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6.1. ERMUSR 01-13-2009Ji Elk River Municipal Utilities 13069 Orono Parkway • PO. Box 430 Elk River, MN 55330-0430 January 9, 2009 To: Elk River Municipal Utilities commission Jerry Takle Jerry Gumphrey John Dietz From: Theresa Slominski Re: Comparable Worth Reporting Phone: 763.441.2020 Fax: 763.441.8099 I have been working on the comparable worth filing for the year ended 12/31/2008. In June of 2008 a report was done and brought to the commission showing we were in compliance. Since that report, a raise was given to the position of Office Clerk, the Electric Superintendent retired and was replaced, and we went from 6 linepersons to 5. When I input these changes, we were shown to be out of compliance (report is attached as item #2.) I have been in contact with Rod Kelsey from Riley, Dettmann, and Kelsey (the firm working on our revised job descriptions and comparable worth compliance in the future), Faith Zwemke from the State Pay Equity Office (PEO), and Lori Johnson from the city. Lori took a look at the classes and suggested revising the points for two positions to get back in compliance: the lead lineman and the electric superintendent. I have contacted the HayGroup to review our revised points and determine if they are acceptable for our reporting purposes. The HayGroup stated they should be able to get back to me early next week with a determination. If the determination is favorable, we will be submitting the report as attached item #1. If the point values are not going to work, per the PEO, the other option is to change a female pay grade that is shown as under the predicted pay so that it meets predicted pay. There is a 30 day window after the year end for the governing body to adjust the pay and make it effective 12/31/08, pay the rate going forward, and still be in compliance. The least costly change is highlighted in item #2b and affects the Accountant and Finance Director positions. (Changing just the Accountant position brought us to a 79.5% underpayment ration and we need at least 80%.) This option would have a cost of $1,632 in 2009 to implement. It is not ideal, and hopefully not the route we will have to take, but it is feasible. Compliance Report Jurisdiction: ERMU Test 1/7/09 Contact: Phone: 01 /07/200 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 guidebook. I. GENERAL JOB CLASS INFORMATION Male Female Balanced All Job Classes Classes Classes Classes # Job Classes i i 4 1 16 # Employees 25 9 2 36 Avg. Max Monthly Pay per Employee $5,963.00 $4,178.00 $5,383.86 II. STATISTICAL ANALYSIS TEST Male Female A. UNDERPAYMENT RATIO = 84.8 Classes Classes a. # at or above Predicted Pay 4 1 b. # Below Predicted Pay 7 3 c. TOTAL 11 4 d. % Below Predicted Pay 63.64 75.00 (b divided by c = d) " (Result is % of male classes below predicted pay divided by % of female classes below pre dicted pay) B. T -TEST RESULTS Degrees of Freedom (DF) = 32 Value of T = a. Avg. dill. in pay from predicted pay for male jobs = b. Avg. dill. in pay from predicted pay for female jobs = 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 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) 8.909 $16 -$695 ~t `~'v~~ Compliance Report Jurisdiction: Elk River Municipal Utilities Date: 1/9/2009 Contact: Bryan Adams Phone: (763) 441-2020 Insurance Added? N Job Evaluation System Used: State Job Match 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 guidebook. I. GENERAL JOB CLASS INFORMATION Male Female Balanced All Job Classes Classes Classes Classes # Job Classes 11 4 2 17 # Employees 25 9 2 36 Avg. Max Monthly Pay per Employee 5,961.68 4,176.56 5,382.47 II STATISTICAL ANALYSIS TEST Male Female A. UNDERPAYMENT RATIO = 63.6 Classes Classes a. # at or above Predicted Pay 4 0 b. # Below Predicted Pay 7 4 c. TOTAL 11 4 d. % Below Predicted Pay 63.64 100.00 (b divided by c = d) * (Result is % of male classes below predicted pay divided by % of female classes below predicted pay) B. T-TEST RESULTS Degrees of Freedom (DF) = 32 Value of T = 8.469 a. Avg. diff. in pay from predicted pay for male jobs = $31 b. Avg, dill. in pay from predicted pay for female jobs = -$599 III. SALARY RANGE TEST = .00 % (Result is A divided by B) A. Avg. # of years to max salary for male jobs = 1.00 B. Avg. # of years to max salary for female jobs = 00 IV. EXCEPTIONAL SERVICE PAY TEST .00 A. % of male classes receiving ESP 00 " B. % of female classes receiving ESP 00 (if 20% or less, test result will be 0.00) L-t~-wt-~2 Predicted Pay Report - Elk River Municipal Utilities Case: 2008 Adj in Comp 1 /9/2009 12:35:32 PM Page: 1 Job Male Female Total Work Max Mo. Predicted Pay Nbr Job Title Empl Empl Empl Sex Points Salary pay Difference 1 Clerk / Recept 0 3 3 F 122 -$771.52 2 Labor 1 i 2 B 136 _$818.87 3 Accts Payable 0 0 0 B 147 -$880.16 4 ClerniSec Pur 0 4 4 F i47 •$706.16 5 Utility Worker 5 1 6 M 156 $54.03 6 Asst Manager/Collections 1 0 1 M 224 -$352.53 7 Electronic Tech 1 0 1 M 217 _$28 gg 8 Lineman 5 0 5 M 233 $22.70 9 Lead Lineman 6 0 6 M 245 $206.53 10 Line Foreman 1 0 1 M 311 -$55.44 11 Water Super 1 0 1 M 366 ..$22.42 12 Financial Dir 0 t 1 F 432 _$20.38 13 Elec Super 1 0 1 M 516 $8.97 14 General Manager 1 0 1 M 964 -$13.59 15 Engineer 1 0 1 M 432 -$20.39 16 MechaniclOperator 1 0 1 M 203 _$427.86 17 Accountant 0 1 1 F 181 -$23127