File #: 2019-596    Version: 1 Name:
Type: Non-Consent Status: Passed
File created: 9/16/2019 In control: STEERING COMMITTEE
On agenda: 9/25/2019 Final action: 9/25/2019
Title: EXECUTIVE MANAGEMENT TEAM COMPENSATION AND BENEFITS AND MANAGER GROUP COMPENSATION AND BENEFITS
Sponsors: Celia Chandler
Attachments: 1. Agenda Report, 2. Resolution No. OCSD 19-13 - Executive Management Team, 3. Current Executive Management Team Pay Table, 4. Proposed Executive Management Team Pay Tables, July 2019 to June 2022, 5. Resolution No. OCSD 19-14 - Manager Group, 6. Current Manager Group Pay Table, 7. Proposed Manager Group Pay Tables, July 2019 to July 2022
Related files: 2022-2546, 2023-3141, 2019-614, 2022-2531
FROM: James D. Herberg, General Manager
Originator: Celia Chandler, Director of Human Resources

SUBJECT:

title
EXECUTIVE MANAGEMENT TEAM COMPENSATION AND BENEFITS AND MANAGER GROUP COMPENSATION AND BENEFITS
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GENERAL MANAGER'S RECOMMENDATION

recommendation
RECOMMENDATION: Recommend to the Board of Directors to:

A. Adopt Resolution No. OCSD 19-13 entitled, "A Resolution of the Board of Directors of the Orange County Sanitation District approving salary increases, salary range adjustments, and a minor increase to 457(b) matching contributions for At-Will Executive Management Team employees for Fiscal Year 2019/2020, Fiscal Year 2020/2021, and Fiscal Year 2021/2022", authorizing the General Manager to implement increases consisting of a 3% salary range adjustment annually and corresponding salary increases and up to a 5% merit increase annually based on job performance as determined by the General Manager, not to exceed Step 5 of the corresponding salary range, commencing in the first pay period of July 2019 for Fiscal Year 2019/2020.

B. Adopt Resolution No. OCSD 19-14 entitled, "A Resolution of the Board of Directors of the Orange County Sanitation District approving salary increases, salary range adjustments, and a minor increase to 457(b) matching contributions for unrepresented management employees for Fiscal Year 2019/2020, Fiscal Year 2020/2021, and Fiscal Year 2021/2022", authorizing the General Manager to implement increases consisting of a 3% salary range adjustment annually and corresponding salary increases and up to a 5% merit increase annually based on job performance as determined by the General Manager, not to exceed Step 5 of the corresponding salary range, commencing in the first pay period of July 2019 for Fiscal Year 2019/2020.
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BACKGROUND

Executive Management Team Group

There are five (5) Executive Management Team (EMT) employees who provide executive leadership, strategic direction, and department oversig...

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