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4.1. ERMUSR 08-11-2009~i Elk River -~ Municipal Utilities 13069 Orono Parkway • PO. Box 430 Elk River, MN 55330-0430 Aug 7, 2009 To: Elk River Municipal Utilities Commission John Dietz Jerry Gumphrey Daryl Thompson From: Troy Adams Subject: Review and Consider Salary Structure Study Phone: 763.441.2020 Fax: 763.441.8099 At the Utility Commission meeting Aug 12, 2008, the Commission authorized Riley, Dettmann & Kelsey LLC to perform a salary structure study similar to the study they had performed for the City. The purpose of this study was to ensure consistent coordination within the company pay structure between the different pay grades and also meet the pay equity requirements. Through this study; Rod Kelsey assisted staff in completing Job Description Questionnaires (JDQs). From these JDQs, Mr. Kelsey established "points" for each position and point ranges that were based on Riley, Dettmann & Kelsey LLC's Job Evaluation System. Enclosed for your review is a Job Evaluation Summary outlining the proposed position "grades" and the point ranges. Under the direction of the Utilities Commission Chair, City staff has generated proposed salary ranges for the Utilities based on the proposed Job Evaluation Summary. These proposed salary ranges are enclosed for your review. Also enclosed is Elk River Municipal Utilities current salary ranges. Elk River Municipal Utilities Position Pay Grades Alphabetical Order within Grade Level Grade Level Position Title 16 Director of Operations 15 Electric Superintendent Finance Director/Office Manager 14 13 Superintendent of Technical Services Water Superintendent 12 Foreperson 11 Lead Lineperson 10 Lead Electrical Technician Lineperson 9 Assistant Office Manager Plant Operator/Mechanic 8 Accountant Electrical Technician Security Technician 7 Locator/Mapping Technician Water Operator 6 Locator Maintenance Person 5 Accounts Payable & Payroll Specialist Billing Specialist Credit and Collections Specialist Purchasing Specialist 4 Customer Service Representative 3 2 1 y w .~ w ^~ "~ C 'a a a a~ 0 Q as ._ W 0 a O ~ O r r ~ M ~ N ~~ O~ O~ p p O r M p ~ O d~ ~ .x M ~~ N ~~ O M M O ~ M ~ O M N ,a- M M ~ M N ~ M O ~ N ch N ~ N ~ N ~ O m a0 ^ ti ~ n N ~ O to fA M 69 fA W 69 EA ~ EA fA ~ b9 EN ~ E9 fA ~ 69 EA O EA b9 ~ EA b9 ~ EA ffl ~ fA EA ~ fA EA ~ Efl EA M ~ 69 M ~ t9 M E9 b9 ~ O O M ~ n ~ O ~ O .d. V O N N M ~ O O 0 W ~ O O O O W N V N !~ ~ 00 0 0 O O p M M O O O r R M n ~ n d. ~ ~ N N r M O p N O M ~ O O d ~ (D .~ ~ M (V O O~ Oj M O r~ n p M O W M O ~ ~ Oj ~ N V O N t!~ ~ M N N LCj N M O ~ h W ~ O~ ~ ~ O O M~ (n O~ ~ V) M M ~ b9 ~ M ~ 69 ~ M ~ Efl r M ~ EA p M y~ EA O M ~ EA ~ N ~ EA M ~ 69 ~ ~ EA ~ ~ EA ,~ ~ Efl M ~ EA M ~ EH M ~ EA M En 69 M O~ ~ W~ ~ O ~~ M O O O O M ~ d' n N N M M M M to O~ I~ O~ O N O M~ O O W O V M ~ O m 0 ~ N (p M N O ^ 00 W O CO M O O O ~~ O N ~ O O CO M d ~ O ~ ~ M 00 ~ M ~ ~ M O ~ O ~ M ~ N ~- N ~ N ~ N N f~ 00 ~ CD (h _~ _~ O V (n SEA X69 X69 ~(A M DER ~ffl SEA SEA ~Efl ~Efl X69 X69 ~ffl SEA ~Efl ~fA N ON W ~ (vOj O ~ O~ ~ ~ ~ V M ~ O tl) O ~_ r N W V n p CMD O ~~ N O ~ O N M O N M tI') M p N O N (O ~ N~ CO N O O ~ N n M Q ~ M ~ ~ O ~ M ^ (h ~~ ~ - (~') N ~ N ~ ~ N ~ ~ N Qj N ~ N _ O ~ W ~ O ~ ~ ~ V ~ M r M M O~ ~~ ( r~ n~ ~~ tom tly~ ~~ ~t~ d'~ M~ M~ MEA Mto NE+9 NEfl E .- C M N N O N O V~ O O n 0 V p M M O n O~ ~ O N~ V O O N (D (O CO ~ (O r ~ M O O ~ ~~ O~ M O CO M (D r ~ O~ M~ M M M ~~ N M M O O a~ ~ ~ M M n N M O O ~ M In M O N O O ~ N O W In r W N ~ (D N _ In M M ~ M ~ p N ~ N C (nom V WEA fA ^fA Efl M ~d9 EA M Od9 69 N SEA 69 N ~d9 d~ N ~fA ffl DER 69 ~fA fA MEfl EA MEA EH M69 b4 NEA fA NfA fA N69 fA NEA EA N ~ m j ~ ~ '~ cM- ~ ~ O M r O ~ V M N ~ UJ U m ~ O ~ L U a ~ ~ U L ~ n ~ O (/~ J Q U R ~ U ~ C Q U O L U t > LL 4 U p (n H ~ N O N U C_ ~ d (0 U ~ N F- ~ F N (0 m In ~ -°> a o a w ~ aQi ~ a~ ~ ~ ~ ~ c d a a~ a _ ci O_ ~_ N a~ ~ w O w ~ `o a U ~ N ~ (O f9 ~ U ~ U ~ N ~ LL ~ Il J J Q. Q J J Q U rn 0 0 N N C d '`based on 3.66% increase for June/2008* Q5% Rio/ 7a ~noi ~noi Position TOP STEP 4 STEP 3 STEP 2 STEPv1(Hire) Monthl General Mana er $ 59.46 $ 56.48 $ 50.54 $ 45.49 $ 41.62 $10,305.83 Line Su erintendent $ 44.91 $ 42.66 $ 38.17 $ 34.36 $ 31.44 $7,784.08 En ineer $ 41.15 $ 39.10 $ 34.98 $ 31.48 $ 28.81 $7,133.24 Finance Director $ 41.15 $ 39.10 $ 34.98 $ 31.48 $ 28.81 $7,133.24 Asst. Office Mana er $ 31.11 $ 29.55 $ 26.44 $ 23.80 $ 21.78 $5,392.11 Water Su erintendent $ 38.52 $ 36.60 $ 32.74 $ 29.47 $ 26.97 $6,677.10 Assistant Accountant $ 28.00 $ 26.60 $ 23.80 $ 21.42 $ 19.60 $4,852.99 Office Clerk $ 22.22 $ 21.11 $ 18.89 $ 17.00 $ 15.56 $3,852.13 Clerk/Recept $ 19.62 $ 18.64 $ 16.68 $ 15.01 $ 13.73 $3,400.67 Line Foreman $ 36.69 $ 34.90 $ 31.33 $ 28.30 $ 25.98 $6,359.06 Lead Lineman $ 35.69 $ 33.90 $ 30.33 $ 27.30 $ 24.98 $6,185.73 Lineman $ 33.69 $ 32.00 $ 28.63 $ 25.77 $ 23.58 $5,838.98 Elec Tech/Securit $ 32.35 $ 30.73 $ 27.50 $ 24.75 $ 22.64 $5,607.20 Plant Mechanic/Water Operation $ 28.81 $ 27.37 $ 24.49 $ 22.04 $ 20.17 $4,993.45 Utilit Worker $ 27.41 $ 26.04 $ 23.30 $ 20.97 $ 19.19 $4,750.55 Laborer $ 20.59 $ 19.56 $ 17.50 $ 15.75 $ 14.42 $3,569.40