HomeMy WebLinkAboutOC SAN 25-13 OC SAN 25-13-1
RESOLUTION NO. OC SAN 25-13 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE
ORANGE COUNTY SANITATION DISTRICT APPROVING SALARY
AND BENEFIT ADJUSTMENTS FOR UNREPRESENTED MANAGER GROUP EMPLOYEES FOR FISCAL YEAR 2025/2026, FISCAL YEAR 2026/2027, AND FISCAL YEAR 2027/2028
WHEREAS, there are fifteen (15) employees in the Manager Group job
classifications at the Orange County Sanitation District (“OC San”) who serve as organizational leaders and oversee staff within particular divisions and/or workgroups to align performance outcomes with the strategic goals of the agency; and
WHEREAS, Manager Group employees are unrepresented and meet directly with
the General Manager about terms and conditions of employment; and WHEREAS, in 2022 the Board authorized the General Manager to administer the Board approved Manager Group pay plan through a pay for performance system with pay
range steps; and
WHEREAS, the General Manager entered into discussions with the Manager Group employees, which resulted in agreed upon proposed salary range adjustments, and minor benefit adjustments; and
WHEREAS, through those discussions, the parties agreed that the salary changes would take effect the first pay period in July 2025 and the start of the new fiscal year in alignment with the other employee unit increases.
NOW, THEREFORE, the Board of Directors of the Orange County Sanitation
District DOES HEREBY RESOLVE, DETERMINE, AND ORDER: That the Board of Directors hereby authorizes and approves the following changes to salaries and benefits for Manager Group employees, which shall become effective the
first pay period of July 2025:
• Salary Adjustments and Compensation as set forth below: o Year 1 – 4.5% Salary Increase and corresponding Salary Range
Adjustment, effective the first pay period of July 2025.
o Year 2 – 4.5% Salary Increase and corresponding Salary Range Adjustment, effective the first pay period of July 2026. o Year 3 – 3.0% Salary Increase and corresponding Salary Range Adjustment, effective the first pay period of July 2027.
OC SAN 25-13-2
• Deferred Compensation o Effective the first full pay period in July 2025, employees who participate in
the deferred compensation plan will receive a $750 per month matching OC
San contribution.
• Administrative Leave
o Effective the first pay period in July 2025, regular full-time employees shall be granted sixty (60) hours of Administrative Leave.
• Boot Allowance
o Group members working in divisions designated in SOP-102 Personal Protective Equipment (PPE) are eligible to receive a safety boot allowance and/or upon supervisor request shall receive an annual or bi-annual voucher in the amount of $250, as applicable.
• Vision Insurance
o Increase frame allowance and contact lens allowance to $195, respectively.
• Medical Insurance Premium (Cost Sharing)
o Additional 5% OC San pickup (total of 85% or 95%, depending on plan/tier). That the General Manager, or his designee, is authorized to implement the changes to salary and benefits approved herein.
PASSED AND ADOPTED at a regular meeting of the Board of Directors held August 27, 2025. ________________________________
Jon Dumitru Board Vice Chairman ATTEST:
_______________________________ Kelly A. Lore, MMC Clerk of the Board
Jon Dumitru (Aug 28, 2025 06:53:24 PDT)
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STATE OF CALIFORNIA )
) ss
COUNTY OF ORANGE )
I, Kelly A. Lore, Clerk of the Board of Directors of the Orange County Sanitation District, do hereby certify that the foregoing Resolution No. OC SAN 25-13 was passed and adopted at a regular meeting of said Board on the 27th of August 2025, by the following vote, to wit:
AYES: Joyce Ahn, Debbie Baker, Pat Burns, Doug Chaffee, Jon Dumitru, Stephanie Klopfenstein, Carlos Leon, Tom Lindsey, Melinda Liu, Christine Marick, Jose Medrano, Scott Minikus,
Jordan Nefulda, Robert Ooten, David Shawver, Jamie Valencia, Chad Wanke, Erik Weigand, John Withers, Jordan Wu and Tyler Diep (Alternate)
NOES: None
ABSENT: Ryan Gallagher, Glenn Grandis, Johnathan Ryan Hernandez
and Lisa Landau
ABSTENTIONS: None
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of Orange County Sanitation District this 27th of August 2025.
Kelly A. Lore, MMC Clerk of the Board of Directors Orange County Sanitation District
OC SAN 25-13-4
OC SAN 25-13-5
OC SAN 25-13
Final Audit Report 2025-08-28
Created:2025-08-28
By:Kelly Lore (klore@ocsan.gov)
Status:Signed
Transaction ID:CBJCHBCAABAAuO84nOhknkkp5v-Fi5XfWWlpABFoklJ7
"OC SAN 25-13" History
Document created by Kelly Lore (klore@ocsan.gov)
2025-08-28 - 1:51:43 PM GMT- IP address: 65.206.195.5
Document emailed to jonadumitru@gmail.com for signature
2025-08-28 - 1:52:22 PM GMT
Email viewed by jonadumitru@gmail.com
2025-08-28 - 1:52:31 PM GMT- IP address: 192.178.10.96
Signer jonadumitru@gmail.com entered name at signing as Jon Dumitru
2025-08-28 - 1:53:22 PM GMT- IP address: 76.240.119.190
Document e-signed by Jon Dumitru (jonadumitru@gmail.com)
Signature Date: 2025-08-28 - 1:53:24 PM GMT - Time Source: server- IP address: 76.240.119.190
Document emailed to Kelly Lore (klore@ocsan.gov) for signature
2025-08-28 - 1:53:25 PM GMT
Email viewed by Kelly Lore (klore@ocsan.gov)
2025-08-28 - 2:04:36 PM GMT- IP address: 104.47.65.254
Document e-signed by Kelly Lore (klore@ocsan.gov)
Signature Date: 2025-08-28 - 2:04:51 PM GMT - Time Source: server- IP address: 65.206.195.5
Agreement completed.
2025-08-28 - 2:04:51 PM GMT