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5.4. ERMUSR 02-14-2012Elk River Municipal Utilities 13069 Orono Parkway • P.O. Box 430 Elk River, MN 55330-0430 UTILITIES COMMISSION MEETING Phone: 763.441.2020 Fax: 763.441.8099 www.elkriverutilities. com TO: FROM: Elk River Municipal Utilities Commission Theresa Slominski -Finance and Office John Dietz, Chair Manager Daryl Thompson, Trustee Al Nadeau, Trustee MEETING DATE: AGENDA ITEM NUMBER: Febru 14,2012 5.4 SUBJECT: Review Pa E ui Re ort BACKGROUND: Local Government Pay Equity Act, M.S. 471.991-471.999 and Minnesota Rules, Chapter 3920 requires local jurisdictions to submit a pay equity report to the State of Minnesota every three years. The basis of the reporting requirement is to ensure that male and female employees are fairly compensated for comparable work. To determine this pay equity, jobs are assigned a point value that is compared to the gender and wage of the employee(s) and a statistical analysis is performed. The filing requirement is done online (which is also where the statistical analysis is performed) and is summarized in a one-page Compliance Report, which also needs to be brought to the governing body for approval. 2009 was the last time that we filed, and our 2012 report was due January 31, 2012, which reports payroll information as of December 31, 2011. Attached is the 2012 Compliance Report we filed and a copy of the Notice we are required to post. DISCUSSION: There are two statistical tests used to determine compliance, an Underpayment Ratio, and a T-test. To be in compliance, an Underpayment Ratio of 80.00 or above must be met. If this ratio is too low, a low enough T-test result must be met in order to be in compliance. Our calculated Underpayment Ratio is 75.00, and our T-test result is 1.790 (which needs to be lower than 1.697.) Therefore, we are out of compliance. In prior years, we have been in compliance. We have had some changes since 2009, including a different job point system, pay plan, and staffing restructure. Some of the staffing changes are listed below: 1) bringing the meter reading in house and adding a meter reader (male) 2) rehiring a (male) maintenance person (previously a female ) 3) bringing the CIP position in house and adding a Conservation & Key Accounts Manager (male) My understanding of the process is that we will receive a notice from the state officially recognizing we are out of compliance and a time period of ninety days (from the date of the notice) to resubmit at report showing compliance. Any changes implemented to become compliant need to happen within thirty days of resubmitting the report. We may get a notice tomorrow and we may get a notice in six months. It would be advisable to begin discussing our compliance plans soon to be ready to respon ~ A /~E A E A pA r A tlf~~UR P O W E 0. F D T O S E R V E There are some different options that we can consider for compliance and I would like to propose that we have the wage committee gather and review the online filing system and inputs, look at various options, discuss the implications, and bring a recommendation back to the commission. ACTION REQUESTED: Staff recommends that the Elk River Municipal Utilities Commission approve this pay equity report filing for 2012, per state requirements. Staff further recommends that the wage committee work to provide recommendations for becoming compliant. Compliance Report Jurisdiction: Elk River Municipal Utilities Report Year: 2012 13069 Orono Parkway Case: 1 - 2012 DATA (Private (Jur Only)) PO Box 430 Elk River MN 55330 Contact: Theresa Slominski Phone: (763) 441-2020 E-Mail: tslominski@elkriverutilities.com The statistical analysis, salary range and exceptional service pay test results are shown below. Part I is general information from your pay equity report data. Parts II, III and IV give you the test results. For more detail on each test, refer to the Guide to Pay Equity Compliance and Computer Reports. I. GENERAL JOB CLASS INFORMATION Male Female Balanced All Job Classes Classes Classes Classes # Job Classes 16 4 1 21 # Employees 25 9 3 37 Avg. Max Monthly Pay per employee 5,941.35 4,289.17 5,446.68 II. STATISTICAL ANALYSIS TEST A. Underpayment Ratio = 75.00 " Male Female Classes Classes a. # At or above Predicted Pay 7 1 b. # Below Predicted Pay 9 3 c. TOTAL 16 4 d. % Below Predicted Pay 56.25 75.00 (b divided by c = d) '(Result is % of male classes below predicted pay divided by % of female c lasses below predicted pay.) B. T-test Results Degrees of Freedom (DF) = 32 Value of T = 1.790 a. Avg. dill. in pay from predicted pay for male jobs = $7 b. Avg. dill. in pay from predicted pay for female jobs = ($82) III. SALARY RANGE TEST = 100.00 (Result is A divided by B) A. Avg. # of years to max salary for male jobs = 5.00 B. Avg. # of years to max salary for female jobs = 5.00 IV. EXCEPTIONAL SERVICE PAY TEST = 0.00 (Result is B divided by A) A. % of male classes receiving ESP 0.00 B. % of female classes receiving ESP 0.00 "(If 20% or less, test result will be 0.00) Print and Post This Notice Posting date: // j l~Z~` Jurisdiction Name: ~~~~ K/VGY /VIG(~GL/Ct`OGt,~ ~%1(l f7~l,s NOTICE 2012 Pay Equity Report This jurisdiction is submitting a pay equity implementation report to Minnesota Management & Budget as required by the Local Government Pay Equity Act, Minnesota Statutes 471.991 to 471.999. The report must be submitted to the department by January 31.2012. The report is public data under the Minnesota Government Data Practices Act, Minnesota Statutes, Chapter 13. That means that the report is available to anyone requesting this information. This notice is being sent to all union representatives (if any) in this jurisdiction. In addition, this notice must remain posted in a prominent location for at least 90 days from the date the report was submitted. For more information about this jurisdiction's pay equity program, or to request a copy of the implementation report, please contact: 7-/~--@s a. c1 Yam i n.ck~- -~ i3 a ~ 9 Oran ~ f~,~wN ~, Ml~~ 7G3- `~'~/-LOZO (local contact person's name, address, telephone) For more information about the state pay equity law, you may contact: Pay Equity Coordinator Minnesota Management & Budget 400 Centennial Office Building 658 Cedaz Street St. Paul, MN 55155