Cities Index.
EX B - NCEA Utilities Salary Recommendations (3.21.22)

Napa City Council
April 5, 2022

Document
EX B - NCEA Utilities Salary Recommendations (3.21.22)
Meeting
April 5, 2022
Body
Napa City Council
Pages
1
Original file
795 KB
Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

AMP Classifications
Salary Recommendations
Division Classification
Napa Top Step
(Annual)
Napa Top Step
(Monthly)
Labor
Market
Median Top
Step
% Napa is
above or
below
Proposed
Salary Based
on Median
(Annual)
Proposed
Salary Based
on Median
(Monthly)
Annual %
increase /
decrease
Annual $ increase /
decrease Proposed Alignment
Treatment Senior Water Treatment Operator $112,666 $9,389 --- --- $122,137 $10,178 8.41% $9,472 5% above Advanced Water Treatment Operator Advanced Water Treatment Operator New New --- --- $116,321 $9,693 New New 5% above Water Treatment Operator Water Treatment Operator $106,551 $8,879 $110,388 -3.48% $110,782 $9,232 3.97% $4,231 Benchmark; set to market per NCEA MOU Water Treatment Operator Trainee $89,699 $7,475 --- --- $92,318 $7,693 2.92% $2,620 20% below Water Treatment Operator Lab New New --- --- $103,721 $8,643 New New 10% above Laboratory Analyst $88,680 $7,390 $94,292 -5.95% $94,292 $7,858 6.33% $5,612 Benchmark; set to market Plant Maintenance Water Plant Maintenance Mechanic Lead $98,507 $8,209 --- --- $108,589 $9,049 10.23% $10,082 10% above Water Plant Maintenance Mechanic
II
Water Plant Maintenance Mechanic II $93,824 $7,819 $98,717 -4.96% $98,717 $8,226 5.22% $4,893 Benchmark; set to market Water Plant Maintenance Mechanic I $87,804 $7,317 --- --- $89,743 $7,479 2.21% $1,938 10% below Water Plant Maintenance Mechanic
II
Watershed and Facilities Maintenance Worker $77,087 $6,424 --- --- $85,795 $7,150 11.30% $8,708 Same as Water Distribution Operator II SCADA Water Plant Maintenance Electrician $100,673 $8,389 $99,386 1.30% $102,425 $8,535 1.74% $1,752 Benchmark; per NCEA MOU Utilities Inventory Specialist New New $74,568 New $74,568 $6,214 New New Benchmark; set to market Distribution Water Distribution Supervisor $100,580 $8,382 --- --- $116,667 $9,722 15.99% $16,088 15% above Water Distribution Operator Lead Water Distribution Operator Lead $86,513 $7,209 --- --- $101,450 $8,454 17.27% $14,937 10% above Water Distribution Operator III Water Distribution Operator III New New --- --- $92,227 $7,686 New New Same as water Distribution Equipment
Operator
Water Distribution Equipment Operator New New $92,227 New $92,227 $7,686 New New Benchmark; set to market Water Distribution Operator II $77,087 $6,424 $85,795 -10.15% $85,795 $7,150 11.30% $8,708 Benchmark; set to market Water Distribution Operator I $67,828 $5,652 --- --- $74,604 $6,217 9.99% $6,777 15% below Water Distribution Operator II

EXHIBIT B
Senior Water Laboratory Analyst
Water Laboratory Analyst

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R2022-__

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