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HomeMy WebLinkAboutResolution 1977 - 0166 (Amended) ' Amended by Resolution No. 79-13 RESOLUTION NO. 77-166 POSITIONS AND SALARIES A JOINT RESOLUTION OF THE BOARDS OF DIRECTORS OF COUNTY SANITATION DISTRICTS NOS. 1, 2, 3, 5, 6, 7 AND 11 OF ORANGE COUNTY, CALIFORNIA RELATING TO THE CLASSIFICATION, COMPENSATION AND TERMS OF EMPLOYMENT OF DISTRICTS` EMPLOYEES, AND RESCIND- ING ALL RESOLUTIONS PREVIOUSLY ADOPTED IN THIS CONNECTION * * * * * * * * * * * * * * * * WHEREAS, the Boards of Directors received a verbal report from its General Manager at its regular meeting of November 9, 1977, indicating agreement in princi- ple between management representatives and the Orange County Employees Association (OCEA) on behalf of Districts' operations unit personnel; and, WHEREAS, adoption of Resolutions 77-153 and 77-154 was based upon the under- standing that the representatives of management and employees had reached an agreement after several meet and confer sessions, which agreement was to be memorialized in writing within a few days thereafter; and, WHEREAS, the Boards of Directors approved and adopted Resolutions 77-153 and 77-154 pertaining to the classification, compensation and terms of employment for the operations unit personnel, which said resolutions were subject to and contingent upon execution of a written Memorandum of Understanding by representatives of operations unit personnel; and, WHEREAS, the Boards of Directors would not have adopted Resolutions 77-153 and 77-154 or otherwise approved adjustments in salaries, benefits and working conditions if no Memorandum of Understanding was executed between the employees and management; and, WHEREAS, upon learning of the failure to agree to a Memorandum of Understanding the management representatives and operations unit employees representatives continued their meet and confer sessions up to and including December 6, 1977; and, WHEREAS, upon yet further failure to agree, the parties declared an impasse and obtained the services of a mediator from the State Conciliation Service, all as specified by Resolution No. 75-127; and, WHEREAS, the mediator met with representatives of both management and the employees for approximately 11 hours on December 8, 1977, which resulted in an agreement being reached re final settlement, subject to confirmation by vote of the operations unit employees; and, WHEREAS, the operations unit employees voted on December 13, 1977, to disapprove the proposed agreement recommended by their representatives, the management representatives and the mediator; and, WHEREAS, the offers of settlement made by the Districts' management repre- sentatives both prior to and during the course of mediation were done in an effort to reach a mutually agreeable Memorandum of Understanding, which necessarily • involved elements of compromise; and, WHEREAS, the District's management representative has reached an agreement, as evidenced by an executed Memorandum of Understanding with representatives of both the supervisory unit employees and the administrative/clerical unit employees; and, WHEREAS, in accordance with their declared intent at the November 9, 1977 meeting of the Boards of Directors all increases and adjustments to salaries, benefits and terms of employment for the supervisory unit and administrative/clerical unit employees shall become effective December 2, 1977; and, WHEREAS, in the absence of an executed Memorandum of Understanding with the operations unit employees, the Directors have considered all the offers of the management representative and all the demands/offers of the operations unit employees and have determined that no further progress is likely in reaching a • Memorandum of Understanding; therefore leaving the final determination of appropriateness and reasonableness of any adjustments with these Boards of Directors. -2- NOW THEREFOR: The Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7 and 11 of Orange County, California, hereby resolve that: BASIC SALARY RANGES Section 1. There are hereby established in the Joint Administrative Organization the Basic Salary Ranges set forth on Exhibit "A", attached hereto and made a part of this resolution. POSITION CLASSIFICATIONS AND SALARIES Section 2. There are hereby established in the Joint Administrative Organization the position classifications of employment and the respective salary ranges or hourly rates therefor, as set forth on Exhibit "B", attached hereto and made a part of this resolution, effective on the dates set forth thereon. Section 3. Fred A. .Harper is hereby employed in the position of General Manager at the salary set forth on Exhibit "B". Section 4. The General Manager is hereby authorized to employ and assign persons as needed to occupy the positions established in Section 2 herein and to exercise supervision over all persons in accordance with the provisions of this resolution and the current resolution Providing for Rules and Regulations Re Terms and Conditions of Employment and to terminate, for cause, the employ- ment of any person employed under the provisions of said resolutions. Section S. J. Wayne Sylvester is hereby employed in the position of Director of Finance. The person employed as Director of Finance shall also be the Secretary of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7 and 11, and of the Joint Administrative Organization of said Districts, and is hereby authorized to certify actions taken by the Boards of Directors; to attest formal instruments; and to execute the necessary documents as Secretary of the Boards of Directors. -3- The person employed as Director of Finance shall hold this position by virtue of appointment thereto by resolution of each of the Boards of Directors of County Sanitation Districts Nos. 1, 2, 3, 5, 6, 7 and 11 of Orange County, and shall serve at the pleasure of said Boards. Section 6. The General Manager, subject to approval of the Boards of Directors, is hereby authorized to employ a person to occupy the position of Chief Engineer. Section 7. The current organizational chart of the County Sanitation Districts of Orange County, Joint Administrative Organization, designated Exhibit "C", and dated July, 1977, is attached hereto and made a part of this resolution. A. Said Exhibit "C" sets forth the departments and/or divisions of the Joint Administrative Organization and designates the maximum number of allowable positions and personnel for the classifications in each organizational line as heretofor established and from time to time amended by the Boards of Directors. This number shall determine the maximum number of personnel allowable in each classification, except as provided hereafter in Section 7B. The term "positions", as used in this section, is defined as the authorized maximum number of positions in each classification. The term "per- sonnel", as used in this section, is defined as the maximum allowable personnel assignable to fill the authorized positions. B. If, in the determination of the General Manager, qualified applicants and/or personnel are not available to fill an open position, the General Manager shall have the authority to close said position and open an additional established position in the organizational line that is assigned a lower salary range until such time that qualified personnel are available. In no event shall this section be construed as to authorize the opening of an additional position that is assigned a higher salary range, unless it is the reopening of a position previously closed pursuant to provisions of this section. -4- COMPENSATION Section 8', Employees shall receive compensation at the hourly rate for the range and step assigned to the position classification in which they are employed as set forth in Exhibit "B". OVERTIME PAY Section 9. When overtime, as defined in Section 3 of the current resolution Providing for Rules and Regulations Re Terms and Conditions of Employment, is performed, payment therefor will be made at the rate of one and one-half times the rate at which the employee was employed at the time the. overtime service.was performed, except as hereafter provided in this section. Any overtime pay shall be separately itemized and paid on the payroll for the period in which the overtime service is performed. Management and Supervisory personnel as defined in Exhibit "B" herein shall not be compensated for overtime. SHIFT DIFFERENTIAL PAY Section 10. Personnel designated as shift employees by the General Manager who are required to work on shifts other than the day time shift shall receive shift differential pay in addition to the employees' regular or overtime pay as follows: P.M. Shift $.44 per hour worked A.M. Shift .50 per hour worked STAND-BY PAY Section 11. The General Manager may designate employees who are required to be immediately available for emergency maintenance and repair work during normal off-duty hours. Such employees, when so designated, shall be continuously available for a period of one week and shall be compensated for such additional services, in addition to overtime compensation, at the rate of $45.00 per calendar week for each week of such additional service performed. Insofar as practicable, no employee will be assigned such emergency duty availability for more than -5- thirteen weeks in any one year. CALL BACK PAY Section 12. Any employee that is called back for emergency work shall receive a minimum of two hours pay, provided, however, that said work does not commence with the close of the employee's regular work day, nor conclude at the beginning of the employees regular work day. VACATION Section 13. Every employee holding a duly established full time, permanent position who has completed one full year of service shall be entitled to an annual paid vacation leave of eighty (80) hours at the conclusion of the full year of service dating from the date of commencement of service. Section 14. Except as provided in Section 15 herein, every employee holding a duly established full time, permanent position who has completed more than one but less than four consecutive years of service shall, commencing with the first day of the pay period, following the first year of full time service, accrue vacation..leave at the rate of 3.08 hours (approximately eighty (80) hours per year) for each complete biweekly pay period of service. For such employees a maximum of eighty (80) hours of unused vacation time from prior periods may be carried over, provided, however, that the maximum total accumulated vacation time for any employee shall not exceed one hundred sixty (160) hours. Any unused accrued vacation time in excess of one hundred sixty (160) hours shall be automatically - cancelled. Section 1S. Every employee employed prior to January 1, 1974, and holding a duly established full time, permanent position who has completed more than three consecutive years of full time service shall, commencing with the first day of the pay period following the third consecutive year of full time service, accrue vacation leave at the rate of 4.62 hours (approximately one hundred twenty (120) hours per year) for each complete biweekly pay period of service. For such employees, a maximum of forty (40) hours of unused vacation time from prior periods' accruals may be carried over, provided, however, that the maximum total accumu- -6- lated vacation time for any employee shall not exceed one hundred sixty (160) hours. Any unused accrued vacation time in excess of one hundred sixty (160) hours shall be automatically cancelled. Section 16. . Every employee employed after December 31, 1973, and holding a duly established full time, permanent position who has completed more than four consecutive years of full time service shall, commencing with the first day of the pay period following the fourth consecutive year of service, accrue vacation leave at the rate of 4.62 hours (approximately one hundred twenty (120) hours per year) for each complete biweekly pay period of service. For such employees, a maximum of forty hours (40) of unused vacation time from prior periods' accumu- lation may be carried over, provided, however, that the maximum total accumulated vacation time for any employee shall not exceed one hundred sixty (160) hours. Any unused accrued vacation time in excess of one hundred sixty (160) hours shall be automatically cancelled. Section 17. Every employee holding a duly established full time, permanent position who has completed more than ten consecutive years of full time service shall, commencing with the first day of the pay period following completion of the required consecutive years of service, accrue vacation leave for each complete biweekly pay period of service in accordance with the following schedule: Consecutive Years Biweekly Approximate Annual of Service Accrual Hours Vacation Hours More than 10 4.93 128 More than 11 5.24 136 More than 12 5.54 144 More than 13 5.85 152 More than 14 6.16 160 For such employees, unused vacation time for prior periods' accruals may be carried over provided, however, that the maximum total accumulated vacation time for any employee at any time shall not exceed one hundred sixty (160) hours. Any unused vacation time in excess of one hundred sixty (160) hours shall be automatically cancelled. -7- SICK LEAVE Section 18. Every employee employed in a duly established full time, perma- nent position shall accrue 3.70 hours (approximately ninety-six (96) hours per year) sick leave with pay for each complete biweekly period of actual continuous service. No such employee shall earn sick leave credit during a biweekly pay period in which said employee is absent without pay for more than eleven working hours. Section 19. Upon the retirement or death of a full time, permanent employee, the employee or the employee's estate shall be entitled to receive a cash payment equal to the percent of the value of unused, accumulated sick leave as of the date of retirement or death, as set forth below, or in the alternative, to have the said value applied by the Districts to the payment of group medical insurance premiums during retirement, for such period of time as the cash value at date of retirement will purchase. Operational Employees 35% Administrative/Clerical Employees 40% Supervisory Employees 40% UNIFORMS Section 20. Employees required to wear uniforms or protective garments shall be provided with regular laundering thereof at the Districts' expense. Uniforms will be provided in quantities according to the following schedule: No. Biweekly Division Pants Shirts Plant Maintenance .10 10 Collection Facilities 10 10 Mechanical 10 10 Electrical 7 10 Operations 7 10 Laboratory $ Research 7 7 Engineering 7 7 In addition to the uniforms supplied each employee, coveralls shall be made available in the Mechanical Division and lab coats shall be made available in -8- the Laboratory Division on a pool basis to be used by employees as required. HOLIDAYS Section 21. The following paid holiday shall be granted to all employees holding duly established permanent, full time positions: New Year's Day, Lincoln's Birthday, Washington's Birthday, Memorial Day, Independence Day, Labor Day, Veteran's Day, Thanksgiving Day, the day after Thanksgiving Day, and Christmas Day. When a holiday falls on Sunday, the following Monday will be observed as a holiday. When a holiday falls on a regularly scheduled day off for an employee who is eligible to receive paid holidays, the employee shall be entitled to equivalent time off with pay, provided, however, that employees designated as shift employees may be compensated therefor as provided in Section .!; , and Section 10 of this resolution. • SALARY ADJUSTMENTS Section 22. Salary ranges as hereinabove set forth in Section 2 will be adjusted in accordance with the following: A. Operational Employees. Salary ranges for Operational Employees will be increased one-quarter (1/4) salary range effective February 24, 1978. B. Administrative/Clerical Employees. Salary ranges for Administrative/ Clerical Employees will be adjusted in accordance with the provisions of Exhibit "D" attached hereto and made a part of this resolution. C. Supervisory Employees. Salary ranges for Supervisory Employees will be adjusted in accordance with the provisions of Exhibit "E" attached hereto and made a part of this resolution. D. Management Employees.- Not applicable. INSURANCE PROGRAMS • Section 23. Life Insurance On Employees. Districts shall provide life insurance on the life of each full time, permanent employee and pay the full f -9- premium. The face amount of said policy shall be: Management employees $50,000.00 : Supervisory Employees, one and one half times annual salary not to exceed $28,000.00 All other full time, permanent employees $ 5,000.00 Section 24. Disability Insurance. Districts shall provide a disability insurance plan for each full time, permanent employee in accordance with the following: A. Operational Employees. Districts shall obtain and may pay the full premium (in accordance with the contribution toward the premium presently in effect) for a disability insurance plan, which plan shall provide a benefit of at least one hundred twenty dollars ($120.00) per week for a period of twenty-six (26) weeks at a cost to the employee of not to exceed three dollars and sixty-six ($3.66) per month. Any increase in the premium over this amount shall be paid by the Districts. B. Administrative/Clerical, Supervisory and Management Employees. Districts shall obtain and pay the full premium for a disability insurance plan which plan shall provide a benefit of at least one hundred twenty dollars I($120.00)pper week for a period of twenty-six (26) weeks. Section 2.5. Medical Health Insurance. Districts shall provide a medical health insurance program for the benefit of the full time, permanent employees and their dependents in accordance with .the present program choices of prepaid health care medical plan (HMO) or an indemnity type group health insurance plan which are presently in force and effect. Districts shall contribute the amount towards payment of medical insurance premiums as set forth below: A. Employee. Districts will pay full premium for medical plan for each employee. B. Dependents. Districts will continue to pay the same amount toward the premium cost for dependents as is presently paid for in the existing plans. -10- C. Contribution Limit. The Districts will keep their contribution to existing plans equal, provided, however, that in no event will the financial contribution by the Districts be greater than the actual full cost of ,the plan. D. (a) Operational Employees. In the event of a premium increase the Districts will assume 100% of said increase during the period December 16, 1977 through November 30, 1978. (b) Administrative/Clerical, Supervisory and Management Employees. In the event of a premium increase, the Districts will assume 100% of said increase during the period of December 1, 1977 through November 30, 1978, and from December 1, 1978 through November 27, 1980 the Districts will assume 75% of the cost of any further increase and employee will assume 25% of the cost of said increase, provided, however, that the employee's share of such increases shall not exceed $10 per month. E. Additional Optional Plans. In the event the Districts add additional optional plans, the Districts' share of the premium will be the same as for existing plans as set forth above. F. Change of Underwriters. In the event the Districts change underwriters for existing plans, the Districts' share of the premium will be the same as for existing plans as set forth above. All insurance coverages shall be effective from the first day of the month following one full calendar month of employment. Section 26. Dental Insurance. The Districts will provide a dental plan for Administrative/Clerical and Management Employees effective January 1, 1978 and contribute thirteen dollars and seventy-five cents ($13.75) toward the premium cost of said plan. The Districts will further increase or reduce their contribution toward the monthly total cost of the dental premium for said employees, as necessary, to balance any increase or decrease in said total monthly premium resulting from a change in the distribution of employees electing self-coverage and employees -11- • electing dependent coverage on the effective date of this agreement. In the event of a premium increase, the Districts will assume the full cost of said increase. MISCELLANEOUS PROVISIONS Section 28. The General Manager may authorize special adjustments to avoid or eliminate inconsistencies resulting from the strict application of any provisions of this resolution. Section 29. The General Manager is authorized to administer written personnel rules designed to augment or clarify the provisions of this resolution. Section 30. Resolution No. 77-153 is hereby rescinded. Section 31. Any resolutions, motions or portions thereof that are in conflict herewith are hereby rescinded and made of no further effect on the effective date of the various provisions hereof. Section 32. That, unless otherwise provided, this resolution shall become • effective as follows: Operational Employees December 16, 1977 Administrative/Clerical Employees December 2, 1977 Supervisory Employees December 2, 1977 Management Employees December 2, 1977 PASSED AND ADOPTED at a regular meeting held December 14, 1977. -12- \'R'v)¢5 3Jv Sev( Ps �� ,� LX�� i�1� /�- �3 f i�N� � � S-�< <t ��� lam-{ ,� S (� /�-, ���/� 6 �-� � �� / I f C/U P t+y- • i EXHIBIT "B-1" POSITIONS AND SALARIES DECEMBER 2, 1977 ADMINISTRATIVE PERSONNEL ;Approximate Monthly Range Equivalent Classification Position Classification No. Hourly Salary 10250 Assistant to the Chief of Personnel 857A 8.01/9.79 1388/1697 Division 10260 Assistant to the Director of Finance 857A 8.01/9.79 1388/1697 10280 Accountant 857 7.91/9.66 1371/1674 10380 Warehousing Foreman 855 7. 16/8. 74 1241/1515 10300 Assistant to the Secretary of the 853B 6.66/8 .11 1154/1406 Boards 10320 Senior Accounting Technician 853 6.50/7.91 1127/1371 10240 Administrative Assistant 852C 6.42/7.81 1113/1354 10360 Secretary II 852C 6.42/7.81 1113/1354 10400 Storeskeeper II 852 6.20/7.53 1075/1305 10440 Intermedicate Accounting Technician 850B 5.77/6.99 1000/1212 10480 Secretary I 850A 5. 70/6.90 988/1196 10500 Administrative Aide 850C 5. 83/7.08 1011/1227 10520 Accounting Technician 849 5.37/6.50 931/1127 10560 Storeskeeper I 849 5.37/6.50 931/1127 10600 Senior Steno Clerk 847C 5.07/6.12 879/1061 10640 Senior Records Clerk 846A 4. 73/5.70 820/988 10680 Stenographer Clerk 846A 4.73/5. 70 820/988 10720 Senior Office Aide 845C 4.63/5.56 803/964 10760 Office Aide 844A 4.33/5.19 751/900 10800 Records Clerk 844A 4. 33/5.19 751/900 -1- ADMINISTRATIVE PERSONNEL DECEMBER 2, 1977 Approximate Monthly Range Equivalent Classification Position Classification No. Hourly Salary 10880 Warehouse Helper 5.09/hr Max 1.0860 Clerk 5.09/hr Max 10840 Part-time Assistant 4. 35/hr Max -2- EXHIBIT "B-2" . POSITIONS AND SALARIES DECEMBER 2, 1977 SUPERVISORY PERSONNEL Approximate. Monthly Range Equivalent Classification Position Classification No. Hourly Salary 90080 Chief of Industrial Waste 64B 10.77/13.43 1867/2327 90040 Senior Engineer 64A 10.63/13.24 1842/2295 70000 Operations Engineer 63C 10.34/12.88 1792/2232 10100 Principal Accountant 63C 10.34/1288 1792/2232 10080 Procurement and Property 63C 10.34/12.88 1792/2232 Chief 00600 Senior Facilities Supervisor 63C 10.34/12.88 1792/2232 80000 Laboratory Director 63A 10.06/1253 1743/2172 • 90120 Resources Management Engineer 63A 10.06/12.53 1743/2172 10120 Senior Accountant 63 9.92/12.36 1719/2142 10160 Systems Accountant 63 9.92/12.36 1719/2142 90160 Associate Engineer 62A 9.52/11.86 1650/2056 70100 Chief Operator 62A 9.52/11.86 1650/2056 00000 Facilities Supervisor 62A 9.52/11.86 1650/2056 10200 Purchasing Supervisor 61 8. 88/11.07 1540/1919 90180 Principal Engineering Assoc. 61 8,.88/11.07 1540/1919 90200 Assistant Engineer 359A 8.45/10.43 1465/1808 90280 Senior Engineering Associate 359A 8.45/10.43 1465/1808 -3- EXHIBIT "B-3" POSITIONS AND SALARIES • DECEMBER 16,, 1,977 OPERATIONAL PERSONNEL Approximate Monthly Range Equivalent Classification Position Classification No. Hourly Salary 60050 Senior Instrumentation Foreman 858B 8.52/10.43 1477/1808 90320 Principal Engineering Aide 857A 8.01/9.79 1388/1697 80100 Principal Laboratory and 857A 8.01/9.79 1388/1697 Research Analyst 60075 Electrical Foreman 856B 7.72/9.42 1338/1633 90360 Junior Engineer 856B 7.72/9.42 1338/1633 90380 Senior Construction Inspector 856B 7.72/9.42 1338/1633 90400 Senior Engineering Aide 8S6B 7.72/9.42 1338/1633 • 50075 Senior Mechanical Foreman 856B 7.72/9.42 1338/1633 90340 Principal Industrial Waste Rep. 856 7.53/9.19 1305/1593 70200 Shift Supervisor 955B 7.57/9.19 1312/1593 70210 Training Supervisor 955B 7.57/9.19 1312/1593 90440 Construction Inspector 855C 7.43/9.07 1288/1572 90460 Engineering Associate 855C 7.43/9.07 1288/1572 60225 Lead Electrical Technician 855C 7.43/9.07 1288/1572 70300 Plant Operator IV 954B 7.22/8.75 1251/1517 40075 Collection Facilities Foreman 855 7.16/8.74 1241/1515 60300 Electrical Technician II 855 7.16/8.74 1241/1515 60375 Instrumentation Technician II 855 7.16/8.74 1241/1515 30025 Plant MaintenanceForeman 855 7.16/8.74 1241/1515 90480 Senior Industrial, Waste Rep. '854C 7.,08/8.63 1227/1496 • 80200 Senior Laboratory and Research 854C 7 .08/8.63 1227/1496 Analyst -4- OPERATIONAL PERSONNEL DECEMBER 16,A 977 Approximate Monthly Range Equivalent Classification Position Classification No. Hourly Salary 90520 Associate Engineering Aide 854B 6.99/8.52 1212/1477 90560 Associate Industrial Waste Rep. 854B 6.99/8.52 1212/1477 50150 Mechanical Foreman 854B 6.99/8.52 1212/1477 90600 Engineering Aide III 854A 6.90/8.41 1196/1458 90640 Industrial Waste Representative 854A 6.90/8.41 1196/1458 70400 Plant Operator III 953B 6.89/8.34 1194/1446 30050 Groundskeeping Foreman 854 . 6.82/8.31 1182/1440 90680 Assistant Construction Inspector 853C 6.74/8.21 1168/1423 • 30100 Lead Maintenance Mechanic 853C 6.74/8.21 1168/1423 50225 Lead Mechanic 853C 6.74/8.21 1168/1423 20100 Lead Painter 853C 6.74/8.21 1168/1423 20200 Builder III 853 6.50/7.91 1127/1371 60450 Electrical Technician I 853 6.50/7.91 1127/1371 60525 Instrumentation. Technician I 853 6.50/7.91 1127/1371 50300 Mechanic II 853. . 6.50/7.91 1127/1371 20300 Painter III 853 6.50/7.91 1127/1371 40150 Pump Station Mechanic II 853 6.50/7.91 1127/1371 40225 Trunk Maintenance Foreman 853 6.50/7.91 1127/1371 50375 Welder 853 6.50/7.91 1127/1371 80400 Laboratory Analyst II 852C 6.42/7.81 1113/1354 30150 Maintenance Mechanic II 852B 6.35/7.72 1101/1338 • 90720 Engineering Aide II 852A 6.27/7.62 1087/1321 -5- OPERATIONAL PERSONNEL DECEMBER�-16 1977 Approximate Monthly Range Equivalent Classification Position Classification No. Hourly Salary 90760 Industrial Waste Inspector 852A 6.27/7.62 1087/1321 70500 Plant Operator II 951B 6.28/7.57 1089/1312 90780 Junior Construction Inspector 851A 5.98/7.25 1037/1257 80600 Laboratory Analyst I 851A 5.98/7.25 1037/1257 20400 Builder II 851 5.90/7.16 1023/1241 60675 Electrical Maintenance Man 851 5.90/7. 16 1023/1241 50450 Mechanic I 851 5.90/7.16 1023/1241 20500 Painter II 851 5.90/7.16 1023/1241 • 40300 Pump Station Mechanic I 851 5.90/7.16 1023/1241 40375 Trunk Maintenance Man II 851 5.90/7.16 1023/1241 70700 Plant Operator I 950 5.86/7.05 1016/1222 30200 Maintenance Mechanic I 850B 5.77/6.99 1000/1212 90840 Engineering Aide I 850A 5.70/6.90 988/1196 30250 Senior Groundskeeper 850 5.63/6.82 976/1182 80700 Laboratory Technician 849C 5.56/6.74 964/1168 20600 Builder I 849B 5.50/6.66 953/1154 20700 Painter I 849B 5.50/6.66 953/1154 30350 Groundskeeper II 849 5.37/6.50 931/1127 30400 Heavy Equipment Operator I 849 5.37/6.50 931/1127 30450 Maintenance Man 849 5.37/6.50 931/1127 50600 Mechanical Maintenance Man 849 5.37/6.50 931/1127 40450 Pump Station Maintenance Man 849 5.37/6.50 931/1127 40525 Trunk Maintenance Man I 849 5.37/6.50 931/1127 70800 Operator Trainee 948 5.36/6.43 929/1115 -6- OPERATIONAL PERSONNEL DECEMBER 16+; 1977 Approximate Monthly Range Equivalent Classification Position Classification No. Hourly Salary 60750 Utilityman - Electrical 848B 5.25/6.35 910/1101 30500 Groundskeeper I 848 5.13/6.20 889/1075 40600 Utilityman - Collection 848 5. 13/6.20 889/1075 Facilities 30550 Utilityman - Maintenance 848 5.13/6.20 889/1075 50675 Utilityman - Mechanical 848 5. 13/6.20 889/1075 70850 Utilityman - Operations 848 5.13/6.20 889/1075 70950 Control Center Clerk 844A 4.33/5.19 751/900 30625 Helper - Plant Maintenance 5.09/hr Max 40750 Helper - Collection Facilities 5.09/hr Max 50825 Helper - Mechanical 5.09/hr Max 60950 Helper - Electrical 5.09/hr Max 70990 Helper - Operations 5.09/hr Max 80890 Helper - Laboratory 5.109/hr Max Part-Time 90960 Part-Time Construction Inspector 8.33/hr Max 70995 Part-Time Technician - Temporary 7.50/hr Max 10840 Part-Time Assistant 4.53/hr Max -7- EXHIBIT "B-4" POSITIONS AND SALARIES DECEMBER 2; '1977 MANAGEMENT PERSONNEL Classification Position Classification Annual Salary 10000 General Manager 43,500 90000 Chief Engineer 36,100 10040 Director of Finance 35,750 00300 Superintendent 31,750 • COUNTY SANITATION DISTRICTS OF ORANGE COUNTY • SUMMARY ORGANIZATIONAL CHART EXHIBIT V a 'JULY. 1977 BOARDS OF DIRECTORS '. EXECUTIVE SPECIAL COMMITTEE COMMITTEES 302 254 GENERAL MANAGER r . DIR OF FINANCE 1 v b CHIEF f GEN'L ' SEC TO BOARDS ENGINEER COUNSEL 41 (..34 - 210 t 3 ) MTCE. OPER b LABORATORY DEPT$ l ENGINEERING TEP SUPT 135 O •.5 50 2 _ D?�IN CLEFACA P P RS FISCACCTG PROP ACTG -EURCH WHS MAIN NANCE P INDUST WASTE PLANT OPER SENIOR SENIOR SENIOR RESOURCE` PRINCIPAL MAMAGEMEN PRINCIPAL SENIOR SR FACL ENGINEER CHIEF OF ENGINEER ENGINEER ENGINEER PROC b INDUST b ENGINEER ACCOUNTANT ACCOUNTANT SUPV 45S'T TO ASS-T TO PROP CHIEF PERMIT D OF F C 1 CHIEF OF �SOAP.O SECI PERSONNEL 39 1 (31) 23 1 (21) 45 (36) 2 21 —PLANTh COLL FACL MECH FACL ELEC FACL - e FACILITIE FACILITIES FACILITIES FACILITIES CHIEF LABORATORY SUPERVISO SUPERVISOR SUPERVISOR SUPERVISOR OPERATOR DIRECTOR'. Aj3c'CTS— L NY MTcr SHOP b TRMT INDUST PERMIT PLANT MAPS b DIST RES FORCE STRUC- OIGES- GROUNDS SEWERS PUMP FIXED MOBILE INSTRU-• ELECT PLANT BACT CHEM WASTE �RiNE b CONSTR RAFTitl CONSTR � ' ACC7 TURES TERS 5TATION EQUIP EQUIP MENTS OPEq LAB LAB LAB ECOLOGY CONN CENTER ' . �.a .. .... _ - -• -- -- - .. . ... 1. -._ - ._ _. .. .. .. _ - _ .. . _.... it. _ ......-..__..............r•......�.�. ..._ it .._ t EXHIBIT "D" Based on BLS Index Salary Adjustment Date for: February 24, 1978 - - - - - - - - - - COL* December, 1977 May 19, 1978 - - - - - - - - - - -COL* March, 1978 August 25, 1978 - - - - - - - - - - - COL* June, 1978 December 1, 1978 - - - - - 3/4 Range +COL* September, 1978 February .23, 1979 - - - - - - - - - - COL* December, 1978 June 1, 1979 - - - - - - - - - - - - -COL* March, 1979 August 24, 1979 - - - - - - - - - - - COL* June, 1979 November 30, 1979 - - - - - 1 Range + COL* September, 1979 February 22, 1980 - - - - - - - - - - COL* December, 1979 May 30, 1980 - - - - - - - - - - - - -COL* March, 1980 August 22, 1980 - - - - - - - - - - - COL* June, 1980 *Commencing February 24, 1978, and thereafter on the dates indicated above, if the Cost of Living (COL) as measured by the U. S. Department of Labor - Bureau of Labor Statistics (BLS) Consumer Price Index (all items) for the Los Angeles-Long Beach metropolitan area (1967=100) is as shown below, then the position classification salary ranges shall be adjusted as indicated. Provided, however, that in the event a salary increase based on the BLS Index table is placed into effect and the index number subsequently drops below the index range set forth above that instituted the increase, then the increase shall be cancelled in accordance with said adjustment schedule. When Change in BLS Index is: Salary Range will be Adjusted: From 182.5 to 196.9 +1/4 range over 12-2-77 base range Or 197.0 to 204.9 +1/2 range over 12-2-77 base range Or 205.0 to 209.9 +3/4 range over 12-2-77 base range Or 210.0 to 225. 1 + 1 range over 12-2-77 base range Or 225.2 to 236.0 +1-1/4 range over 12-2-77 base range Or 236.1 or more +1-1/2 range over 12-2-77 base range Or From 176.2 to 170.6 -1/4 range Or 170.5 or less -1/2 range EXHIBIT "E" Based on BLS Index Salary Adjustment Date for: February 24, 1978 - - - - - - - - - - COL* December, 1977 May 19, 1978 - - - - - - - - - - - - COL* March, 1978 July 14, 1978 - - - - - 1/2 Range** August 25, 1978 - - - - - - - - - COL* June, 1978 December 1, 1978 - - - - - 3/4 Range +COL* September, 1978 February 23, 1979 - - - - - - - - - - COL* December, 1978 June 1, 1979 - - - - - - - - - - - - COL* March, 1979 July 13, 1979 - - - - 1/2 Range** ' August 241, 1979 - - - - - - - - - - - COL* June, 1979 November 30, 1979 - - - - - 1 Range + COL* September, 1979 February 22, 1980 - - - - - - - - - - COL* December, 1979 May 30, 1980 - - - - - - - - - - - - COL* March, 1980 August 22, 1980 - - - - - - - - - - - COL* June, 1980 *Commencing February 24, 1978, and thereafter on the dates indicated above, if the Cost of Living (COL) as measured by the U.S. Department of Labor-Bureau of Labor Statistics (BLS) Consumer Price Index (all items) for the Los Angeles-Long Beach metropolitan area (1967=100) is as shown below, then the position classification salary ranges shall be adjusted as indicated. Provided, however, that in the event a salary increase based on the BLS Index table is placed into effect and the index number subsequently drops below the index range set forth above that instituted the increase, then the increase shall be cancelled in accordance with said adjust- ment schedule. When Change in BLS Index is: Salary Range will be Adjusted: From 182.5 to 196.9 +1/4 range over 12-2-77 base range Or 197.0 to 204.9 +1/2 range over 12-2-77 base range Or 205.0 to 209.9 +3/4 range over 12-2-77 base range Or 210.0 to 225. 1 + 1 range over 12-2-77 base range Or 225.2 to 236.0 +1-1/4 range over 12-2-77 base range Or . 236.1 or more +1-1/2 range over 12-2-77 base range Or From 176.2 to 170.6 -1/4 range Or 170.5 or less -1/2 range **On or before each of the above dates a Personnel Review will be made of each Supervisory employee that has occupied the top step of said employees' assigned salary range in accordance with established District procedures. Such employees shall be eligible for up to a one-half (%) salary step .increase provided for by this adjustment based upon a satisfactory evaluation of said employees' performance as measured against a specified achievement program and established objectives prescribed and outlined by the employee's Department Head.