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HomeMy WebLinkAboutAgenda Report - February 5, 2020 H-01AGENDA ITEM H�( CITY OF LODI COUNCIL COMMUNICATION TM AGENDA TITLE: Adopt Resolution Amending the Salary Ranges for the Positions of Electric Distribution Operator I, Electric Distribution Operator II, and Electric Distribution Operator Supervisor Within the Electric Utility Department MEETING DATE: February 5, 2020 SUBMITTED BY: Human Resources Manager RECOMMENDED ACTION: Adopt resolution amending the salary ranges for the positions of Electric Distribution Operator I, Electric Distribution Operator II, and Electric Distribution Operator Supervisor within the Electric Utility Department. BACKGROUND INFORMATION: The Lodi Electric Utility Department is responsible for providing the citizens of Lodi with quality, reliable electric service. The Engineering and Operations Division, within the Electric Utility Department is comprised of Engineering and Distribution Operations staff. The Distribution unit is budgeted for one Supervisor and three Electric Distribution Operators. The Distribution Operators are responsible for monitoring, controlling and operating the City's electric distribution system; developing and following switching procedures for emergency service restoration; and taking corrective action in accordance with approved protocols and switching orders. These classifications require a unique skill set and are difficult to fill. With a recent retirement and a resignation within a few months of each other, the Department has two vacant positions within the unit, leaving two staff members to work numerous hours to cover the operational needs. The Department has a critical need to fill the two vacant positions by providing a competitive salary to attract and retain qualified external applicants in addition to development of a plan for internal succession opportunities. Traditionally, the Electric Distribution positions have been filled with Electric Lineman (succession) who make ideal candidates because they possess extensive knowledge of the electric distribution systems, including industry construction, maintenance practices and procedures and are experienced with system outages and clearance requests. In 2015, amendments to the Distribution Operator job classifications including a reduction in the salary ranges. Previous to 2015, the Operator II salary was approximately 12.7% above the Electric Lineman salary; after the salary adjustments in 2015, the Operator II salary was approximately 6.5% below the Electric Lineman. With the reduction in salary, an Electric Lineman would experience a reduction in salary if they transferred into the Distribution Operator classification. Internal Lineman are uniquely qualified for the position of Operator given their knowledge of the system, experience working in the field and the trust they have established working side by side with the City's line crews. Since 2016, the department has experienced a difficult time filling vacant positions with qualified candidates. After two recruitments, the Electric Utility was able to hire a candidate in 2018; unfortunately, the employee resigned one year later. APPROVED: -gt�ephen"Seh4abauer, City Manager Staff is requesting the following adjustment to the salary ranges for these specialized and hard to fill positions. Title Step 0 _ Step 1 Step 2 Step 3 Step 4 Electric Distribution $6,633.34 to $6,965.01 to $7,313.76 to $7,678.45 to $8,063.38 to Operator 1 $8,474.97 $8,898.71 $9,3_43.65 $9,810.83 $10,301.37 Electric Distribution Step eliminated Step eliminated Step eliminated $9,521.33 to $9,999.49 to Operator II _ Step eliminated $10,301.37 $10,816.44 Electric Distribution Step eliminated Step eliminated $10,473.52 to $10,999.47 to Operator Supervisor $11,331.51 $11,898.09 Human Resources has conferred with the International Brotherhood of Electrical Workers (IBEW) and they are in agreement with the proposed salary range adjustments. Staff recommends that the Council approve the adjustments to the salary ranges for the positions of Electric Distribution Operator I, Electric Distribution Operator II, and the Electric Distribution Operator Supervisor. FISCAL IMPACT: The total long term annual cost of the proposed salary adjustments are estimated to be $40,000. FUNDING AVAILABLE: The increases will be absorbed within the Electric Utility Budget Adele Post Human Resources Manager Andrew Keys ` Deputy City Manager/Internal Services Director RESOLUTION NO. 2020-28 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING AMENDMENTS TO THE SALARY RANGES FOR THE POSITIONS OF ELECTRIC DISTRIBUTION OPERATOR I, ELECTRIC DISTRIBUTION OPERATOR II, AND ELECTRIC DISTRIBUTION OPERATOR SUPERVISOR NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the salary ranges for Electric Distribution Operator I, Electric Distribution Operator II, and Electric Distribution Operator Supervisor as follows: Electric Distribution Operator I Step 0 Step 1 Step 2 Step 3 $8,474.97 $8,898.71 $9,343.65 $9,810.83 Electric Distribution Operator 11 Step 3 Step 4 $10,301.37 $10,816.44 Electric Distribution Operator Supervisor Step 3 Step 4 $11,331.51 $11,898.09 Dated: February 5, 2020 Step 4 $10,301.37 I hereby certify that Resolution No. 2020-28 was passed and adopted by the City Council of the City of Lodi in a regular meeting held February 5, 2020, by the following vote: AYES: COUNCIL MEMBERS — Chandler, Mounce, Nakanishi, and Mayor Kuehne NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Johnson ABSTAIN: COUNCIL MEMBERS — None 'g"' 'g" ��• PAMELA M. FARRIS Assistant City Clerk 2020-28