Loading...
5.2 ERMUSR 12-13-2022��i Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Theresa Slominski - General Manager MEETING DATE: AGENDA ITEM NUMBER: December 13, 2022 5.2 SUBJECT: Wage & Benefits Committee Update ACTION REQUESTED: Approve wage adjustments as outlined below to be effective January 1, 2023. BACKGROUND: On September 14, 2022, the Wage & Benefits Committee (WBC) met to discuss wage adjustments for 2023. The WBC reviewed information gathered by HR staff including available data on the metro average for the Lineworker pay group. DISCUSSION: The metro average wage adjustment data used for benchmarking lineworker market pay compares the base compensation of four metro municipals and three metro cooperatives with ERMU. This benchmarking system has improved stability in ERMU's market competitiveness for this pay group. The WBC agreed to apply the Lineworkers pay group wage adjustment to all other staff pay groups. In September the data available to the WBC projected that the 2023 metro average for the Lineworker pay group would call for a 3.14% adjustment. Since then, staff has received a sixth data point which results in a 3.21% adjustment. The seventh and final data point has been proposed but is awaiting approval. Once approved, the average adjustment is anticipated to be 3.25%. The Committee has also discussed planned changes to ERMU's Organizational Chart. An update on those changes will be provided by the deputy general manager with his staff update. ACTION REQUESTED: The Committee recommends the Commission take the following actions to be effective January 1, 2023: • Approve a wage adjustment for all staff as determined by the average of known, approved adjustments of the four municipalities and three metro cooperatives forming the 2023 metro average as of December 31, 2022. Page 1 of 1 99