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Home My WebLink About2024-05-30 - Resolution No. 2024-11 RESOLUTION NO. 2024-11 RESOLUTION OF THE BOARD OF DIRECTORS OF THE YORBA LINDA WATER DISTRICT RATIFYING THE BUDGETED POSITIONS FOR FISCAL YEAR 2024-25 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 for each fiscal year in compliance with California Code of Regulations (CCR) Section 570.5 and the Public Employees' Retirement Law (PERL); 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. The number of Budgeted Positions as set forth in Exhibit "A" and attached hereto is approved and adopted for Fiscal Year 2024-25 effective July 1, 2024. Section 2. The Job Classifications and Salary Schedule as set forth in Exhibit "B" and attached hereto is approved and adopted for Fiscal Year 2024-25 effective July 1 , 2024. Section 3. 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 4. 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- time employee or contract staff. The General Manager is further authorized to fix and alter the compensation of employees subject to budget limitations in compliance with California Water Code Section 30580. PASSED AND ADOPTED this 30th day of May 2024 by the following called vote: AYES: Directors Barbre, DesRoches, Hawkins, Hernandez, and Lindsey NOES: None _ ABSTAIN: None ABSENT: None Trudi DesRoches, President Yorba Linda Water District Resolution No.2024-1 1 Ratifying the Budgeted Positions for Fiscal Year 2024-25 1 ATTEST: Annie Alexander, Board Secretary Yorba Linda Wafer District Reviewed as fo form by General Counsel: And w B. 4egen, Esq. Kidman Gagen Law LLP Resolution No.2024-1 1 Ratifying the Budgeted Positions for Fiscal Year 2024-25 2 Resolution No. 2024-11 Exhibit A Budgeted Positions for Fiscal Year 2024-25 Ratified May 30, 2024 Salary Ratified Effective Position ClassificationChange Range10/1/20237/1/2024 Meter Reader I22 R13 Records Management Specialist11 R17 Field Customer Services Rep/Meters II11 Customer Service Rep II33 R18 Maintenance Worker I55 Operations Assistant11 R19 Mechanic II11 R21 Information Systems Tech I11 Administrative Assistant II11 R22 Maintenance Worker II88 Customer Service Rep III22 R24 Plant Operator I (Operator In Training) 22 Sr. Field Customer Service Rep/Meters11 R25 Assistant Engineer I00 Accounting Assistant II22 R26 Construction Inspector 11 GIS Technician II11 Sr. Facilities Maintenance Worker00 Mechanic III11 R27 Public Affairs Specialist11 R28 Maintenance Worker III66 Water Quality Cross-Connection Specialist11 11 R29Sr. Facilities Maintenance Worker (Hired prior to 7/1/2023) Assistant Engineer II11 R30 Plant Operator II33 Electrical/SCADA Technician11 R31 Human Resources Analyst22 Executive Assistant00 Accountant11 R32 Sr. Construction Inspector11 Assistant Engineer III11 R34 Budget Analyst11 Sr. Mechanic11 R35 Customer Service Billing Administrator00 Records Management Administrator00 Sr. Maintenance Worker44 R36 11 R37Records Management Administrator (Hired prior to 7/1/2023) Sr. Plant Operator 11 11 Customer Service Billing Administrator (Hired prior to 7/1/2023) R38 Public Affairs Officer11 Safety Officer11 Sr. Executive Assistant/Board Secretary00 R39 Associate Engineer11 R40 Accounting Supervisor11 R42 Sr. Executive Assistant/Board Secretary (Hired prior to 7/1/2023)11 Chief Water System Operator11 R44 Sr. Engineer 22 R46 Sr. IS Administrator00 R47 Maintenance Superintendent11 R48 Operations Superintendent11 11 Sr. IS Administrator (Hired prior to 7/1/2023) Page 1 of 2 Resolution No. 2024-11 Exhibit A Budgeted Positions for Fiscal Year 2024-25 Ratified May 30, 2024 Salary Ratified Effective Position ClassificationChange Range10/1/20237/1/2024 Production Superintendent11 R50 Principal Engineer 11 R56Human Resources and Risk Manager11 Engineering Manager11 R58 Finance Manager 11 00 Human Resources and Risk Manager Operations Manager11 R66Assistant General Manager 11 General Manager11 Salary Set by Board Two Part-Time Interns (.5 FTE each)1 1 Total 8282 Page 2 of 2 Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2024 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 Administrative Assistant II R22 UN Non-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 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*R56 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 Ratified May 30, 2024 Exhibit B This page is intentionally left blank Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2024 Approximately 2.5% between each step and 2.5% between each range Range Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 29.11$ 29.84$ 30.59$ 31.35$ 32.14$ 32.94$ 33.76$ 34.61$ 35.47$ 36.36$ 37.27$ Monthly 5,046.25$ 5,172.42$ 5,301.67$ 5,434.25$ 5,570.08$ 5,709.33$ 5,852.08$ 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ Yearly 60,555$ 62,069$ 63,620$ 65,211$ 66,841$ 68,512$ 70,225$ 71,981$ 73,780$ 75,625$ 77,515$ Hourly 29.84$ 30.59$ 31.35$ 32.14$ 32.94$ 33.76$ 34.61$ 35.47$ 36.36$ 37.27$ 38.20$ Monthly 5,172.42$ 5,301.67$ 5,434.25$ 5,570.08$ 5,709.33$ 5,852.08$ 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ Yearly 62,069$ 63,620$ 65,211$ 66,841$ 68,512$ 70,225$ 71,981$ 73,780$ 75,625$ 77,515$ 79,453$ Hourly 30.59$ 31.35$ 32.14$ 32.94$ 33.76$ 34.61$ 35.47$ 36.36$ 37.27$ 38.20$ 39.15$ Monthly 5,301.67$ 5,434.25$ 5,570.08$ 5,709.33$ 5,852.08$ 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ Yearly 63,620$ 65,211$ 66,841$ 68,512$ 70,225$ 71,981$ 73,780$ 75,625$ 77,515$ 79,453$ 81,440$ Hourly 31.35$ 32.14$ 32.94$ 33.76$ 34.61$ 35.47$ 36.36$ 37.27$ 38.20$ 39.15$ 40.13$ Monthly 5,434.25$ 5,570.08$ 5,709.33$ 5,852.08$ 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ Yearly 65,211$ 66,841$ 68,512$ 70,225$ 71,981$ 73,780$ 75,625$ 77,515$ 79,453$ 81,440$ 83,476$ Hourly 32.14$ 32.94$ 33.76$ 34.61$ 35.47$ 36.36$ 37.27$ 38.20$ 39.15$ 40.13$ 41.14$ Monthly 5,570.08$ 5,709.33$ 5,852.08$ 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ Yearly 66,841$ 68,512$ 70,225$ 71,981$ 73,780$ 75,625$ 77,515$ 79,453$ 81,440$ 83,476$ 85,562$ Hourly 32.94$ 33.76$ 34.61$ 35.47$ 36.36$ 37.27$ 38.20$ 39.15$ 40.13$ 41.14$ 42.16$ Monthly 5,709.33$ 5,852.08$ 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ Yearly 68,512$ 70,225$ 71,981$ 73,780$ 75,625$ 77,515$ 79,453$ 81,440$ 83,476$ 85,562$ 87,702$ Hourly 33.76$ 34.61$ 35.47$ 36.36$ 37.27$ 38.20$ 39.15$ 40.13$ 41.14$ 42.16$ 43.22$ Monthly 5,852.08$ 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ Yearly 70,225$ 71,981$ 73,780$ 75,625$ 77,515$ 79,453$ 81,440$ 83,476$ 85,562$ 87,702$ 89,894$ Hourly 34.61$ 35.47$ 36.36$ 37.27$ 38.20$ 39.15$ 40.13$ 41.14$ 42.16$ 43.22$ 44.30$ Monthly 5,998.42$ 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ Yearly 71,981$ 73,780$ 75,625$ 77,515$ 79,453$ 81,440$ 83,476$ 85,562$ 87,702$ 89,894$ 92,141$ Hourly 35.47$ 36.36$ 37.27$ 38.20$ 39.15$ 40.13$ 41.14$ 42.16$ 43.22$ 44.30$ 45.41$ Monthly 6,148.33$ 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ Yearly 73,780$ 75,625$ 77,515$ 79,453$ 81,440$ 83,476$ 85,562$ 87,702$ 89,894$ 92,141$ 94,445$ Hourly 36.36$ 37.27$ 38.20$ 39.15$ 40.13$ 41.14$ 42.16$ 43.22$ 44.30$ 45.41$ 46.54$ Monthly 6,302.08$ 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ Yearly 75,625$ 77,515$ 79,453$ 81,440$ 83,476$ 85,562$ 87,702$ 89,894$ 92,141$ 94,445$ 96,806$ 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 Administrative Assistant II GIS Technician I Maintenance Worker II Ratified May 30, 2024 Exhibit B Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2024 Approximately 2.5% between each step and 2.5% between each range Range Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 37.27$ 38.20$ 39.15$ 40.13$ 41.14$ 42.16$ 43.22$ 44.30$ 45.41$ 46.54$ 47.70$ Monthly 6,459.58$ 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ Yearly 77,515$ 79,453$ 81,440$ 83,476$ 85,562$ 87,702$ 89,894$ 92,141$ 94,445$ 96,806$ 99,226$ Hourly 38.20$ 39.15$ 40.13$ 41.14$ 42.16$ 43.22$ 44.30$ 45.41$ 46.54$ 47.70$ 48.90$ Monthly 6,621.08$ 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ Yearly 79,453$ 81,440$ 83,476$ 85,562$ 87,702$ 89,894$ 92,141$ 94,445$ 96,806$ 99,226$ 101,707$ Hourly 39.15$ 40.13$ 41.14$ 42.16$ 43.22$ 44.30$ 45.41$ 46.54$ 47.70$ 48.90$ 50.12$ Monthly 6,786.67$ 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ Yearly 81,440$ 83,476$ 85,562$ 87,702$ 89,894$ 92,141$ 94,445$ 96,806$ 99,226$ 101,707$ 104,250$ Hourly 40.13$ 41.14$ 42.16$ 43.22$ 44.30$ 45.41$ 46.54$ 47.70$ 48.90$ 50.12$ 51.37$ Monthly 6,956.33$ 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ Yearly 83,476$ 85,562$ 87,702$ 89,894$ 92,141$ 94,445$ 96,806$ 99,226$ 101,707$ 104,250$ 106,856$ Hourly 41.14$ 42.16$ 43.22$ 44.30$ 45.41$ 46.54$ 47.70$ 48.90$ 50.12$ 51.37$ 52.66$ Monthly 7,130.17$ 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ Yearly 85,562$ 87,702$ 89,894$ 92,141$ 94,445$ 96,806$ 99,226$ 101,707$ 104,250$ 106,856$ 109,527$ Hourly 42.16$ 43.22$ 44.30$ 45.41$ 46.54$ 47.70$ 48.90$ 50.12$ 51.37$ 52.66$ 53.97$ Monthly 7,308.50$ 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ Yearly 87,702$ 89,894$ 92,141$ 94,445$ 96,806$ 99,226$ 101,707$ 104,250$ 106,856$ 109,527$ 112,265$ Hourly 43.22$ 44.30$ 45.41$ 46.54$ 47.70$ 48.90$ 50.12$ 51.37$ 52.66$ 53.97$ 55.32$ Monthly 7,491.17$ 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ Yearly 89,894$ 92,141$ 94,445$ 96,806$ 99,226$ 101,707$ 104,250$ 106,856$ 109,527$ 112,265$ 115,072$ Hourly 44.30$ 45.41$ 46.54$ 47.70$ 48.90$ 50.12$ 51.37$ 52.66$ 53.97$ 55.32$ 56.71$ Monthly 7,678.42$ 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ Yearly 92,141$ 94,445$ 96,806$ 99,226$ 101,707$ 104,250$ 106,856$ 109,527$ 112,265$ 115,072$ 117,949$ Hourly 45.41$ 46.54$ 47.70$ 48.90$ 50.12$ 51.37$ 52.66$ 53.97$ 55.32$ 56.71$ 58.12$ Monthly 7,870.42$ 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ Yearly 94,445$ 96,806$ 99,226$ 101,707$ 104,250$ 106,856$ 109,527$ 112,265$ 115,072$ 117,949$ 120,898$ Hourly 46.54$ 47.70$ 48.90$ 50.12$ 51.37$ 52.66$ 53.97$ 55.32$ 56.71$ 58.12$ 59.58$ Monthly 8,067.17$ 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ Yearly 96,806$ 99,226$ 101,707$ 104,250$ 106,856$ 109,527$ 112,265$ 115,072$ 117,949$ 120,898$ 123,920$ 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 Human Resources Analyst Ratified May 30, 2024 Exhibit B Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2024 Approximately 2.5% between each step and 2.5% between each range Range Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 47.70$ 48.90$ 50.12$ 51.37$ 52.66$ 53.97$ 55.32$ 56.71$ 58.12$ 59.58$ 61.07$ Monthly 8,268.83$ 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ Yearly 99,226$ 101,707$ 104,250$ 106,856$ 109,527$ 112,265$ 115,072$ 117,949$ 120,898$ 123,920$ 127,018$ Hourly 48.90$ 50.12$ 51.37$ 52.66$ 53.97$ 55.32$ 56.71$ 58.12$ 59.58$ 61.07$ 62.59$ Monthly 8,475.58$ 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ Yearly 101,707$ 104,250$ 106,856$ 109,527$ 112,265$ 115,072$ 117,949$ 120,898$ 123,920$ 127,018$ 130,193$ Hourly 50.12$ 51.37$ 52.66$ 53.97$ 55.32$ 56.71$ 58.12$ 59.58$ 61.07$ 62.59$ 64.16$ Monthly 8,687.50$ 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ Yearly 104,250$ 106,856$ 109,527$ 112,265$ 115,072$ 117,949$ 120,898$ 123,920$ 127,018$ 130,193$ 133,448$ Hourly 51.37$ 52.66$ 53.97$ 55.32$ 56.71$ 58.12$ 59.58$ 61.07$ 62.59$ 64.16$ 65.76$ Monthly 8,904.67$ 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ Yearly 106,856$ 109,527$ 112,265$ 115,072$ 117,949$ 120,898$ 123,920$ 127,018$ 130,193$ 133,448$ 136,784$ Hourly 52.66$ 53.97$ 55.32$ 56.71$ 58.12$ 59.58$ 61.07$ 62.59$ 64.16$ 65.76$ 67.41$ Monthly 9,127.25$ 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ Yearly 109,527$ 112,265$ 115,072$ 117,949$ 120,898$ 123,920$ 127,018$ 130,193$ 133,448$ 136,784$ 140,204$ Hourly 53.97$ 55.32$ 56.71$ 58.12$ 59.58$ 61.07$ 62.59$ 64.16$ 65.76$ 67.41$ 69.09$ Monthly 9,355.42$ 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ Yearly 112,265$ 115,072$ 117,949$ 120,898$ 123,920$ 127,018$ 130,193$ 133,448$ 136,784$ 140,204$ 143,709$ Hourly 55.32$ 56.71$ 58.12$ 59.58$ 61.07$ 62.59$ 64.16$ 65.76$ 67.41$ 69.09$ 70.82$ Monthly 9,589.33$ 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ Yearly 115,072$ 117,949$ 120,898$ 123,920$ 127,018$ 130,193$ 133,448$ 136,784$ 140,204$ 143,709$ 147,302$ Hourly 56.71$ 58.12$ 59.58$ 61.07$ 62.59$ 64.16$ 65.76$ 67.41$ 69.09$ 70.82$ 72.59$ Monthly 9,829.08$ 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ Yearly 117,949$ 120,898$ 123,920$ 127,018$ 130,193$ 133,448$ 136,784$ 140,204$ 143,709$ 147,302$ 150,984$ Hourly 58.12$ 59.58$ 61.07$ 62.59$ 64.16$ 65.76$ 67.41$ 69.09$ 70.82$ 72.59$ 74.40$ Monthly 10,074.83$ 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ Yearly 120,898$ 123,920$ 127,018$ 130,193$ 133,448$ 136,784$ 140,204$ 143,709$ 147,302$ 150,984$ 154,759$ Hourly 59.58$ 61.07$ 62.59$ 64.16$ 65.76$ 67.41$ 69.09$ 70.82$ 72.59$ 74.40$ 76.26$ Monthly 10,326.67$ 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ Yearly 123,920$ 127,018$ 130,193$ 133,448$ 136,784$ 140,204$ 143,709$ 147,302$ 150,984$ 154,759$ 158,628$ 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) Ratified May 30, 2024 Exhibit B Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2024 Approximately 2.5% between each step and 2.5% between each range Range Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 61.07$ 62.59$ 64.16$ 65.76$ 67.41$ 69.09$ 70.82$ 72.59$ 74.40$ 76.26$ 78.17$ Monthly 10,584.83$ 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ Yearly 127,018$ 130,193$ 133,448$ 136,784$ 140,204$ 143,709$ 147,302$ 150,984$ 154,759$ 158,628$ 162,594$ Hourly 62.59$ 64.16$ 65.76$ 67.41$ 69.09$ 70.82$ 72.59$ 74.40$ 76.26$ 78.17$ 80.12$ Monthly 10,849.42$ 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ Yearly 130,193$ 133,448$ 136,784$ 140,204$ 143,709$ 147,302$ 150,984$ 154,759$ 158,628$ 162,594$ 166,659$ Hourly 64.16$ 65.76$ 67.41$ 69.09$ 70.82$ 72.59$ 74.40$ 76.26$ 78.17$ 80.12$ 82.13$ Monthly 11,120.67$ 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ Yearly 133,448$ 136,784$ 140,204$ 143,709$ 147,302$ 150,984$ 154,759$ 158,628$ 162,594$ 166,659$ 170,825$ Hourly 65.76$ 67.41$ 69.09$ 70.82$ 72.59$ 74.40$ 76.26$ 78.17$ 80.12$ 82.13$ 84.18$ Monthly 11,398.67$ 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ Yearly 136,784$ 140,204$ 143,709$ 147,302$ 150,984$ 154,759$ 158,628$ 162,594$ 166,659$ 170,825$ 175,096$ Hourly 67.41$ 69.09$ 70.82$ 72.59$ 74.40$ 76.26$ 78.17$ 80.12$ 82.13$ 84.18$ 86.29$ Monthly 11,683.67$ 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ Yearly 140,204$ 143,709$ 147,302$ 150,984$ 154,759$ 158,628$ 162,594$ 166,659$ 170,825$ 175,096$ 179,473$ Hourly 69.09$ 70.82$ 72.59$ 74.40$ 76.26$ 78.17$ 80.12$ 82.13$ 84.18$ 86.29$ 88.44$ Monthly 11,975.75$ 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ Yearly 143,709$ 147,302$ 150,984$ 154,759$ 158,628$ 162,594$ 166,659$ 170,825$ 175,096$ 179,473$ 183,960$ Hourly 70.82$ 72.59$ 74.40$ 76.26$ 78.17$ 80.12$ 82.13$ 84.18$ 86.29$ 88.44$ 90.65$ Monthly 12,275.17$ 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ Yearly 147,302$ 150,984$ 154,759$ 158,628$ 162,594$ 166,659$ 170,825$ 175,096$ 179,473$ 183,960$ 188,559$ Hourly 72.59$ 74.40$ 76.26$ 78.17$ 80.12$ 82.13$ 84.18$ 86.29$ 88.44$ 90.65$ 92.92$ Monthly 12,582.00$ 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ Yearly 150,984$ 154,759$ 158,628$ 162,594$ 166,659$ 170,825$ 175,096$ 179,473$ 183,960$ 188,559$ 193,273$ Hourly 74.40$ 76.26$ 78.17$ 80.12$ 82.13$ 84.18$ 86.29$ 88.44$ 90.65$ 92.92$ 95.24$ Monthly 12,896.58$ 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ Yearly 154,759$ 158,628$ 162,594$ 166,659$ 170,825$ 175,096$ 179,473$ 183,960$ 188,559$ 193,273$ 198,105$ Hourly 76.26$ 78.17$ 80.12$ 82.13$ 84.18$ 86.29$ 88.44$ 90.65$ 92.92$ 95.24$ 97.62$ Monthly 13,219.00$ 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ Yearly 158,628$ 162,594$ 166,659$ 170,825$ 175,096$ 179,473$ 183,960$ 188,559$ 193,273$ 198,105$ 203,057$ 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 Ratified May 30, 2024 Exhibit B Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2024 Approximately 2.5% between each step and 2.5% between each range Range Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 78.17$ 80.12$ 82.13$ 84.18$ 86.29$ 88.44$ 90.65$ 92.92$ 95.24$ 97.62$ 100.06$ Monthly 13,549.50$ 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ Yearly 162,594$ 166,659$ 170,825$ 175,096$ 179,473$ 183,960$ 188,559$ 193,273$ 198,105$ 203,057$ 208,134$ Hourly 80.12$ 82.13$ 84.18$ 86.29$ 88.44$ 90.65$ 92.92$ 95.24$ 97.62$ 100.06$ 102.57$ Monthly 13,888.25$ 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ Yearly 166,659$ 170,825$ 175,096$ 179,473$ 183,960$ 188,559$ 193,273$ 198,105$ 203,057$ 208,134$ 213,337$ Hourly 82.13$ 84.18$ 86.29$ 88.44$ 90.65$ 92.92$ 95.24$ 97.62$ 100.06$ 102.57$ 105.13$ Monthly 14,235.42$ 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ Yearly 170,825$ 175,096$ 179,473$ 183,960$ 188,559$ 193,273$ 198,105$ 203,057$ 208,134$ 213,337$ 218,671$ Hourly 84.18$ 86.29$ 88.44$ 90.65$ 92.92$ 95.24$ 97.62$ 100.06$ 102.57$ 105.13$ 107.76$ Monthly 14,591.33$ 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ Yearly 175,096$ 179,473$ 183,960$ 188,559$ 193,273$ 198,105$ 203,057$ 208,134$ 213,337$ 218,671$ 224,137$ Hourly 86.29$ 88.44$ 90.65$ 92.92$ 95.24$ 97.62$ 100.06$ 102.57$ 105.13$ 107.76$ 110.45$ Monthly 14,956.08$ 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ Yearly 179,473$ 183,960$ 188,559$ 193,273$ 198,105$ 203,057$ 208,134$ 213,337$ 218,671$ 224,137$ 229,741$ Hourly 88.44$ 90.65$ 92.92$ 95.24$ 97.62$ 100.06$ 102.57$ 105.13$ 107.76$ 110.45$ 113.21$ Monthly 15,330.00$ 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ Yearly 183,960$ 188,559$ 193,273$ 198,105$ 203,057$ 208,134$ 213,337$ 218,671$ 224,137$ 229,741$ 235,484$ Hourly 90.65$ 92.92$ 95.24$ 97.62$ 100.06$ 102.57$ 105.13$ 107.76$ 110.45$ 113.21$ 116.04$ Monthly 15,713.25$ 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ Yearly 188,559$ 193,273$ 198,105$ 203,057$ 208,134$ 213,337$ 218,671$ 224,137$ 229,741$ 235,484$ 241,371$ Hourly 92.92$ 95.24$ 97.62$ 100.06$ 102.57$ 105.13$ 107.76$ 110.45$ 113.21$ 116.04$ 118.95$ Monthly 16,106.08$ 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ Yearly 193,273$ 198,105$ 203,057$ 208,134$ 213,337$ 218,671$ 224,137$ 229,741$ 235,484$ 241,371$ 247,406$ Hourly 95.24$ 97.62$ 100.06$ 102.57$ 105.13$ 107.76$ 110.45$ 113.21$ 116.04$ 118.95$ 121.92$ Monthly 16,508.75$ 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ Yearly 198,105$ 203,057$ 208,134$ 213,337$ 218,671$ 224,137$ 229,741$ 235,484$ 241,371$ 247,406$ 253,591$ Hourly 97.62$ 100.06$ 102.57$ 105.13$ 107.76$ 110.45$ 113.21$ 116.04$ 118.95$ 121.92$ 124.97$ Monthly 16,921.42$ 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ Yearly 203,057$ 208,134$ 213,337$ 218,671$ 224,137$ 229,741$ 235,484$ 241,371$ 247,406$ 253,591$ 259,931$ R53 R54 R57 R58 Engineering Manager* Finance Manager* Operations Manager* R55 R56 Human Resources and Risk Manager* R61 R62 R59 R60 Ratified May 30, 2024 Exhibit B Yorba Linda Water District Job Classifications and Salary Schedule Effective July 1, 2024 Approximately 2.5% between each step and 2.5% between each range Range Classification Step 1 Step 2 Step 3 Step 4 Step 5 Step 6 Step 7 Step 8 Step 9 Step 10 Step 11 Hourly 100.06$ 102.57$ 105.13$ 107.76$ 110.45$ 113.21$ 116.04$ 118.95$ 121.92$ 124.97$ 128.09$ Monthly 17,344.50$ 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ Yearly 208,134$ 213,337$ 218,671$ 224,137$ 229,741$ 235,484$ 241,371$ 247,406$ 253,591$ 259,931$ 266,429$ Hourly 102.57$ 105.13$ 107.76$ 110.45$ 113.21$ 116.04$ 118.95$ 121.92$ 124.97$ 128.09$ 131.29$ Monthly 17,778.08$ 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ 22,757.50$ Yearly 213,337$ 218,671$ 224,137$ 229,741$ 235,484$ 241,371$ 247,406$ 253,591$ 259,931$ 266,429$ 273,090$ Hourly 105.13$ 107.76$ 110.45$ 113.21$ 116.04$ 118.95$ 121.92$ 124.97$ 128.09$ 131.29$ 134.58$ Monthly 18,222.58$ 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ 22,757.50$ 23,326.42$ Yearly 218,671$ 224,137$ 229,741$ 235,484$ 241,371$ 247,406$ 253,591$ 259,931$ 266,429$ 273,090$ 279,917$ Hourly 107.76$ 110.45$ 113.21$ 116.04$ 118.95$ 121.92$ 124.97$ 128.09$ 131.29$ 134.58$ 137.94$ Monthly 18,678.08$ 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ 22,757.50$ 23,326.42$ 23,909.58$ Yearly 224,137$ 229,741$ 235,484$ 241,371$ 247,406$ 253,591$ 259,931$ 266,429$ 273,090$ 279,917$ 286,915$ Hourly 110.45$ 113.21$ 116.04$ 118.95$ 121.92$ 124.97$ 128.09$ 131.29$ 134.58$ 137.94$ 141.39$ Monthly 19,145.08$ 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ 22,757.50$ 23,326.42$ 23,909.58$ 24,507.33$ Yearly 229,741$ 235,484$ 241,371$ 247,406$ 253,591$ 259,931$ 266,429$ 273,090$ 279,917$ 286,915$ 294,088$ Hourly 113.21$ 116.04$ 118.95$ 121.92$ 124.97$ 128.09$ 131.29$ 134.58$ 137.94$ 141.39$ 144.92$ Monthly 19,623.67$ 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ 22,757.50$ 23,326.42$ 23,909.58$ 24,507.33$ 25,120.00$ Yearly 235,484$ 241,371$ 247,406$ 253,591$ 259,931$ 266,429$ 273,090$ 279,917$ 286,915$ 294,088$ 301,440$ Hourly 116.04$ 118.95$ 121.92$ 124.97$ 128.09$ 131.29$ 134.58$ 137.94$ 141.39$ 144.92$ 148.55$ Monthly 20,114.25$ 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ 22,757.50$ 23,326.42$ 23,909.58$ 24,507.33$ 25,120.00$ 25,748.00$ Yearly 241,371$ 247,406$ 253,591$ 259,931$ 266,429$ 273,090$ 279,917$ 286,915$ 294,088$ 301,440$ 308,976$ Hourly 118.95$ 121.92$ 124.97$ 128.09$ 131.29$ 134.58$ 137.94$ 141.39$ 144.92$ 148.55$ 152.26$ Monthly 20,617.17$ 21,132.58$ 21,660.92$ 22,202.42$ 22,757.50$ 23,326.42$ 23,909.58$ 24,507.33$ 25,120.00$ 25,748.00$ 26,391.67$ Yearly 247,406$ 253,591$ 259,931$ 266,429$ 273,090$ 279,917$ 286,915$ 294,088$ 301,440$ 308,976$ 316,700$ R63 R66 Assistant General Manager* R67 R64 R65 R70 R68 R69 Ratified May 30, 2024 Exhibit B