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HomeMy WebLinkAbout2023-08-03 - Resolution No. 2023-23RESOLUTION NO. 2023-23 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT RATIFYING THE BUDGETED POSITIONS, AND THE JOB CLASSIFICATIONS AND SALARY SCHEDULE FOR FISCAL YEAR 2024 WHEREAS, the Board of Directors adopts a budget on an annual basis; and WHEREAS, the Board of Directors is required to ratify the budgeted positions, and the job classifications and salary schedule for each fiscal year in compliance with California Code of Regulations (CCR) Section 570.5 and the Public Employees' Retirement Low (PERL); and WHEREAS, on May 18, 2023 the Board of Directors received and filed the Fiscal Year 2022-23 Compensation Study prepared by Kotf and Associates (a Gallagher company) and directed the placement of all employees at the market median as set forth in the Total Compensation Study Final Report doted March 20, 2023, effective July 1, 2023. WHEREAS, the Board of Directors determined that no position classifications shall be Y-rated; and WHEREAS, the Board of Directors has also determined that a full classification and compensation study shall be conducted and completed by January 1 , 2025. NOW THEREFORE BE IT RESOLVED by the Board of Directors of the Yorba Linda Water District as follows: Section 1. Effective July 1, 2023, the Budgeted Positions, and the Job Classifications and Salary Schedule for Fiscal Year 2024 is hereby ratified as attached hereto and by this reference incorporated herein. Section 2. Reaffirm 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. Section 3. Reaffirm that the General Manager is hereby authorized while this Resolution is active to fill a budgeted position that is vacated with a new employee at a lower or equal classification and/or with a part- Resolution No. 2023-23 Ratifying the Budgeted Positions, Job Classifications and Salary Schedule for Fiscal Year 2024 time employee or contract stott. Ttie General Manager is turttner auttiorized to tlx and alter ttie compensation of employees subject to budget limitations. Section 4. Effective July 1, 2023 Resolution Nos. 2022-12, 2022-23, and 2023-06 are liereby rescinded. PASSED AND ADOPTED ttiis Oi'd day of August 2023 by tlie following called vote: AYES: Directors Borbre, DesRoclnes, Lindsey, and Miller NOES: None ABSTAIN: None ABSENT: Director Hawkins Brett R. Barbre, President Yorba Linda Water District ATTEST: Annie Alexander, Board Secretary Yorba Linda Water District Reviewed as to form by General Gounsel: Andrew B. Cgtgen, Esq. Kidman Gagen Law LLP Resolution No. 2023-23 Ratifying ttie Budgeted Positions, Job Ciossitications and Salary Sclnedule tor Fiscal Year 2024 2 Resolution No. 2023-23 Budgeted Positions for Fiscal Year 2024 Ratified August 3, 2023 Salary Range Position Classification Effective 7/1/2023 R13 Meter Reader I 2 Records Management Specialist 1 Field Customer Services Rep/Meters II 1 Customer Service Rep II 3 Maintenance Worker I 5 R19 Operations Assistant 1 Mechanic II 1 Information Systems Tech I 1 R22 Maintenance Worker II 8 Customer Service Rep III 2 Plant Operator I (Operator In Training)2 R25 Sr. Field Customer Service Rep/Meters 1 Assistant Engineer I 0 Accounting Assistant II 2 Construction Inspector 1 GIS Technician II 1 Sr. Facilities Maintenance Worker 0 R27 Mechanic III 1 Public Affairs Specialist 1 Maintenance Worker III 6 Water Quality Cross-Connection Specialist 1 R29 Sr. Facilities Maintenance Worker (Hired prior to 7/1/2023)1 Assistant Engineer II 1 Plant Operator II 3 Electrical/SCADA Technician 1 Human Resources Analyst 2 Executive Assistant 1 Accountant 1 Sr. Construction Inspector 1 Assistant Engineer III 1 Budget Analyst 1 Sr. Mechanic 1 Customer Service Billing Administrator 0 Records Management Administrator 0 R36 Sr. Maintenance Worker 4 R37 Records Management Administrator (Hired prior to 7/1/2023)1 Sr. Plant Operator 1 Customer Service Billing Administrator (Hired prior to 7/1/2023)1 Public Affairs Officer 1 Safety Officer 1 R39 Sr. Executive Assistant/Board Secretary 0 R40 Associate Engineer 1 Accounting Supervisor 1 Sr. Executive Assistant/Board Secretary (Hired prior to 7/1/2023)1 R44 Chief Water System Operator 1 R46 Sr. Engineer 2 R17 R18 R21 R24 R26 R35 R38 R42 R28 R30 R31 R32 R34 Page 1 of 2 Resolution No. 2023-23 Budgeted Positions for Fiscal Year 2024 Ratified August 3, 2023 Salary Range Position Classification Effective 7/1/2023 R47 Sr. IS Administrator 0 Maintenance Superintendent 1 Operations Superintendent 1 Sr. IS Administrator (Hired prior to 7/1/2023)1 Production Superintendent 1 Principal Engineer 1 Engineering Manager 1 Finance Manager 1 Human Resources and Risk Manager 1 Operations Manager 1 R66 Assistant General Manager 1 General Manager 1 Part-Time Interns*1 Total 82 *Two part-time interns (.5 FTE each) will be paid $15.50/hour. One will be assigned to Public Affairs and the other will provide support to other Departments Ratified: 8/3/2023 R48 R50 R58 Salary Set by Board Page 2 of 2 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2023 CLASSIFICATION TITLE RANGE GROUP FLSA Accountant R32 UN Exempt Accounting Assistant I R13 BU Non-Exempt Accounting Assistant II R26 UN Non-Exempt Accounting Supervisor R42 UN Exempt Assistant Engineer I R26 BU Non-Exempt Assistant Engineer II R30 BU Non-Exempt Assistant Engineer III R34 BU Non-Exempt Assistant General Manager*R66 UN Exempt Associate Engineer R40 UN Exempt Budget Analyst R34 UN Exempt Chief Water System Operator R44 UN Exempt Construction Inspector R26 BU Non-Exempt Customer Service Billing Administrator R35 UN Exempt Customer Service Billing Administrator (Hired prior to 7/1/2023)R38 UN Exempt Customer Service Representative I R14 BU Non-Exempt Customer Service Representative II R18 BU Non-Exempt Customer Service Representative III R24 BU Non-Exempt Electrical/SCADA Technician R31 BU Non-Exempt Engineering Manager*R58 UN Exempt Executive Assistant R31 UN Exempt Field Customer Service Representative/Meters II R17 BU Non-Exempt Finance Manager*R58 UN Exempt GIS Technician I R22 BU Non-Exempt GIS Technician II R26 BU Non-Exempt Human Resources Analyst R31 UN Exempt Human Resources and Risk Manager*R58 UN Exempt Human Resources Technician R25 UN Non-Exempt Information Systems Technician I R21 BU Non-Exempt Maintenance Superintendent R48 UN Exempt Maintenance Worker I R18 BU Non-Exempt Maintenance Worker II R22 BU Non-Exempt Maintenance Worker III R28 BU Non-Exempt Mechanic I R17 BU Non-Exempt Mechanic II R21 BU Non-Exempt Mechanic III R27 BU Non-Exempt Meter Reader I R13 BU Non-Exempt Operations Assistant R19 BU Non-Exempt Operations Manager*R58 UN Exempt Operations Superintendent R48 UN Exempt Plant Operator I (Operator-in-Training)R24 BU Non-Exempt Plant Operator II R30 BU Non-Exempt Principal Engineer R50 UN Exempt Production Superintendent R50 UN Exempt Public Affairs Officer R38 UN Exempt Public Affairs Specialist R28 BU Non-Exempt Records Management Administrator R35 UN Exempt Records Management Administrator (Hired prior to 7/1/2023)R37 UN Exempt Records Management Specialist R17 UN Non-Exempt Safety Officer R38 UN Exempt Safety and Training Technician R28 UN Non-Exempt Sr. Construction Inspector R32 BU Non-Exempt Sr. Engineer R46 UN Exempt Sr. Executive Assistant/Board Secretary R39 UN Exempt Sr. Executive Assistant/Board Secretary (Hired prior to 7/1/2023)R42 UN Exempt Sr. Facilities Maintenance Worker R26 BU Non-Exempt Sr. Facilities Maintenance Worker (Hired prior to 7/1/2023)R29 BU Non-Exempt Sr. Field Customer Service Representative/Meters R25 UN Non-Exempt Sr. Information Systems Administrator R47 UN Exempt Sr. Information Systems Administrator (Hired prior to 7/1/2023)R48 UN Exempt Sr. Maintenance Worker R36 UN Non-Exempt Sr. Mechanic R35 UN Non-Exempt Sr. Plant Operator R38 UN Non-Exempt Water Quality Cross-Connection Specialist R28 BU Non-Exempt * Management Classifications Adopted August 3, 20231 of 7 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2023 Approximately 2.5% between each step and 2.5% between each range Range Classification Range Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 27.99$ 28.69$ 29.41$ 30.15$ 30.90$ 31.67$ 32.46$ 33.28$ 34.11$ 34.96$ 35.83$ Monthly 4,852.17$ 4,973.50$ 5,097.83$ 5,225.25$ 5,355.83$ 5,489.75$ 5,627.00$ 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ Yearly 58,226$ 59,682$ 61,174$ 62,703$ 64,270$ 65,877$ 67,524$ 69,212$ 70,943$ 72,716$ 74,534$ Hourly 28.69$ 29.41$ 30.15$ 30.90$ 31.67$ 32.46$ 33.28$ 34.11$ 34.96$ 35.83$ 36.73$ Monthly 4,973.50$ 5,097.83$ 5,225.25$ 5,355.83$ 5,489.75$ 5,627.00$ 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ Yearly 59,682$ 61,174$ 62,703$ 64,270$ 65,877$ 67,524$ 69,212$ 70,943$ 72,716$ 74,534$ 76,397$ Hourly 29.41$ 30.15$ 30.90$ 31.67$ 32.46$ 33.28$ 34.11$ 34.96$ 35.83$ 36.73$ 37.65$ Monthly 5,097.83$ 5,225.25$ 5,355.83$ 5,489.75$ 5,627.00$ 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ Yearly 61,174$ 62,703$ 64,270$ 65,877$ 67,524$ 69,212$ 70,943$ 72,716$ 74,534$ 76,397$ 78,307$ Hourly 30.15$ 30.90$ 31.67$ 32.46$ 33.28$ 34.11$ 34.96$ 35.83$ 36.73$ 37.65$ 38.59$ Monthly 5,225.25$ 5,355.83$ 5,489.75$ 5,627.00$ 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ Yearly 62,703$ 64,270$ 65,877$ 67,524$ 69,212$ 70,943$ 72,716$ 74,534$ 76,397$ 78,307$ 80,265$ Hourly 30.90$ 31.67$ 32.46$ 33.28$ 34.11$ 34.96$ 35.83$ 36.73$ 37.65$ 38.59$ 39.55$ Monthly 5,355.83$ 5,489.75$ 5,627.00$ 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ Yearly 64,270$ 65,877$ 67,524$ 69,212$ 70,943$ 72,716$ 74,534$ 76,397$ 78,307$ 80,265$ 82,272$ Hourly 31.67$ 32.46$ 33.28$ 34.11$ 34.96$ 35.83$ 36.73$ 37.65$ 38.59$ 39.55$ 40.54$ Monthly 5,489.75$ 5,627.00$ 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ Yearly 65,877$ 67,524$ 69,212$ 70,943$ 72,716$ 74,534$ 76,397$ 78,307$ 80,265$ 82,272$ 84,328$ Hourly 32.46$ 33.28$ 34.11$ 34.96$ 35.83$ 36.73$ 37.65$ 38.59$ 39.55$ 40.54$ 41.56$ Monthly 5,627.00$ 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ Yearly 67,524$ 69,212$ 70,943$ 72,716$ 74,534$ 76,397$ 78,307$ 80,265$ 82,272$ 84,328$ 86,437$ Hourly 33.28$ 34.11$ 34.96$ 35.83$ 36.73$ 37.65$ 38.59$ 39.55$ 40.54$ 41.56$ 42.59$ Monthly 5,767.67$ 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ Yearly 69,212$ 70,943$ 72,716$ 74,534$ 76,397$ 78,307$ 80,265$ 82,272$ 84,328$ 86,437$ 88,598$ Hourly 34.11$ 34.96$ 35.83$ 36.73$ 37.65$ 38.59$ 39.55$ 40.54$ 41.56$ 42.59$ 43.66$ Monthly 5,911.92$ 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ Yearly 70,943$ 72,716$ 74,534$ 76,397$ 78,307$ 80,265$ 82,272$ 84,328$ 86,437$ 88,598$ 90,812$ Hourly 34.96$ 35.83$ 36.73$ 37.65$ 38.59$ 39.55$ 40.54$ 41.56$ 42.59$ 43.66$ 44.75$ Monthly 6,059.67$ 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ Yearly 72,716$ 74,534$ 76,397$ 78,307$ 80,265$ 82,272$ 84,328$ 86,437$ 88,598$ 90,812$ 93,083$ R15 R16 R13 Accounting Assistant I Meter Reader I R14 Customer Service Representative I R19 Operations Assistant R20 R17 Field Customer Service Representative/Meters II Mechanic I Records Management Specialist R18 Customer Service Representative II Maintenance Worker I R21 Information Systems Technician I Mechanic II R22 GIS Technician I Maintenance Worker II Adopted August 3, 20232 of 7 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2023 Approximately 2.5% between each step and 2.5% between each range Range Classification Range Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 35.83$ 36.73$ 37.65$ 38.59$ 39.55$ 40.54$ 41.56$ 42.59$ 43.66$ 44.75$ 45.87$ Monthly 6,211.17$ 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ Yearly 74,534$ 76,397$ 78,307$ 80,265$ 82,272$ 84,328$ 86,437$ 88,598$ 90,812$ 93,083$ 95,410$ Hourly 36.73$ 37.65$ 38.59$ 39.55$ 40.54$ 41.56$ 42.59$ 43.66$ 44.75$ 45.87$ 47.02$ Monthly 6,366.42$ 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ Yearly 76,397$ 78,307$ 80,265$ 82,272$ 84,328$ 86,437$ 88,598$ 90,812$ 93,083$ 95,410$ 97,795$ Hourly 37.65$ 38.59$ 39.55$ 40.54$ 41.56$ 42.59$ 43.66$ 44.75$ 45.87$ 47.02$ 48.19$ Monthly 6,525.58$ 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ Yearly 78,307$ 80,265$ 82,272$ 84,328$ 86,437$ 88,598$ 90,812$ 93,083$ 95,410$ 97,795$ 100,240$ Hourly 38.59$ 39.55$ 40.54$ 41.56$ 42.59$ 43.66$ 44.75$ 45.87$ 47.02$ 48.19$ 49.40$ Monthly 6,688.75$ 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ Yearly 80,265$ 82,272$ 84,328$ 86,437$ 88,598$ 90,812$ 93,083$ 95,410$ 97,795$ 100,240$ 102,746$ Hourly 39.55$ 40.54$ 41.56$ 42.59$ 43.66$ 44.75$ 45.87$ 47.02$ 48.19$ 49.40$ 50.63$ Monthly 6,856.00$ 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ Yearly 82,272$ 84,328$ 86,437$ 88,598$ 90,812$ 93,083$ 95,410$ 97,795$ 100,240$ 102,746$ 105,315$ Hourly 40.54$ 41.56$ 42.59$ 43.66$ 44.75$ 45.87$ 47.02$ 48.19$ 49.40$ 50.63$ 51.90$ Monthly 7,027.33$ 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ Yearly 84,328$ 86,437$ 88,598$ 90,812$ 93,083$ 95,410$ 97,795$ 100,240$ 102,746$ 105,315$ 107,948$ Hourly 41.56$ 42.59$ 43.66$ 44.75$ 45.87$ 47.02$ 48.19$ 49.40$ 50.63$ 51.90$ 53.20$ Monthly 7,203.08$ 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ Yearly 86,437$ 88,598$ 90,812$ 93,083$ 95,410$ 97,795$ 100,240$ 102,746$ 105,315$ 107,948$ 110,646$ Hourly 42.59$ 43.66$ 44.75$ 45.87$ 47.02$ 48.19$ 49.40$ 50.63$ 51.90$ 53.20$ 54.53$ Monthly 7,383.17$ 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ Yearly 88,598$ 90,812$ 93,083$ 95,410$ 97,795$ 100,240$ 102,746$ 105,315$ 107,948$ 110,646$ 113,412$ Hourly 43.66$ 44.75$ 45.87$ 47.02$ 48.19$ 49.40$ 50.63$ 51.90$ 53.20$ 54.53$ 55.89$ Monthly 7,567.67$ 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ Yearly 90,812$ 93,083$ 95,410$ 97,795$ 100,240$ 102,746$ 105,315$ 107,948$ 110,646$ 113,412$ 116,248$ Hourly 44.75$ 45.87$ 47.02$ 48.19$ 49.40$ 50.63$ 51.90$ 53.20$ 54.53$ 55.89$ 57.29$ Monthly 7,756.92$ 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ Yearly 93,083$ 95,410$ 97,795$ 100,240$ 102,746$ 105,315$ 107,948$ 110,646$ 113,412$ 116,248$ 119,154$ R24 Customer Service Representative III Plant Operator I (Operator-in-Training) R25 Human Resources Technician Sr. Field Customer Service Representative/Meters R23 R28 Maintenance Worker III Public Affairs Specialist Safety and Training Technician Water Quality Cross-Connection Specialist R29 Sr. Facilities Maintenance Worker (Hired prior to 7/1/2023) R26 Accounting Assistant II Assistant Engineer I Construction Inspector GIS Technician II Sr. Facilities Maintenance Worker R27 Mechanic III R32 Accountant Sr. Construction Inspector R30 Assistant Engineer II Plant Operator II R31 Electrical/SCADA Technician Executive Assistant Human Resources Analyst Adopted August 3, 20233 of 7 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2023 Approximately 2.5% between each step and 2.5% between each range Range Classification Range Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 45.87$ 47.02$ 48.19$ 49.40$ 50.63$ 51.90$ 53.20$ 54.53$ 55.89$ 57.29$ 58.72$ Monthly 7,950.83$ 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ Yearly 95,410$ 97,795$ 100,240$ 102,746$ 105,315$ 107,948$ 110,646$ 113,412$ 116,248$ 119,154$ 122,133$ Hourly 47.02$ 48.19$ 49.40$ 50.63$ 51.90$ 53.20$ 54.53$ 55.89$ 57.29$ 58.72$ 60.19$ Monthly 8,149.58$ 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ Yearly 97,795$ 100,240$ 102,746$ 105,315$ 107,948$ 110,646$ 113,412$ 116,248$ 119,154$ 122,133$ 125,186$ Hourly 48.19$ 49.40$ 50.63$ 51.90$ 53.20$ 54.53$ 55.89$ 57.29$ 58.72$ 60.19$ 61.69$ Monthly 8,353.33$ 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ Yearly 100,240$ 102,746$ 105,315$ 107,948$ 110,646$ 113,412$ 116,248$ 119,154$ 122,133$ 125,186$ 128,316$ Hourly 49.40$ 50.63$ 51.90$ 53.20$ 54.53$ 55.89$ 57.29$ 58.72$ 60.19$ 61.69$ 63.23$ Monthly 8,562.17$ 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ Yearly 102,746$ 105,315$ 107,948$ 110,646$ 113,412$ 116,248$ 119,154$ 122,133$ 125,186$ 128,316$ 131,524$ Hourly 50.63$ 51.90$ 53.20$ 54.53$ 55.89$ 57.29$ 58.72$ 60.19$ 61.69$ 63.23$ 64.81$ Monthly 8,776.25$ 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ Yearly 105,315$ 107,948$ 110,646$ 113,412$ 116,248$ 119,154$ 122,133$ 125,186$ 128,316$ 131,524$ 134,812$ Hourly 51.90$ 53.20$ 54.53$ 55.89$ 57.29$ 58.72$ 60.19$ 61.69$ 63.23$ 64.81$ 66.43$ Monthly 8,995.67$ 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ Yearly 107,948$ 110,646$ 113,412$ 116,248$ 119,154$ 122,133$ 125,186$ 128,316$ 131,524$ 134,812$ 138,182$ Hourly 53.20$ 54.53$ 55.89$ 57.29$ 58.72$ 60.19$ 61.69$ 63.23$ 64.81$ 66.43$ 68.09$ Monthly 9,220.50$ 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ Yearly 110,646$ 113,412$ 116,248$ 119,154$ 122,133$ 125,186$ 128,316$ 131,524$ 134,812$ 138,182$ 141,636$ Hourly 54.53$ 55.89$ 57.29$ 58.72$ 60.19$ 61.69$ 63.23$ 64.81$ 66.43$ 68.09$ 69.80$ Monthly 9,451.00$ 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ Yearly 113,412$ 116,248$ 119,154$ 122,133$ 125,186$ 128,316$ 131,524$ 134,812$ 138,182$ 141,636$ 145,177$ Hourly 55.89$ 57.29$ 58.72$ 60.19$ 61.69$ 63.23$ 64.81$ 66.43$ 68.09$ 69.80$ 71.54$ Monthly 9,687.33$ 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ Yearly 116,248$ 119,154$ 122,133$ 125,186$ 128,316$ 131,524$ 134,812$ 138,182$ 141,636$ 145,177$ 148,807$ Hourly 57.29$ 58.72$ 60.19$ 61.69$ 63.23$ 64.81$ 66.43$ 68.09$ 69.80$ 71.54$ 73.33$ Monthly 9,929.50$ 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ Yearly 119,154$ 122,133$ 125,186$ 128,316$ 131,524$ 134,812$ 138,182$ 141,636$ 145,177$ 148,807$ 152,527$ R33 R36 Sr. Maintenance Worker R37 Records Management Administrator (Hired prior to 7/1/2023) R34 Assistant Engineer III Budget Analyst R35 Customer Service Billing Administrator Records Management Administrator Sr. Mechanic R40 Associate Engineer R41 R38 Customer Service Billing Administrator (Hired prior to 7/1/2023) Public Affairs Officer Safety Officer Sr. Plant Operator R39 Sr. Executive Assistant/Board Secretary R42 Accounting Supervisor Sr. Executive Assistant/Board Secretary (Hired prior to 7/1/2023) Adopted August 3, 20234 of 7 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2023 Approximately 2.5% between each step and 2.5% between each range Range Classification Range Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 58.72$ 60.19$ 61.69$ 63.23$ 64.81$ 66.43$ 68.09$ 69.80$ 71.54$ 73.33$ 75.16$ Monthly 10,177.75$ 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ Yearly 122,133$ 125,186$ 128,316$ 131,524$ 134,812$ 138,182$ 141,636$ 145,177$ 148,807$ 152,527$ 156,340$ Hourly 60.19$ 61.69$ 63.23$ 64.81$ 66.43$ 68.09$ 69.80$ 71.54$ 73.33$ 75.16$ 77.04$ Monthly 10,432.17$ 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ Yearly 125,186$ 128,316$ 131,524$ 134,812$ 138,182$ 141,636$ 145,177$ 148,807$ 152,527$ 156,340$ 160,249$ Hourly 61.69$ 63.23$ 64.81$ 66.43$ 68.09$ 69.80$ 71.54$ 73.33$ 75.16$ 77.04$ 78.97$ Monthly 10,693.00$ 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ Yearly 128,316$ 131,524$ 134,812$ 138,182$ 141,636$ 145,177$ 148,807$ 152,527$ 156,340$ 160,249$ 164,255$ Hourly 63.23$ 64.81$ 66.43$ 68.09$ 69.80$ 71.54$ 73.33$ 75.16$ 77.04$ 78.97$ 80.94$ Monthly 10,960.33$ 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ Yearly 131,524$ 134,812$ 138,182$ 141,636$ 145,177$ 148,807$ 152,527$ 156,340$ 160,249$ 164,255$ 168,361$ Hourly 64.81$ 66.43$ 68.09$ 69.80$ 71.54$ 73.33$ 75.16$ 77.04$ 78.97$ 80.94$ 82.97$ Monthly 11,234.33$ 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ Yearly 134,812$ 138,182$ 141,636$ 145,177$ 148,807$ 152,527$ 156,340$ 160,249$ 164,255$ 168,361$ 172,570$ Hourly 66.43$ 68.09$ 69.80$ 71.54$ 73.33$ 75.16$ 77.04$ 78.97$ 80.94$ 82.97$ 85.04$ Monthly 11,515.17$ 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ Yearly 138,182$ 141,636$ 145,177$ 148,807$ 152,527$ 156,340$ 160,249$ 164,255$ 168,361$ 172,570$ 176,885$ Hourly 68.09$ 69.80$ 71.54$ 73.33$ 75.16$ 77.04$ 78.97$ 80.94$ 82.97$ 85.04$ 87.17$ Monthly 11,803.00$ 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ Yearly 141,636$ 145,177$ 148,807$ 152,527$ 156,340$ 160,249$ 164,255$ 168,361$ 172,570$ 176,885$ 181,307$ Hourly 69.80$ 71.54$ 73.33$ 75.16$ 77.04$ 78.97$ 80.94$ 82.97$ 85.04$ 87.17$ 89.35$ Monthly 12,098.08$ 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ Yearly 145,177$ 148,807$ 152,527$ 156,340$ 160,249$ 164,255$ 168,361$ 172,570$ 176,885$ 181,307$ 185,839$ Hourly 71.54$ 73.33$ 75.16$ 77.04$ 78.97$ 80.94$ 82.97$ 85.04$ 87.17$ 89.35$ 91.58$ Monthly 12,400.58$ 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ Yearly 148,807$ 152,527$ 156,340$ 160,249$ 164,255$ 168,361$ 172,570$ 176,885$ 181,307$ 185,839$ 190,485$ Hourly 73.33$ 75.16$ 77.04$ 78.97$ 80.94$ 82.97$ 85.04$ 87.17$ 89.35$ 91.58$ 93.87$ Monthly 12,710.58$ 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ Yearly 152,527$ 156,340$ 160,249$ 164,255$ 168,361$ 172,570$ 176,885$ 181,307$ 185,839$ 190,485$ 195,247$ R45 R46 Sr. Engineer R43 R44 Chief Water System Operator R49 R50 Principal Engineer Production Superintendent R47 Sr. Information Systems Administrator R48 Maintenance Superintendent Operations Superintendent Sr. Information Systems Administrator (Hired prior to 7/1/2023) R51 R52 Adopted August 3, 20235 of 7 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2023 Approximately 2.5% between each step and 2.5% between each range Range Classification Range Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 75.16$ 77.04$ 78.97$ 80.94$ 82.97$ 85.04$ 87.17$ 89.35$ 91.58$ 93.87$ 96.22$ Monthly 13,028.33$ 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ Yearly 156,340$ 160,249$ 164,255$ 168,361$ 172,570$ 176,885$ 181,307$ 185,839$ 190,485$ 195,247$ 200,129$ Hourly 77.04$ 78.97$ 80.94$ 82.97$ 85.04$ 87.17$ 89.35$ 91.58$ 93.87$ 96.22$ 98.62$ Monthly 13,354.08$ 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ Yearly 160,249$ 164,255$ 168,361$ 172,570$ 176,885$ 181,307$ 185,839$ 190,485$ 195,247$ 200,129$ 205,132$ Hourly 78.97$ 80.94$ 82.97$ 85.04$ 87.17$ 89.35$ 91.58$ 93.87$ 96.22$ 98.62$ 101.09$ Monthly 13,687.92$ 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ Yearly 164,255$ 168,361$ 172,570$ 176,885$ 181,307$ 185,839$ 190,485$ 195,247$ 200,129$ 205,132$ 210,260$ Hourly 80.94$ 82.97$ 85.04$ 87.17$ 89.35$ 91.58$ 93.87$ 96.22$ 98.62$ 101.09$ 103.61$ Monthly 14,030.08$ 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ Yearly 168,361$ 172,570$ 176,885$ 181,307$ 185,839$ 190,485$ 195,247$ 200,129$ 205,132$ 210,260$ 215,517$ Hourly 82.97$ 85.04$ 87.17$ 89.35$ 91.58$ 93.87$ 96.22$ 98.62$ 101.09$ 103.61$ 106.20$ Monthly 14,380.83$ 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ Yearly 172,570$ 176,885$ 181,307$ 185,839$ 190,485$ 195,247$ 200,129$ 205,132$ 210,260$ 215,517$ 220,905$ Hourly 85.04$ 87.17$ 89.35$ 91.58$ 93.87$ 96.22$ 98.62$ 101.09$ 103.61$ 106.20$ 108.86$ Monthly 14,740.42$ 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ Yearly 176,885$ 181,307$ 185,839$ 190,485$ 195,247$ 200,129$ 205,132$ 210,260$ 215,517$ 220,905$ 226,427$ Hourly 87.17$ 89.35$ 91.58$ 93.87$ 96.22$ 98.62$ 101.09$ 103.61$ 106.20$ 108.86$ 111.58$ Monthly 15,108.92$ 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ Yearly 181,307$ 185,839$ 190,485$ 195,247$ 200,129$ 205,132$ 210,260$ 215,517$ 220,905$ 226,427$ 232,088$ Hourly 89.35$ 91.58$ 93.87$ 96.22$ 98.62$ 101.09$ 103.61$ 106.20$ 108.86$ 111.58$ 114.37$ Monthly 15,486.58$ 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ Yearly 185,839$ 190,485$ 195,247$ 200,129$ 205,132$ 210,260$ 215,517$ 220,905$ 226,427$ 232,088$ 237,890$ Hourly 91.58$ 93.87$ 96.22$ 98.62$ 101.09$ 103.61$ 106.20$ 108.86$ 111.58$ 114.37$ 117.23$ Monthly 15,873.75$ 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ Yearly 190,485$ 195,247$ 200,129$ 205,132$ 210,260$ 215,517$ 220,905$ 226,427$ 232,088$ 237,890$ 243,837$ Hourly 93.87$ 96.22$ 98.62$ 101.09$ 103.61$ 106.20$ 108.86$ 111.58$ 114.37$ 117.23$ 120.16$ Monthly 16,270.58$ 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ Yearly 195,247$ 200,129$ 205,132$ 210,260$ 215,517$ 220,905$ 226,427$ 232,088$ 237,890$ 243,837$ 249,933$ R53 R54 R57 R58 Engineering Manager* Finance Manager* Human Resources and Risk Manager* Operations Manager* R55 R56 R61 R62 R59 R60 Adopted August 3, 20236 of 7 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2023 Approximately 2.5% between each step and 2.5% between each range Range Classification Range Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 96.22$ 98.62$ 101.09$ 103.61$ 106.20$ 108.86$ 111.58$ 114.37$ 117.23$ 120.16$ 123.16$ Monthly 16,677.42$ 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ Yearly 200,129$ 205,132$ 210,260$ 215,517$ 220,905$ 226,427$ 232,088$ 237,890$ 243,837$ 249,933$ 256,182$ Hourly 98.62$ 101.09$ 103.61$ 106.20$ 108.86$ 111.58$ 114.37$ 117.23$ 120.16$ 123.16$ 126.24$ Monthly 17,094.33$ 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ 21,882.17$ Yearly 205,132$ 210,260$ 215,517$ 220,905$ 226,427$ 232,088$ 237,890$ 243,837$ 249,933$ 256,182$ 262,586$ Hourly 101.09$ 103.61$ 106.20$ 108.86$ 111.58$ 114.37$ 117.23$ 120.16$ 123.16$ 126.24$ 129.40$ Monthly 17,521.67$ 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ 21,882.17$ 22,429.25$ Yearly 210,260$ 215,517$ 220,905$ 226,427$ 232,088$ 237,890$ 243,837$ 249,933$ 256,182$ 262,586$ 269,151$ Hourly 103.61$ 106.20$ 108.86$ 111.58$ 114.37$ 117.23$ 120.16$ 123.16$ 126.24$ 129.40$ 132.63$ Monthly 17,959.75$ 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ 21,882.17$ 22,429.25$ 22,990.00$ Yearly 215,517$ 220,905$ 226,427$ 232,088$ 237,890$ 243,837$ 249,933$ 256,182$ 262,586$ 269,151$ 275,880$ Hourly 106.20$ 108.86$ 111.58$ 114.37$ 117.23$ 120.16$ 123.16$ 126.24$ 129.40$ 132.63$ 135.95$ Monthly 18,408.75$ 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ 21,882.17$ 22,429.25$ 22,990.00$ 23,564.75$ Yearly 220,905$ 226,427$ 232,088$ 237,890$ 243,837$ 249,933$ 256,182$ 262,586$ 269,151$ 275,880$ 282,777$ Hourly 108.86$ 111.58$ 114.37$ 117.23$ 120.16$ 123.16$ 126.24$ 129.40$ 132.63$ 135.95$ 139.35$ Monthly 18,868.92$ 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ 21,882.17$ 22,429.25$ 22,990.00$ 23,564.75$ 24,153.83$ Yearly 226,427$ 232,088$ 237,890$ 243,837$ 249,933$ 256,182$ 262,586$ 269,151$ 275,880$ 282,777$ 289,846$ Hourly 111.58$ 114.37$ 117.23$ 120.16$ 123.16$ 126.24$ 129.40$ 132.63$ 135.95$ 139.35$ 142.83$ Monthly 19,340.67$ 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ 21,882.17$ 22,429.25$ 22,990.00$ 23,564.75$ 24,153.83$ 24,757.67$ Yearly 232,088$ 237,890$ 243,837$ 249,933$ 256,182$ 262,586$ 269,151$ 275,880$ 282,777$ 289,846$ 297,092$ Hourly 114.37$ 117.23$ 120.16$ 123.16$ 126.24$ 129.40$ 132.63$ 135.95$ 139.35$ 142.83$ 146.40$ Monthly 19,824.17$ 20,319.75$ 20,827.75$ 21,348.50$ 21,882.17$ 22,429.25$ 22,990.00$ 23,564.75$ 24,153.83$ 24,757.67$ 25,376.58$ Yearly 237,890$ 243,837$ 249,933$ 256,182$ 262,586$ 269,151$ 275,880$ 282,777$ 289,846$ 297,092$ 304,519$ R63 R66 Assistant General Manager* R67 R64 R65 R70 R68 R69 Adopted August 3, 20237 of 7