File #: 2022-2546    Version: 1 Name:
Type: Non-Consent Status: Passed
File created: 9/20/2022 In control: STEERING COMMITTEE
On agenda: 9/28/2022 Final action: 9/28/2022
Title: COMPENSATION AND BENEFITS FOR UNREPRESENTED EMPLOYEE GROUPS - EXECUTIVE MANAGEMENT TEAM, MANAGER GROUP, AND CONFIDENTIAL GROUP
Sponsors: Celia Chandler
Attachments: 1. Agenda Report, 2. Resolution No. OC SAN 22-27 (EMT), 3. Resolution No. OC SAN 22-28 (Managers), 4. Resolution No. OC SAN 22-29 (Conf Exempt), 5. Resolution No. OC SAN 22-30 (Conf Non-Exempt)
Related files: 2019-596, 2022-2531, 2022-2445, 2022-2446, 2022-2448, 2019-597, 2019-614, 2019-615, 2022-2449, 2023-3141
FROM: James D. Herberg, General Manager
Originator: Celia Chandler, Director of Human Resources

SUBJECT:

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COMPENSATION AND BENEFITS FOR UNREPRESENTED EMPLOYEE GROUPS - EXECUTIVE MANAGEMENT TEAM, MANAGER GROUP, AND CONFIDENTIAL GROUP
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GENERAL MANAGER'S RECOMMENDATION

recommendation
RECOMMENDATION:

A. Adopt Resolution No. OC SAN 22-27, entitled, "A Resolution of the Board of Directors of the Orange County Sanitation District Approving Salary and Benefit Adjustments for Unrepresented Executive Management Team Employees for Fiscal Years 2022/2023, 2023/2024, and 2024/2025";

B. Adopt Resolution No. OC SAN 22-28, entitled, "A Resolution of the Board of Directors of the Orange County Sanitation District Approving Salary and Benefit Adjustments for Unrepresented Manager Group Employees for Fiscal Years 2022/2023, 2023/2024, and 2024/2025";

C. Adopt Resolution No. OC SAN 22-29, entitled, "A Resolution of the Board of Directors of the Orange County Sanitation District Approving Salary and Benefit Adjustments for Unrepresented Exempt Confidential Employees for Fiscal Years 2022/2023, 2023/2024, and 2024/2025"; and

D. Adopt Resolution No. OC SAN 22-30, entitled, "A Resolution of the Board of Directors of the Orange County Sanitation District Approving Salary and Benefit Adjustments for Unrepresented Non-Exempt Confidential Employees for Fiscal Years 2022/2023, 2023/2024, and 2024/2025".
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BACKGROUND

Executive Management Team

There are six (6) Executive Management Team (EMT) employees who provide executive leadership, strategic direction, and department oversight for the Orange County Sanitation District (OC San).

The General Manager is recommending salary range adjustments annually for the next three years that consist of a 4.5%, 4.0%, and 3.5% and corresponding salary increases.

The salary changes and salary range adjustments would take effect the first pay period in July 2022.

Currently, the EMT's salary market ...

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