payment of
$1,500 for each certification obtained
Employees working in the Operations Department One-time certification incentive payment of
$1,500 for each certification obtained
Classes Covered Requirements & Pay Provided
All Classes $500 one-time pay for each Certification which
is optional or above what JD requires
N/A N/A
N/A N/A
All Classes $500 one-time pay for each Certification which
is optional or above what JD requires
Classes Covered Requirements & Pay Provided
5.0% of base salary paid for employees who
Field Service Employees possess or acquire the CA-DOPH Grade 3 Water
Distribution Certification.
N/A N/A
Classes Covered
Requirements & Pay Provided
N/A
N/A
$100 per year for each DPH or AWWA
All Classes
certification above what JD requires
$100 per year for each DPH or AWWA
All Classes
certification above what JD requires
$100 per year for each DPH or AWWA
All Classes
certification above what JD reauires
Classes Covered Requirements & Pay Provided
N/A N/A
N/A N/A
N/A N/A
N/A N/A
Cert Pay
Distribution Certificate Treatment Certificate Collections Certificate I Commercial Driver's License
Distribution Certificate
D2 or higher
N/A
D2 or higher
D2 or higher
D2 or higher
D2 or higher
Distribution Certificate
D1 or higher
N/A
N/A
D1 or higher
Treatment Certificate
T2 or higher
N/A
T2 or higher
T2 or higher
T2 or higher
T2 or higher
Treatment Certificate
T1 or higher
N/A
N/A
T1 or higher
Collections Certificate
N/A
N/A
N/A
N/A
N/A
N/A
Collections Certificate
N/A
N/A
N/A
N/A
Commercial Driver's License
N/A
N/A
N/A
N/A
N/A
N/A
Commercial Driver's License
Class A = $25 per month
Class B = $25 per month
N/A
N/A
N/A
Distribution Certificate I Treatment Certificate I Collections Certificate I Commercial Driver's License
D3
N/A
Distribution Certificate
N/A
D1 or higher
D1 or higher
D1 or higher
Distribution Certificate
N/A
N/A
N/A
N/A
N/A
N/A
Treatment Certificate
N/A
T1 or higher
T1 or higher
T1 or higher
Treatment Certificate
N/A
N/A
N/A
N/A
N/A
N/A
Collections Certificate
N/A
N/A
N/A
N/A
Collections Certificate
N/A
N/A
N/A
N/A
N/A
N/A
Commercial Driver's License
N/A
N/A
N/A
N/A
Commercial Driver's License
N/A
N/A
N/A
N/A
Page 18
Page 202 of 209
Yorba Linda Water District
Additional Benefits
Bargaining Unit
Classes Covered
Requirements & Pay Provided
Distribution Certificate
Treatment Certificate
Collections Certificate
Commercial Driver's License
Bargaining Unit
Classes Covered
Requirements & Pay Provided
Distribution Certificate
Treatment Certificate
Collections Certificate
Commercial Driver's License
General Manager
N/A
N/A
N/A
N/A
N/A
N/A
$75 per month (cap of $150 per month) for
Class A = $1,500 per year
Santa Margarita Water District Employees Association
All Classes
each certificate above what JD requires.
D2 or higher
T2 or higher
C2 or higher
Class B = $500 per year
Unrepresented
N/A
N/A
N/A
N/A
N/A
N/A
• • • - 9
Bargaining Unit
Classes Covered
Requirements & Pay Provided
Distribution Certificate
Treatment Certificate
Collections Certificate
Commercial Driver's License
Executive Employees
N/A
N/A
N/A
N/A
N/A
N/A
General Employees
N/A
N/A
N/A
N/A
N/A
N/A
General Manager
N/A
N/A
N/A
N/A
N/A
N/A
NZI
Bargaining Unit
Classes Covered
Requirements & Pay Provided
Distribution Certificate
Treatment Certificate
Collections Certificate
Commercial Driver's License
Executives
N/A
N/A
N/A
N/A
N/A
N/A
D1 = $600 per year
D2 = $600 per year
General Employees
All Classes
Annual Lump Sum for Listed Distribution
D3 = $750 per year
N/A
N/A
N/A
Certificate above what JD requires.
D4 = $1,250 per year
D5 = $1,250 per year
General Manager
N/A
N/A
N/A
N/A
N/A
N/A
D1 = $600 per year
D2 = $600 per year
Mid -Management
All Classes
Annual Lump Sum for Listed Distribution
D3 = $750 per year
N/A
N/A
N/A
Certificate above what JD requires.
D4 = $1,250 per year
D5 = $1,250 per year
Cert Pay
Page 19
Page 203 of 209
ITEM NO. 11.1.
Yorba Linda
Water District
AGENDA REPORT
MEETING DATE: May 18, 2023
TO: Board of Directors
FROM: Mark Toy, General Manager
STAFF CONTACTS: Delia Lugo, Finance Manager
Sophia Phuong, Accounting Supervisor
Paige Appel, Budget Analyst
SUBJECT: Draft Operating Budget for Fiscal Year 2023-24
SUMMARY:
Staff will present and discuss the impact of the calculated Pass-through on the Fiscal Year 2023-24
Commodity Rate.
ATTACHMENTS:
1. Slide Deck
Page 204 of 209
aYorba Linda
Water District
�via6N�� �soV
Water a
05/18/2023 Page 205 of 209
Overview
Pass -Through Revenue Analysis
Page 206 of 209
--,J. r
Page 207 of 209
FY2023-24 Proposed Rates
Pass -Through Analysis for FY2023-24
2024
Budget
RATES
Commodity Rate $3.14
Pass -Through $0.31
Total Proposed Commodity Rate $3.45
RATE STUDY
Total Power & Supply Costs in Rate Study $15,708,816
Water Sales (ccf) 7,380,219
Unit Rate ($/ccf) $ 2.13
ACTUALS & BUDGET
Total Power & Supply Costs $19,891,169
Water Sales (ccf) 7,776,493
Unit Rate ($/ccf) $ 2.56
PASS-THROUGH RATES ANALYSIS
Possible Pass -Through (Difference between Actuals & Rate Study by Unit)
Unit Rate ($/ccf) $0.43
10% Limitation is on the Commodity Rate (Rate*10%)
Unit Rate ($/ccf) $0.31
Actual Pass -Through Allowed - 10% Limitation Analysis (Amount Limited To)
Unit Rate ($/ccf) $0.31
Page 208 of 209
FY2023-24 Pass -Through
Proposed Rates
Calculated Pass -Through: (July -December)
The increase to import water costs starts on January 1, 2024. The table below represents the
allocated pass-through throughout the fiscal year and the 10% limitation.
The deferral of the increase in import water costs does not change the available pass-
through of $0.31.
July — December January — June
PASS-THROUGH RATES ANALYSIS Pass -Through Pass -Through
Possible Pass -Through (Difference between Actuals & Rate Study by
Unit)
Unit Rate ($/ccf) $ 0.38
10% Limitation is on the Commodity Rate (Rate*10%)
Unit Rate ($/ccf) $ 0.31
Actual Pass -Through Allowed - 10% Limitation Analysis (Amount Limited
To)
Unit Rate ($/ccf) $ 0.31
$ 0.43
$ 0.31
$ 0.31
Page 209 of 209
BACKUP MATERIALS DISTRIBUTED LESS THAN 72 HOURS PRIOR TO THE MEETING
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