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HomeMy WebLinkAbout _ 9.15(c)--Consider Resolution approving amendments to Executive Management Pay-For-Performanc CITY OF REDDING REPORT TO THE CITY COUNCIL Recommendation Adopt Resolution approving amendments to the Executive Management Pay-For-Performance Salary Plan (Unrepresented) providing classification-specific salary range adjustments as a result of a compensation and compression study, including the City Manager classification, and authorizing immediate salary increases for the employees in those classifications, effective September 3, 2023. Fiscal Impact The estimated total cost resulting from the amendments to the unrepresented salary schedules is approximately $2.8 million per year once fully implemented. The primary portion of this cost, roughly $1.7 million per year, pertains directly to Redding Electric Utility (REU). An additional sum of approximately $220,000 per year is attributed to the REU Customer Services Division, which is then distributed among REU, Water, Wastewater, and Solid Waste funds. These increased costs have been factored into the Electric Utility's five-year plan. The fiscal impact on the General Fund is approximately $400,000 to $475,000 per year. The remaining expenses are applicable to internal service funds and general government operations. These costs are distributed across City of Redding (City) departments using the cost allocation plan and internal service fund allocations based on the usage of these services. Alternative Action The City Council (Council) could choose not to approve the resolution amending the Executive Management Pay-For-Performance Salary Plan for Unrepresented Employees, and provide additional direction to staff. Background/Analysis MEETING DATE: September 5, 2023 ITEM NO. 9.15(c) FROM: ***APPROVED BY*** kkibler@cityofredding.org btippin@cityofredding.org SUBJECT: 9.15(c)--Consider Resolution approving amendments to Executive Management Pay-For-Performance Salary Plan for Unrepresented Employees. Kari Kibler, Personnel Director Report to Redding City Council August 29, 2023 Re: 9.15(c)--Consider Resolution approving amendments to Executive Management Pay -For- Performanc Page 2 The Council has developed goals and objectives for the City Manager to focus on. One of the Objectives is “Government of the 21st Century” and one of the goals identified for that Objective is to “Develop a plan to improve the City’s effectiveness with a focus on organizational structure and succession planning.” There are, of course many layers to this goal, but the most important element is the City’s workforce. The City delivers critical services to the community and the ability to retain its existing excellent staff and hire new quality employees is paramount. City Council Policy 206 reads, in part, “The City of Redding will establish and maintain a compensation policy which is intended to recruit and retain the better qualified employees”…..and…. “The City shall conduct periodic surveys of public and private sector employment in order to ensure that its compensation practices conform to the practices of a cross-section of public and private employers in the labor market from which the City recruits its workforce.” REU’s 2026 Strategic Plan adopted by Council on August 17, 2021, includes Goal 9 “Enhance Employee Development, Attraction, and Retention,” which reads in part, “in order to attract and retain quality and dedicated team members, ongoing labor market analysis must occur to ensure the working environment of REU is one that attracts and maintains employees. This will include studies of pay and benefits and working conditions. These workforce initiatives are imperative to deliver the strategic plan successfully.” In 2021, the City hired a consultant to study the City’s compensation plan, specifically salary and benefits, for all represented and unrepresented classifications and to also review how positions and classifications relate from a step and/or level perspective, and in succession planning, within the City. Since then, the City has used the information from the salary study to bring City classifications up to the market median and maintain competitive wages in order to attract and retain better qualified employees. Recent contracts with Redding Independent Employees Organization (RIEO), International Association of Fire Fighters (IAFF), United Public Employees of California (UPEC) Technical and other units have resulted in wage increases for represented positions, which is now causing those positions to compress with unrepresented classifications. Staff recommend the Council adjust the salary ranges of the unrepresented classifications, effective September 3, 2023, and again in September 2024, in order to maintain proper position relationships and promote succession planning within the organization. The recommended increases range from approximately three percent to 31.6 percent depending on classification. The recommended wage increases are attached to this staff report, separated out by Electric and Non-Electric classifications. Providing compensation to employees that is fair and is established by the labor market is a goal driven by Council Policy 206, reinforced by the Objectives established for the City Manager by the City Council and REU’s 2026 Strategic Plan adopted by City Council, and most importantly recognizes the value employees have to this organization. Environmental Review This is not a project defined under the California Environmental Quality Act, and no further action is required. Report to Redding City Council August 29, 2023 Re: 9.15(c)--Consider Resolution approving amendments to Executive Management Pay -For- Performanc Page 3 Council Priority/City Manager Goals • Government of the 21st Century – “Be relevant and proactive to the opportunities and challenges of today’s residents and workforce. Anticipate the future to make better decisions today.” Attachments ^Resolution ^Exhibit - Salary Plan Executive Management PFP Effective September 3, 2023 ^Exhibit - Salary Plan for Executive Management PFP Effective September 1, 2024 ^Exhibit - Salary Plan Executive Management PFP - Current ^Table - Proposed Salary Increases (REU) ^Table - Proposed Wage Increases (non REU) RESOLUTION NO. 2023-___ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF REDDING ADOPTING AN AMENDMENT TO THE EXECUTIVE MANAGEMENT PAY-FOR-PERFORMANCE SALARY PLAN EFFECTIVE SEPTEMBER 3, 2023 WHEREAS, staff has recommended that the Executive Management Pay-For- Performance Salary Plan be amended, effective September 3, 2023; and WHEREAS, the City Council deems it to be in the best interest of the City to adopt such recommendation; NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council that the Executive Management Pay-For-Performance Salary Plan be amended, as attached hereto, effective September 3, 2023. I HEREBY CERTIFY that the foregoing resolution was introduced and adopted at a regular meeting of the City Council of the City of Redding on the 5 th day of September, 2023, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: ___________________________________ MICHAEL DACQUISTO, Mayor ATTEST: FORM APPROVED: __________________________________ ___________________________________ SHARLENE TIPTON, City Clerk BARRY E. DeWALT, City Attorney Job Code Title 96 City Clerk (Elected Official)$600 97 City Treasurer (Elected Official)$600 30 Director of Electric Utility $20,026 – $26,035 31 Assistant Director of Electric Utility $18,206 – $23,669 61 Electric Manager - Energy Management $16,551 – $21,517 84 Electric Manager - Engineering $16,220 – $21,087 83 Electric Manager - Operations $16,220 – $21,087 66 Compliance Officer $16,220 – $21,087 35 Chief of Police $15,894 – $20,664 94 Chief Information Officer $15,612 – $20,296 88 Electric Program Supervisor - Energy Management $15,046 – $19,561 76 Electric Manager - Power Production $14,807 – $19,250 62 Electric Program Supervisor - Transmission & Distribution $14,746 – $19,170 77 Electric Manager - Line $14,722 – $19,139 12 Assistant City Manager $14,631 – $19,022 40 Fire Chief $14,769 – $19,201 63 Electric Manager - Customer Services and Metering $14,193 – $18,451 69 Electric Manager - Financial $14,193 – $18,451 86 Electric Manager - Resources $14,192 – $18,451 67 Electric Manager - Technology $14,192 – $18,451 20 Director of Public Works $13,935 – $18,116 59 Electric Program Supervisor - Power Production $13,461 – $17,500 42 Deputy Fire Chief $12,726 – $16,544 52 Director of Community Services $12,268 – $15,950 43 Director of Development Services $12,268 – $15,950 87 Electrical Engineering Supervisor $12,267 – $15,948 78 Electric Program Supervisor - Line $12,267 – $15,948 41 Electric Program Supervisor - Meter Shop $12,267 – $15,948 80 Electric Program Supervisor - Substations $12,267 – $15,948 64 Director of Finance $12,201 – $15,862 18 Deputy City Manager $12,176 – $15,830 58 Electric Program Supervisor - Operational Technology $11,991 – $15,589 134 Assistant City Attorney II $11,776 – $15,310 81 Electric Manager $11,754 – $15,281 54 Cyber Security Officer $11,254 – $14,631 82 Electric Program Supervisor $11,195 – $14,554 276 Electric Program Supervisor - Compliance $11,195 – $14,554 274 Electric Program Supervisor - Customer Programs $11,195 – $14,554 275 Electric Program Supervisor - Customer Service $11,195 – $14,554 278 Electric Program Supervisor - Financial Services $11,195 – $14,554 89 Electric Program Supervisor - Service Planning $11,195 – $14,554 277 Electric Program Supervisor - Settlements $11,195 – $14,554 273 Electric Program Supervisor - Vegetation Management $11,195 – $14,554 260 Electric Utility Senior Resource Planner $11,195 – $14,554 CITY OF REDDING EXECUTIVE MANAGEMENT PAY-FOR-PERFORMANCE SALARY PLAN Effective: September 3, 2023 Monthly Salary Range NO RANGE NO RANGE Job Code Title Monthly Salary Range 65 Personnel Director $11,194 – $14,552 106 Assistant Director of Public Works $11,107 – $14,440 112 Assistant City Engineer $10,912 – $14,186 192 Electric Utility Operational Technology Engineer $10,901 – $14,172 108 Electrical Engineer $10,882 – $14,147 155 Electric Utility Senior Project Engineer $10,882 – $14,147 68 Operations/Compliance Engineer $10,882 – $14,147 262 Power Plant Engineer II $10,882 – $14,147 135 Assistant City Attorney I $10,665 – $13,865 71 Assistant Director of Development Services/Building Official $10,656 – $13,853 138 Planning/Community Development Manager $10,364 – $13,473 93 Deputy Director of Public Works $10,180 – $13,235 60 Finance Officer $10,179 – $13,233 116 Electric Utility Resource Planner $10,177 – $13,231 110 Electric Utility Engineer $9,893 – $12,861 261 Power Plant Engineer I $9,893 – $12,861 50 Assistant Director - Community Services $9,790 – $12,727 182 Geographic Information Systems Manager $9,726 – $12,645 252 Municipal Utilities Manager $9,694 – $12,603 202 Transit Manager $9,454 – $12,475 103 Housing Manager $9,430 – $12,259 127 Building Official $9,261 – $12,039 72 Environmental Compliance Manager $9,148 – $11,893 95 Personnel Manager $9,006 – $11,708 90 Risk Manager $9,006 – $11,708 249 Field Foreman-Electrical Technician $8,927 – $11,606 151 Deputy City Attorney $8,925 – $11,603 75 Airports Manager $8,839 – $11,491 153 Deputy Building Official $8,555 – $11,122 195 Electric Utility Associate Resource Planner $8,480 – $11,025 105 Assistant Finance Officer $8,477 – $11,020 121 Electric Utility Engineering Associate $8,342 – $10,845 98 Administrator - Office of City Clerk $8,176 – $10,629 99 Administrator - Office of City Treasurer $8,176 – $10,629 131 Economic Development, Innovation and Equity Manager $8,048 – $10,463 92 Parks & Facilities Manager $7,745 – $10,068 51 Communication Manager $7,714 – $10,028 107 Energy Services Account Manager $7,653 – $9,949 136 Electric Utility Engineering Assistant II $7,584 – $9,859 130 Fleet Manager $7,506 – $9,759 56 Senior Personnel Analyst $7,489 – $9,736 Job Code Title 209 Assistant Airports Manager $7,368 – $9,579 166 Purchasing Officer $7,053 – $9,169 150 Electric Utility Engineering Assistant I $6,894 – $8,963 113 Electric Utility Field Foreman $5,362 – $8,851 175 Management Assistant to the City Manager $6,807 – $8,849 185 Police Services Manager $6,520 – $8,477 165 Parks Superintendent $6,444 – $8,378 169 Recreation Superintendent $6,444 – $8,378 245 Executive Assistant to the City Manager $5,780 – $7,514 109 Reprographics Manager $5,780 – $7,514 Monthly Salary Range Job Code Title 96 City Clerk (Elected Official)$600 97 City Treasurer (Elected Official)$600 30 Director of Electric Utility $21,028 – $27,337 31 Assistant Director of Electric Utility $19,116 – $24,852 61 Electric Manager - Energy Management $17,378 – $22,593 84 Electric Manager - Engineering $17,031 – $22,141 83 Electric Manager - Operations $17,031 – $22,141 66 Compliance Officer $17,031 – $22,141 35 Chief of Police $16,769 – $21,801 94 Chief Information Officer $16,236 – $21,108 88 Electric Program Supervisor - Energy Management $15,798 – $20,539 76 Electric Manager - Power Production $15,549 – $20,214 62 Electric Program Supervisor - Transmission & Distribution $15,483 – $20,129 12 Assistant City Manager $15,363 – $19,973 77 Electric Manager - Line $15,310 – $19,904 40 Fire Chief $15,360 – $19,969 63 Electric Manager - Customer Services and Metering $14,760 – $19,189 69 Electric Manager - Financial $14,760 – $19,189 86 Electric Manager - Resources $14,760 – $19,189 67 Electric Manager - Technology $14,760 – $19,189 20 Director of Public Works $14,144 – $18,387 59 Electric Program Supervisor - Power Production $14,135 – $18,376 52 Director of Community Services $12,882 – $16,747 43 Director of Development Services $12,882 – $16,747 64 Director of Finance $12,811 – $16,655 18 Deputy City Manager $12,785 – $16,622 87 Electrical Engineering Supervisor $12,758 – $16,586 78 Electric Program Supervisor - Line $12,758 – $16,586 41 Electric Program Supervisor - Meter Shop $12,758 – $16,586 80 Electric Program Supervisor - Substations $12,758 – $16,586 42 Deputy Fire Chief $13,235 – $17,206 58 Electric Program Supervisor - Operational Technology $12,471 – $16,213 81 Electric Manager $12,225 – $15,893 134 Assistant City Attorney II $12,129 – $15,769 112 Assistant City Engineer $11,784 – $15,320 54 Cyber Security Officer $11,704 – $15,216 106 Assistant Director of Public Works $11,663 – $15,162 82 Electric Program Supervisor $11,643 – $15,136 276 Electric Program Supervisor - Compliance $11,643 – $15,136 274 Electric Program Supervisor - Customer Programs $11,643 – $15,136 275 Electric Program Supervisor - Customer Service $11,643 – $15,136 278 Electric Program Supervisor - Financial Services $11,643 – $15,136 89 Electric Program Supervisor - Service Planning $11,643 – $15,136 277 Electric Program Supervisor - Settlements $11,643 – $15,136 273 Electric Program Supervisor - Vegetation Management $11,643 – $15,136 260 Electric Utility Senior Resource Planner $11,643 – $15,136 CITY OF REDDING EXECUTIVE MANAGEMENT PAY-FOR-PERFORMANCE SALARY PLAN Effective: September 1, 2024 Monthly Salary Range NO RANGE NO RANGE Job Code Title Monthly Salary Range 65 Personnel Director $11,529 – $14,989 192 Electric Utility Operational Technology Engineer $11,337 – $14,739 108 Electrical Engineer $11,317 – $14,713 155 Electric Utility Senior Project Engineer $11,317 – $14,713 68 Operations/Compliance Engineer $11,317 – $14,713 262 Power Plant Engineer II $11,317 – $14,713 71 Assistant Director of Development Services/Building Official $11,189 – $14,546 135 Assistant City Attorney I $10,985 – $14,281 138 Planning/Community Development Manager $10,934 – $14,214 93 Deputy Director of Public Works $10,689 – $13,896 60 Finance Officer $10,688 – $13,895 116 Electric Utility Resource Planner $10,584 – $13,760 110 Electric Utility Engineer $10,288 – $13,375 261 Power Plant Engineer I $10,288 – $13,375 50 Assistant Director - Community Services $10,279 – $13,363 252 Municipal Utilities Manager $10,179 – $13,233 182 Geographic Information Systems Manager $10,115 – $13,150 103 Housing Manager $9,900 – $12,871 202 Transit Manager $9,454 – $12,849 127 Building Official $9,724 – $12,641 72 Environmental Compliance Manager $9,423 – $12,250 249 Field Foreman-Electrical Technician $9,375 – $12,187 95 Personnel Manager $9,276 – $12,059 90 Risk Manager $9,276 – $12,059 151 Deputy City Attorney $9,193 – $11,951 75 Airports Manager $9,104 – $11,836 105 Assistant Finance Officer $8,900 – $11,571 153 Deputy Building Official $8,898 – $11,567 195 Electric Utility Associate Resource Planner $8,819 – $11,466 121 Electric Utility Engineering Associate $8,676 – $11,279 98 Administrator - Office of City Clerk $8,584 – $11,160 99 Administrator - Office of City Treasurer $8,421 – $10,948 131 Economic Development, Innovation and Equity Manager $8,289 – $10,777 51 Communication Manager $8,138 – $10,580 92 Parks & Facilities Manager $7,976 – $10,370 107 Energy Services Account Manager $7,959 – $10,347 136 Electric Utility Engineering Assistant II $7,887 – $10,254 130 Fleet Manager $7,882 – $10,247 56 Senior Personnel Analyst $7,714 – $10,028 209 Assistant Airports Manager $7,589 – $9,866 166 Purchasing Officer $7,264 – $9,444 Job Code Title 150 Electric Utility Engineering Assistant I $7,170 – $9,321 175 Management Assistant to the City Manager $7,147 – $9,291 113 Electric Utility Field Foreman $5,362 – $9,205 185 Police Services Manager $6,846 – $8,901 165 Parks Superintendent $6,735 – $8,755 169 Recreation Superintendent $6,735 – $8,755 245 Executive Assistant to the City Manager $6,069 – $7,890 109 Reprographics Manager $6,069 – $7,890 Monthly Salary Range Job Code Title 96 City Clerk (Elected Official)$600 97 City Treasurer (Elected Official)$600 30 Director of Electric Utility $17,779 – $23,114 31 Assistant Director of Electric Utility $16,163 – $21,012 35 Chief of Police $15,894 – $20,664 76 Electric Manager - Power Production $14,807 – $19,250 61 Electric Manager - Energy Management $14,665 – $19,065 84 Electric Manager - Engineering $14,665 – $19,065 83 Electric Manager - Operations $14,665 – $19,065 66 Compliance Officer $14,665 – $19,065 40 Fire Chief $14,067 – $18,287 12 Assistant City Manager $13,934 – $18,116 59 Electric Program Supervisor - Power Production $13,461 – $17,500 88 Electric Program Supervisor - Energy Management $13,299 – $17,290 62 Electric Program Supervisor - Transmission & Distribution $13,299 – $17,290 20 Director of Public Works $13,271 – $17,253 69 Electric Manager - Financial $12,341 – $16,043 94 Chief Information Officer $12,341 – $16,043 63 Electric Manager - Customer Services and Metering $12,240 – $15,913 77 Electric Manager - Line $12,240 – $15,913 86 Electric Manager - Resources $12,240 – $15,913 42 Deputy Fire Chief $12,120 – $15,756 43 Director of Development Services $12,028 – $15,637 52 Director of Community Services $12,028 – $15,637 134 Assistant City Attorney II $11,776 – $15,310 67 Electric Manager - Technology $11,726 – $15,245 87 Electrical Engineering Supervisor $11,483 – $14,929 64 Director of Finance $11,194 – $14,552 65 Personnel Director $11,194 – $14,552 18 Deputy City Manager $11,171 – $14,523 78 Electric Program Supervisor - Line $11,166 – $14,516 106 Assistant Director of Public Works $10,943 – $14,227 80 Electric Program Supervisor - Substations $10,901 – $14,172 41 Electric Program Supervisor - Meter Shop $10,901 – $14,172 89 Electric Program Supervisor - Service Planning $10,759 – $13,987 135 Assistant City Attorney I $10,665 – $13,865 81 Electric Manager $10,463 – $13,602 108 Electrical Engineer $10,454 – $13,591 68 Operations/Compliance Engineer $10,454 – $13,591 262 Power Plant Engineer II $10,454 – $13,591 112 Assistant City Engineer $10,343 – $13,446 CITY OF REDDING EXECUTIVE MANAGEMENT PAY-FOR-PERFORMANCE SALARY PLAN Effective: July 9, 2023 Monthly Salary Range NO RANGE NO RANGE Job Code Title Monthly Salary Range 82 Electric Program Supervisor $10,224 – $13,292 58 Electric Program Supervisor - Operational Technology $10,224 – $13,292 273 Electric Program Supervisor - Vegetation Management $10,224 – $13,292 274 Electric Program Supervisor - Customer Programs $10,224 – $13,292 275 Electric Program Supervisor - Customer Service $10,224 – $13,292 276 Electric Program Supervisor - Compliance $10,224 – $13,292 277 Electric Program Supervisor - Settlements $10,224 – $13,292 278 Electric Program Supervisor - Financial Services $10,224 – $13,292 260 Electric Utility Senior Resource Planner $10,224 – $13,292 155 Electric Utility Senior Project Engineer $10,120 – $13,156 71 Assistant Director of Development Services/Building Official $10,053 – $13,069 93 Deputy Director of Public Works $9,980 – $12,975 54 Cyber Security Officer $9,710 – $12,624 138 Planning /Community Development Manager $9,596 – $12,475 202 Transit Manager $9,454 – $12,475 50 Assistant Director - Community Services $9,505 – $12,356 252 Municipal Utilities Manager $9,505 – $12,356 192 Electric Utility Operational Technology Engineer $9,406 – $12,228 116 Electric Utility Resource Planner $9,406 – $12,228 60 Finance Officer $9,296 – $12,085 72 Environmental Compliance Manager $9,148 – $11,893 127 Building Official $9,124 – $11,861 110 Electric Utility Engineer $8,958 – $11,645 261 Power Plant Engineer I $8,957 – $11,645 151 Deputy City Attorney $8,925 – $11,603 75 Airports Manager $8,839 – $11,491 103 Housing Manager $8,611 – $11,195 153 Deputy Building Official $8,555 – $11,122 182 Geographic Information Systems Manager $8,392 – $10,910 249 Field Foreman-Electrical Technician $8,383 – $10,898 95 Personnel Manager $8,262 – $10,741 90 Risk Manager $8,262 – $10,740 98 Administrator - Office of City Clerk $8,176 – $10,629 99 Administrator - Office of City Treasurer $8,176 – $10,629 131 Economic Development, Innovation and Equity Manager $8,048 – $10,463 121 Electric Utility Engineering Associate $7,837 – $10,189 105 Assistant Finance Officer $7,777 – $10,110 92 Parks & Facilities Manager $7,745 – $10,068 51 Communication Manager $7,714 – $10,028 195 Electric Utility Associate Resource Planner $7,602 – $9,882 107 Energy Services Account Manager $7,503 – $9,754 56 Senior Personnel Analyst $7,489 – $9,736 Job Code Title 209 Assistant Airports Manager $7,368 – $9,579 136 Electric Utility Engineering Assistant II $7,150 – $9,296 166 Purchasing Officer $7,053 – $9,169 113 Electric Utility Field Foreman $5,362 – $8,851 175 Management Assistant to the City Manager $6,706 – $8,718 150 Electric Utility Engineering Assistant I $6,493 – $8,441 165 Parks Superintendent $6,444 – $8,378 169 Recreation Superintendent $6,444 – $8,378 130 Fleet Manager $6,361 – $8,270 185 Police Services Manager $6,361 – $8,270 245 Executive Assistant to the City Manager $5,231 – $6,800 109 Reprographics Manager $5,231 – $6,800 Monthly Salary Range Classification Current Max Salary (Monthly) 2023 Wage Increase Proposed 2023 Max Salary (Monthly) 2024 Wage Increase Proposed 2024 Max Salary (Monthly) Aggregate Increase Over Two Years Spread Between Subordinate Highest Paid Subordinate/Line of Progression 2024 Max Salary for Subordinate Director of Electric Utility 23,114 12.6% 26,035 5.0% 27,337 18.3% 10.0% Assistant Director of Electric Utility 24,852 Assistant Director of Electric Utility 21,012 12.6%23,669 5.0%24,852 18.3%10.0%Electric Manager-Energy Management 22,593 Chief Information Officer 16,043 26.5% 20,296 4.0% 21,108 31.6% 10.0% Electric Manager-Technology 19,189 Electric Manager-Technology 15,245 21.0% 18,451 4.0% 19,189 25.9% 18.4% Electric Program Supervisor-Operational Technology 16,213 GIS Manager 10,910 15.9% 12,645 4.0% 13,150 20.5% 39.4% Senior Information Analyst 9,436 Electric Program Supervisor-Operational Technology 13,292 17.3% 15,589 4.0% 16,213 22.0% 10.0% Electric Utility Operational Technology Engineer 14,739 Electric Utility Operational Technology Engineer 12,228 15.9% 14,172 4.0% 14,739 20.5% Cybersecurity Officer 12,624 15.9%14,631 4.0%15,216 20.5% Electric Manager 13,602 12.3%15,281 4.0%15,893 16.8%5.0%Electric Program Supervisor 15,136 Electric Manager-Power Plant Production 19,250 0.0% 19,250 5.0% 20,214 5.0% 10.0% Electric Program Supervisor-Power Production 18,376 Electric Program Supervisor-Power Production 17,500 0.0% 17,500 5.0% 18,376 5.0% 10.0% Working Foreman - Power Plant Operations 16,704 Power Plant Engineer II 13,591 4.1% 14,147 4.0% 14,713 8.3% 10.0% Power Plant Engineer I 13,375 Power Plant Engineer I 11,645 10.4%12,861 4.0%13,375 14.9%18.6%Electric Utility Engineering Associate 11,279 Electric Manager-Energy Management 19,065 12.9% 21,517 5.0% 22,593 18.5% 10.0% Electric Program Supervisor-Energy Management 20,539 Electric Program Supervisor-Energy Management 17,290 13.1% 19,561 5.0% 20,539 18.8% 12.1% Electric Utility Senior System Operator - Power 18,317 Electric Program Supervisor-Settlements 13,292 9.5%14,554 4.0%15,136 13.9%39.0%Electric Utility Analyst - Power Settlements 10,886 Electric Manager-Engineering 19,065 10.6% 21,087 5.0% 22,141 16.1% 33.5% Electrical Engineering Supervisor 16,586 Electric Manager-Operations 19,065 10.6% 21,087 5.0% 22,141 16.1% 10.0% Electric Program Supervisor-System Operator-T&D 20,129 Electric Program Supervisor-System Operator-T&D 17,290 10.9% 19,170 5.0% 20,129 16.4% 11.1% Electric Utility Senior System Operator - T&D (NERC)18,123 Electric Program Supervisor-Substation Maintenance 14,172 12.5% 15,948 4.0% 16,586 17.0% 14.6% Senior Substation Electrical Technician (Cert)14,476 Electric Program Supervisor-Service Planning 13,987 4.1% 14,554 4.0% 15,136 8.2% 22.7% Senior Electric Utility Distribution Planner/Inspector 12,334 Electrical Engineering Supervisor 14,929 6.8% 15,948 4.0% 16,586 11.1% 12.7% Electric Utility Senior Project Engineer 14,713 Electric Utility Senior Project Engineer 13,156 7.5% 14,147 4.0% 14,713 11.8% 10.0% Electric Utility Engineer 13,375 Electric Utility Operations/ Compliance Engineer 13,591 4.1% 14,147 4.0% 14,713 8.3% 10.0% Electric Utility Engineer 13,375 Electrical Engineer 13,591 4.1% 14,147 4.0% 14,713 8.3% 10.0% Electric Utility Engineer 13,375 Electric Utility Engineer 11,645 10.4% 12,861 4.0% 13,375 14.9% 18.6% Electric Utility Engineering Associate 11,279 Electric Utility Engineering Associate 10,189 6.4% 10,845 4.0% 11,279 10.7% 10.0% Electric Utility Engineering Assistant II 10,254 Electric Utility Engineering Assistant II 9,296 6.1% 9,859 4.0% 10,254 10.3% 10.0% Electric Utility Engineering Assistant I 9,321 Electric Utility Engineering Assistant I 8,441 6.2%8,963 4.0%9,321 10.4% Electric Manager-Line 15,913 20.3% 19,139 4.0% 19,904 25.1% 20.0% Electric Program Supervisor-Line 16,586 Electric Program Supervisor-Arborist 13,292 9.5% 14,554 4.0% 15,136 13.9% 70.3% Senior Utility Arborist 8,886 Electric Program Supervisor-Line 14,516 9.9%15,948 4.0%16,586 14.3%14.6%Senior Line Technician (Cert)14,476 Electric Manager-Resources 15,913 16.0% 18,451 4.0% 19,189 20.6% 26.8% Electric Utility Senior Resource Planner 15,136 Electric Utility Senior Resource Planner 13,292 9.5% 14,554 4.0% 15,136 13.9% 10.0% Electric Utility Resource Planner 13,760 Electric Utility Resource Planner 12,228 8.2% 13,231 4.0% 13,760 12.5% 20.0% Electric Utility Associate Resource Planner 11,466 Electric Utility Associate Resource Planner 9,882 11.6%11,025 4.0%11,466 16.0% Compliance Officer 19,065 10.6% 21,087 5.0% 22,141 16.1% 46.3% Electric Program Supervisor-Compliance 15,136 Electric Program Supervisor-Compliance 13,292 9.5%14,554 4.0%15,136 13.9%39.0%Electric Utility Analyst - Compliance 10,886 Electric Utility Manager-Customer Service and Metering 15,913 16.0% 18,451 4.0% 19,189 20.6% 15.7% Electric Program Supervisor-Meter Shop 16,586 Electric Program Supervisor-Customer Programs 13,292 9.5% 14,554 4.0% 15,136 13.9% 37.7% Senior Demand Side Management Coordinator 10,989 Electric Program Supervisor-Customer Services 13,292 9.5% 14,554 4.0% 15,136 13.9% 41.7% Senior Project Coordinator - Technical 10,682 Electric Program Supervisor-Meter Shop 14,172 12.5% 15,948 4.0% 16,586 17.0% 14.6% Senior Meter Technician (Certification)14,476 Energy Services Account Manager 9,754 2.0%9,949 4.0%10,347 6.1% Electric Manager-Financial 16,043 15.0% 18,451 4.0% 19,189 19.6% 26.8% Electric Program Supervisor-Financial 15,136 Electric Program Supervisor-Financial 13,292 9.5%14,554 4.0%15,136 13.9%39.0%Electric Utility Analyst - Risk and Pricing 10,886 Electric Program Supervisor 13,292 9.5%14,554 4.0%15,136 13.9%58.6%Electric Utility Analyst - General 9,543 CITY OF REDDING Electric Salary Modification Recommendation Effective September 3, 2023 Classification Current Max Salary (Monthly) 2023 Wage Increase Proposed 2023 Max Salary (Monthly) 2024 Wage Increase Proposed 2024 Max Salary Monthly Aggregate Increase Over Two Years Relationship Compression After 2024 Proposed Relationship 2024 Max Salary for Subordinate City Manager 23,623 13.00%26,694 5.00%28,029 0.00%2.53%2.5% above REU Director 27,337 Chief of Police 20,664 0.00%20,664 5.50%21,801 5.50%25.15%Previous increase was 25% above Police Captain 17,420 City Attorney 20,917 0.00%20,917 0.00%20,917 0.00%N/A Salary by Contract 15,769 Assistant City Manager 18,116 5.00%19,022 5.00%19,973 10.00%19.92%Approx. 20% above Director of Finance 16,655 Fire Chief 18,287 5.00%19,201 4.00%19,969 9.00%16.06%Approx. 16% above Deputy Fire Chief 17,206 Director of Public Works 17,253 5.00%18,116 1.50%18,387 6.50%9.79% Approx. 10% above Development Services Director (or set above Assistant Director if compaction)N/A Deputy Fire Chief 15,756 5.00%16,544 4.00%17,206 9.00%20.53%Approx. 15% above Battalion Chief 14,275 Director of Development Services 15,637 2.00%15,950 5.00%16,747 7.00%15.13% Approx. 15% above Asst Director of Development Services (previously was 10% below PW Director)14,546 Director of Community Services 15,637 2.00%15,950 5.00%16,747 7.00%24.77%Equal to Director of Development Services N/A Director of Finance 14,552 9.00%15,862 5.00%16,655 14.00%19.86%Approx. 20% above Finance Officer 13,895 Deputy City Manager 14,523 9.00%15,830 5.00%16,622 14.00%20.16%Approx. 20% below Assistant City Manager N/A Assistant City Attorney II 15,310 0.00%15,310 3.00%15,769 3.00%32.64%20% below City Attorney 14,281 Assistant City Engineer 13,446 5.50%14,186 8.00%15,320 13.50%15.06%Approx. 15% above Senior Civil Engineer 13,315 Assistant Director of Public Works 14,227 1.50%14,440 5.00%15,162 6.50%14.58% Approx. 15% above Municipal Utilities Manager (may create compaction)13,233 Personnel Director 14,552 0.00%14,552 3.00%14,989 3.00%24.29%Approx 20% above Personnel Manager 12,059 Assistant Director of Development Services/Building Official 13,069 6.00%13,853 5.00%14,546 11.00%15.07%Approx. 15% above Building Official 12,641 Assistant City Attorney I 13,865 0.00%13,865 3.00%14,281 3.00%10.42%Approx. 10% below Assistant City Attorney II 11,951 Planning Manager/Community Development Manager 12,475 8.00%13,473 5.50%14,214 13.50%10.43%10% above Housing Manager 12,871 Deputy Director of Public Works 12,975 2.00%13,235 5.00%13,896 7.00%9.11%5% above Munipal Utility Manager 13,233 Finance Officer 12,085 9.50%13,233 5.00%13,895 14.50%20.08%Approx. 20% above Asst Finance Officer 11,571 Assistant Director - Community Services 12,356 3.00%12,727 5.00%13,363 8.00%24.77%Approx. 20% below Director of Community Services N/A Municipal Utilities Manager 12,356 2.00%12,603 5.00%13,233 7.00%20.46%Approx. 20% above Public Works Supervisor -Water 10,986 Housing Manager 11,195 9.50%12,259 5.00%12,871 14.50%20.50% Approx. 20% above Senior Project Coordinator - Community 10,682 Transit Manager 12,475 0.00%12,475 3.00%12,849 3.00%25.30%Approx 25% above Senior Transportation Planner 10,255 Building Official 11,861 1.50%12,039 5.00%12,641 6.50%20.32%Approx. 20% above Dev Services Supervisor 10,506 Environmental Compliance Manager 11,893 0.00%11,893 3.00%12,250 3.00%27.38%Approx. 15% above Associate Environmental Specialist 9,617 Field Foreman-Electrical Technician 10,898 6.50%11,606 5.00%12,187 11.50%15.33%Approx. 15% above Electrical Technician 10,567 Personnel Manager 10,741 9.00% 11,708 3.00%12,059 12.00%N/A Approx. 20% above Senior Personnel Analyst 10,028 Risk Manager 10,740 9.00% 11,708 3.00%12,059 12.00%20.25%Banded with Personnel Manager N/A Deputy City Attorney 11,603 0.00%11,603 3.00%11,951 3.00%19.49%Approx. 10% below Assistant City Attorney I N/A Airports Manager 11,491 0.00%11,491 3.00%11,836 3.00%19.96%Approx. 20% above Assistant Airport Operations Manager 9,866 Assistant Finance Officer 10,110 9.00%11,020 5.00%11,571 14.00%15.47%Approx. 15% above Senior Accountant 10,021 Deputy Building Official 11,122 0.00%11,122 4.00%11,567 4.00%10.10%Approx. 10% above Development Services Supervisor 10,506 Administrator-Office of City Clerk 10,629 0.00% 10,629 5.00%11,160 5.00%15.08%Approx. 15% above Assistant City Clerk 9,698 CITY OF REDDING Unrepresented (Non Electric) Salary Modification Recommendation Effective September 3, 2023 1 of2 Administrator-Office of City Treasurer 10,629 0.00%10,629 3.00%10,948 3.00%12.89%Approx. 10% above Deputy City Treasurer 9,698 Economic Development, Innovation and Equity Manager 10,463 0.00%10,463 3.00%10,777 3.00%N/A Benchmark N/A Communication Manager 10,028 0.00%10,028 5.50%10,580 5.50%20.29%Approx 20% above Senior Marketing Specialist 8,795 Parks & Facilities Manager 10,068 0.00%10,068 3.00%10,370 3.00%18.45%Approx. 20% above Parks Superintendent 8,755 Fleet Manager 8,270 18.00%9,759 5.00%10,247 23.00%15.18%Approx. 15% above Fleet Shop Supervisor 8,896 Senior Personnel Analyst 9,736 0.00% 9,736 3.00%10,028 3.00%10.83%Approx. 10% above Personnel Analyst II 9,048 Assistant Airports Manager 9,579 0.00%9,579 3.00%9,866 3.00%41.78% Approx. 15% above Working Supervisor-Airport Operations and Maintenance 6,959 Purchasing Officer 9,169 0.00%9,169 3.00%9,444 3.00%22.22%Approx. 15% above Senior Buyer 7,727 Management Assistant to the City Manager 8,718 1.50%8,849 5.00%9,291 6.50%5.41%Approx. 5% above Management Analyst II 8,814 Police Services Manager 8,270 2.50%8,477 5.00%8,901 7.50%20.00%Approx. 20% above Police Services Supervisor 7,417 Recreation Superintendent 8,378 0.00%8,378 4.50%8,755 4.50%15.12%Approx. 15% above Recreation Supervisor II 7,605 Parks Superintendent 8,378 0.00%8,378 4.50%8,755 4.50%N/A Same as Recreation Superintendent N/A Executive Assistant to City Manager 6,800 10.50%7,514 5.00%7,890 15.50%17.76% Approx. 15% below Management Assistant to the City Manager N/A Reprographics Manager 6,800 10.50%7,514 5.00%7,890 15.50%N/A Equal to Exec Asst of CM N/A 2 of2