The following represents the annualized estimate cost for Fiscal Year 2022-23 for the following salary adjustments:
Two-range adjustment for: Lead Landscape Maintenance Technician Public Services Maintenance Worker I/II and Public Services Crew Leader; Water Utility Worker I/ii and Water Utility Crew Leader; Wastewater Maintenance Technician I/II/III; Water Facilities Worker I/II Reclassification of two (2) Public Services Maintenance Worker I/II positions to Storm Stormwater Maintenance Worker I/II; and Three-range adjustment for Fleet Services Supervisor.
These costs are expected to be absorbed within existing budget appropriations. If any budget appropriation changes are subsequently determined to be required, they will be included in a future quarterly budget update.
Fund
FY 22-23 Annual Cost
101 General Fund
7,477
128 Measure R
14,126
138 Measure R
17,536
142 Measure W
1,383
208 State Gas Tax
15,630
253 AD So Garey Assess Zone DEF
379
254 Maint AD#4
379
256 Phillips Ranch Maint Assess District
2,272
291 Pomona Oath Initiative
18,266
571 Water Operations
82,948
574 Water Recycled
1,800
581 Sewer Operations
22,809
587 Franchise Fee Funded Programs
6,769
592 Watershed Management Fund
1,383
669 Equip Maint Fund
9,144
Grand Total
202,300
Attachment No. 6
Estimated Cost of Salary Adjustments for Positions in Public Works and Water Resources Proposed July 18, 2022