Loading...
HomeMy WebLinkAboutAgenda Report - April 6, 2022 H-01CITY OF 01, CALIFORNIA AGENDA ITEM H owl COUNCIL COMMUNICATION AGENDA TITLE: Adopt Resolution Approving Salary Adjustment for Water and Wastewater Plant Operator Classifications MEETING DATE: April 6, 2022 PREPARED BY: Human Resources Manager RECOMMENDED ACTION: Adopt resolution approving salary adjustments for Water and Wastewater Plant Operator classifications. BACKGROUND INFORMATION: The Public Works Department has experienced severe difficulty attracting and retaining qualified applicants who possess the required state certifications and have the requisite knowledge, skills and abilities for the Water and Wastewater Plant Operator classifications. The Public Works Department manages the White Slough Water Pollution Control Facility (White Slough) and the Surface Water Treatment Plant (Water Plant) which are highly regulated by the State of California. Employees who operate the Plants, Water and Wastewater Plant Operators, must possess state issued certifications after successfully completing hours of classroom instruction, testing and numerous hours of work under the supervision of qualified personnel. It is critical that employees meet these requirements to ensure the City meets the state's standards and that water and wastewater is treated properly pursuant to state regulations. Research indicates the City's compensation for the Operator positions are not competitive in the market. Among our comparable agencies, Lodi salaries are approximately three to twelve percent below market (average) and significantly below similar positions in surrounding Bay Area wastewater facilities. Previous efforts to recruit for the position of Wastewater Plant Operator III was unsuccessful and there has been a vacancy in the Department for over two years. With the recent resignation of the Wastewater Operations Supervisor, the White Slough facility is down two staff members. Human Resources recently re -opened the Wastewater Plant Operator III and received two qualified applications; however, both applicants were no-shows to their scheduled interview. Additionally, surrounding agencies have recently opened recruitments for similar Operator positions that pay substantially higher wages. Increasing the salaries in Lodi will help to retain our current staff, provide competitive wages, and attract qualified applicants for the current vacancies. Recent recruitments for the Water Plant Operator have also been challenging and staff experienced the same difficulty in attracting qualified applicants. We were successful in hiring a Water Plant Operator during the last recruitment; however, we are concerned about retention of existing staff. The Water and Wastewater Plant Operator salaries are benchmarked together and staff propose to apply the increase to both Water and Wastewater Plant Operator classifications. The City proposes to increase the base APPROVED: Steve Schwabauer Stephen Schwabauer, City Manager salary of the Water Plant Operator II/III and the Wastewater Plant Operator 1/11/III by ten percent (10%), and to increase the base salary of the Wastewater Operations Supervisor by twelve percent (12%). The proposed salary adjustments have been discussed with AFSCME and they are in agreement with the proposed wage adjustments. FISCAL IMPACT: At top step, the aggregate difference in base pay for all recommended salary adjustments is approximately $80,000 per year, if fully staffed. FUNDING AVAILABLE: All additional costs will be absorbed within existing appropriations. Andrew Keys Andrew Keys Deputy City Manager/Internal Services Director Adele Post Adele Post Human Resources Manager Signature: Email: apost@lodi.gov Signature: Email: sschwabauer@lodi.gov Signature: 00 d.J� xv�oh) Email: akeys@lodi.gov RESOLUTION NO. 2022-84 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING SALARY ADJUSTMENT FOR SPECIFIC CLASSIFICATIONS WITHIN THE WATER AND WASTEWATER PLANT OPERATOR SERIES NOW THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the salary adjustment for specific classifications within the Water and Wastewater Plant Operator series; and BE IT FURTHER RESOLVED that the new salary ranges for the Water Plant Operator II/III, Wastewater Plant Operator 1/II/III, and the Wastewater Operators Supervisor are hereby approved and shall be as follows: Classification Step 0 Step 1 Step 2 Step 3 Step 4 Water Plant Operator II $66,764.75 $70,103.08 $73,608.19 $77,288.57 $81,152.94 Water Plant Operator III $73,441.41 $77,113.34 $80,968.94 $85,017.49 $89,268.30 Wastewater Plant Operator 1 $60,693.61 $63,728.35 $66,914.69 $70,260.44 $73,773.50 Wastewater Plant Operator II $66,764.75 $70,103.08 $73,608.19 $77,288.57 $81,152.94 Wastewater Plant Operator III $73,441.41 $77,113.34 $80,968.94 $85,017.49 $89,268.30 Wastewater Operations Supervisor $86,026.64 $90,327.89 $94,844.34 $99,586.47 $104,565.90 Dated: April 6, 2022 I hereby certify that Resolution No. 2022-84 was passed and adopted by the City Council of the City of Lodi in a regular meeting held April 6, 2022, by the following vote: AYES: COUNCIL MEMBERS — Hothi, Khan, Kuehne, and Nakanishi NOES: COUNCIL MEMBERS — None ABSENT: COUNCIL MEMBERS — Mayor Chandler ABSTAIN: COUNCIL MEMBERS — None PAMELA M. FARRIS Assistant City Clerk 2022-84