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HomeMy Public PortalAbout005-2004 - Fixes number of employees and compensation AI~I~I~D RESOLUTION NO. _5 - 2004 A Resolution of the Richmond Power and Light Board of Directors fixing the number and compensation of employees WHEREAS, Indiana Code 8-1.5-3-4 requires the Board of Directors of a municipally owned utility to fix the number and compensation of its employees, and WHEREAS, Richmond Power and Light has customarily adjusted the compensation of its employees on a fiscal year basis beginning October 1, 2004, and ending September 30, 2005. NOW, THEREFORE the Richmond Power and Light Board of Directors hereby resolves to fix the number of salaried employees and the compensation of same for the fiscal year beginning October 1, 2004, and ending September 30, 2005, by adopting attached Schedule "A". Furthermore said Board hereby resolves to fix the numbers of hourly employees and the compensation of same for the same fiscal year by adopting attached Schedule "B". Furthermore the General Manager of Richmond Power and Light is authorized to fill any vacancy among employees that may occur from time to time. The position of Assistant General Manager, and any new positions, may be acquired per approval of the Board. Furthermore an automobile use allowance shall be provided for the General Manager. Furthermore the General Manager is authorized to implement any two steps/six month interval classification increase required to be provided to an employee pursuant to the employee's classification. Furthermore the General Manager is authorized to give a single merit increase not to exceed 5% for any employee. In further addition to the salaries established herein, all employees shall also be entitled to the fringe benefits set forth within the employee policy manual. Passed and adopted this ~:~~day of~, 2004 ~Chairman Schedule A - Salaried Employees, Fiscal Y Year 10/01/04 through 9/30/04 Job Title Effective Hourly Bi-Weekly Date Rate Pay Accounting Supervisor 1 Administrative Assistant 1 Assistant Power Production Manager 1 Customer Service Manager 1 Customer Service Coordinator 1 Electrical Testing & Maint Supervisor 1 Electrical Engineer 1 Electrical Engineer 1 Electrical Engineer Assistant-Operation.~ 1 Electrical/Instrument Maint Foreman 1 Engineering & Operations Manager 1 Energy Services Director 1 Executive Assr Engineering & Oper Mgr 1 Finance Manager 1 Fuel Handler Supervisor 1 General Maintenance Foreman 1 General Manager 1 Human Resources Assistant 1 Human Resources Manager 1 Human Resources/Purchasing Clerk 1 Information/Content Administrator 1 Installer Technician 1 Internet Technical Support 1 IS Manager 1 IS Operations Manager 1 Line Clearance Supervisor 1 Line Foreman A 2 Line Foreman B 4 Meter Superintendent 1 Network Administrator 1 Power Delivery Manager 1 Power Production Executive Assistant 1 Power Production Manager 1 Programmer Analyst 2 Purchasing Agent 1 Safety, Health & Environmental Director 1 Senior Accountant 1 Shift Supervisor 4 System Analyst 1 System Planning Engineer 1 System Operator 1 T&D Supt. 1 Telecommunications Manager 1 Telecommunications Engineer 1 Water Treatment Supr & Staff Engineer 1 Total Number of Salaried Employees 53 10/01/04 23.72 10/01/04 23.92 10/01/04 36.99 10/01/04 24,88 10/01/04 19.84 10/01/04 29.36 10/01/04 26.90 10/01/04 24.13 10/01/04 24.33 10/01/04 26.85 10/01/04 37~70 10/01/04 33.21 10/01/04 19.45 10/01/04 35.40 10/01/04 20.54 10/01/04 26.85 10/01/04 54.58 10/01/04 22.13 10/01/04 38.98 10/01/04 20.90 10/01/04 20.21 10/01/04 19.23 10/01/04 17.61 10/01/04 40.08 10/01/04 31.68 10/01/04 23.63 10/01/04 28.20 10/01/04 25.93 10/01/04 32.22 10/01/04 25.97 10/01/04 39.49 10/01/04 23.09 10/01/04 42.28 10/01/04 27.82 10/01/04 27.80 10/01/04 30.90 10/01/04 22.87 10/01/04 32.53 10/01/04 35.78 10/01/04 28.85 10/01/04 27.39 10/01/04 33.87 10/01/04 34.09 10/01/04 30.06 10/01/04 29.53 1897.60 1913.60 3107.16 1990.40 1587.20 2348.8O 2152.00 1930.40 1946.40 2148.00 3016.00 2656.80 1556.00 2832.00 1643.20 2148.00 4366.40 1770.40 3118.40 1672.00 1616.80 1538.40 1408.80 3206.40 2534.40 1890.40 2256.00 2074.40 2577.60 2077.60 3159.20 1847.20 3382.4O 2225.60 2224.00 2472.00 1829.60 2732.52 2862.40 2308.00 2191.20 2709.60 2727.20 2404.80 2362.40 SCHEDULE "B" HOURLY EMPLOYEES RATES AND CLASSIFICATIONS OF OPERATIONS DEPARTMENT 10/01/04 Rate Per Hour Electronics Technician "A" Maximum 25.13 3rd 6 Mos. 24.40 2nd 6 Mos. 23.79 1st 6 Mos. 22.88 Electronics Technician "B" Maximum 22.04 3rd 6 Mos. 21.63 2nd 6 Mos. 21.21 1st 6 Mos. 20.76 Electronics Technician "C" Maximum 20.18 2nd 6 Mos. 19.76 1st 6 Mos. 19.31 RATES AND CLASSIFICATIONS OF IS DEPARTMENT Computer Operator 10/01/04 Rate Per Hour Maximum 18,85 4th 6 Mos. 17.81 3rd 6 Mos. 17.17 2nd 6 Mos. 16.49 1 st 6 Mos. 15.90 RATES AND CLASSIFICATIONS OF ENGINEERING Distribution Engineer I 10/01/04 Rate Per Hour Maximum 23.90 4th 6 Mos. 23.20 3rd 6 Mos. 22.53 2nd 6 Mos. 21.87 1st 6 Mos, 21.23 Distribution Engineer (Engineering Technician) Maximum 21.97 4th 6 Mos, 21.37 3rd 6 Mos, 20.75 2nd 6 Mos. 20.15 1st 6 Mos. 19.57 CAD/UMS Technician. II Maximum 17.29 4th 6 Mos. 16.73 3rd 6 Mos. 16.12 2nd 6 Mos. 15.52 1st 6 Mos. 14.95 CAD/UMS Technician Maximum 14.28 4th 6 Mos. 14.04 3rd 6 Mos. 13.81 2nd 6 Mos. 13.63 1st 6 Mos, 13.41 RATES AND CLASSIFICATIONS OF METER DEPARTMENT 10/01/04 Rate Per Hour Meter Technician "A" Maximum 23.80 4th 6 Mos. 23.15 3rd 6 Mos. 23.02 2nd 6 Mos. 22.61 1st 6 Mos. 22.27 Meter Technician "B" Maximum 21.30 3rd 6 Mos. 20.47 2nd 6 Mos. 19.99 1st 6 Mos. 19.59 Meter Technician "C" Maximum 19.31 2nd 6 Mos. 19.11 1st 6 Mos. 18.48 Meter Clerk Maximum 15.73 4th 6 Mos. 15.20 3rd 6 Mos. 14.70 2nd 6 Mos. 14.18 1st 6 Mos. 13.69 Meter Readers Maximum 19.35 3rd 6 Mos. 18.57 2nd 6 Mos. 17.87 1st6 Mos. 17.16 RATES AND CLASSIFICATIONS LINE DEPARTMENT Lineman - 1st Class 10/01/0 4 Rate Per Hour Maximum 24.53 2nd 6 Mos. 23.45 1st 6 Mos. 22.69 Lineman - 2nd Class Maximum 22.02 4th 6 Mos. 21.30 3rd 6 Mos. 20.75 2nd 6 Mos. 20.22 1st 6 Mos, 19.64 Lineman - Apprentice Maximum 1st 6 Mos. 18.89 18.50 Equipment Operator Maximum 1st 6 Mos. 20.42 19.84 Truck Driver - Grd Person Maximum 19.76 2nd 6 Mos. 19.11 1st 6 Mos. 18.50 Laborer Maximum 17.01 2nd 6 Mos. 16.61 1st 6 Mos. 16.33 Tree Trimmer Maximum 21.30 2nd 6 Mos. 20.54 1st 6 Mos. 19.49 RATES AND CLASSIFICATIONS LINE DEPARTMENT Tree Trimmer - Apprentice 10/01/04 Rate Per Hour Maximum 2nd 6 Mos. 18.05 1st 6 Mos. 17~51 17.01 Truck Driver - Chipper Operator Maximum 1st6 Mos. 19.11 18.16 Substation Maintenance 24.53 Underground Fac Locator Maximum 1st 6 Mos. Electrician "A" 17.51 17.01 Maximum 3rd 6 Mos. 23.72 2nd 6 Mos. 23.07 1st 6 Mos. 22.43 21.77 Electrician "B" Maximum 3rd 6 Mos. 20.95 2nd 6 Mos. 20.49 1st 6 Mos. 20.10 19.58 Electrician "C" Maximum 2nd 6 Mos. 19.08 1st 6 Mos. 18.57 18.15 Elect. Equipment Repair Person Maximum 3rd 6 Mos. 17.07 2nd 6 Mos. 16.45 1st6 Mos. 15.86 15.20 Service Dispatcher Maximum 3rd 6 Mos. 17.07 2nd 6 Mos. 16.45 1st 6 Mos. 15.86 15.20 RATES AND CLASSIFICATIONS WHITEWATER VALLEY STATION 10/01/04 Rate Per Hour Control Operator Maximum 3rd 6 Mos. 2541 2nd 6 Mos. 2486 1st 6 Mos. 24.45 24.03 Turbine Operator Maximum 2nd 6 Mos. 23.03 22.81 1st 6 Mos. 22.66 Boiler Tender Maximum 3rd 6 Mos. 21.92 2nd 6 Mos. 21.12 1st 6 Mos. 20.24 19.49 Operator Relief Maximum 2nd 6 Mos 18.26 1st 6 Mos. 17.62 17.07 Water Treater and Coal Analyst Maximum 2nd 6 Mos. 23.03 1st 6 Mos. 22.23 21.30 RATES AND CLASSIFICATIONS WHITEWATER VALLEY STATION 10/01/04 Rate Per Hour General Mechanic "A" Maximum 4th 6 Mos. 22.59 3rd 6 Mos. 21.63 2nd 6 Mos. 20,75 1st 6 Mos. 20.22 19.64 General Mechanic "B" Maximum 3rd 6 Mos. 18.89 2nd 6 Mos. 18.42 1st 6 Mos. 17.82 17.31 Laborer Maximum 2nd 6 Mos. 17.01 16.61 1st 6 Mos. 16,33 Fuel Handler Maximum 2nd 6 Mos. 19,38 18.64 1st 6 Mos. 18.05 Janitor Maximum 1st 6 Mos. Ash Handler - Yard Person 13.45 13.13 Maximum 1st 6 Mos. 13.45 13.13 Electrician/Instrument Technician Maximum 2nd 6 Mos 24.77 1st 6 Mos. 24.30 23.81 RATES AND CLASSIFICATIONS HUMAN RESOURCES Cafeteria Cook 10/01/04 Rate Per Hour Maximum 1st 6 Mos. Kitchen Assistant 12.26 11.33 Maximum 1st 6 Mos. Janitor 11.26 10.90 Maximum 1st 6 Mos. 13.45 13.13 RATES AND CLASSIFICATIONS STOREROOM Storekeeper Assistant Storekeeper Storekeeper Helper 10/01/04 Rate Per Hour 20.70 19.45 Maximum 3rd 6 Mos. 2nd 6 Mos. 1st 6 Mos. 18.74 17.78 17.31 16.73 RATES AND CLASSIFICATIONS GENERAL OFFICE Junior Accountant 10/01/04 Rate Per Hour Maximum 18.57 4th 6 Mos. 18.32 3rd 6 Mos. 17.99 2nd 6 Mos. 17~84 1st6 Mos. 17.61 Control Audit Clerk (Customer Accounts Receivable) Maximum 3rd 6 Mos. 2nd 6 Mos, 1st 6 Mos. Customer Billing Clerk 1761 17.36 17,11 16.95 Maximum 3rd 6 Mos. 2nd 6 Mos. 1st 6 Mos. General Clerk 16.95 16.23 15.51 15.07 Maximum 4th 6 Mos. 3rd 6 Mos. 2nd 6 Mos. 1st 6 Mos. Receptionist/CIk/Tele Operator Maximum 4th 6 Mos. 3rd 6 Mos. 2nd 6 Mos. 1st 6 Mos. 15.07 14.65 14.21 13.77 13.32 16.56 15.98 15.50 14,92 14.43 RATES AND CLASSIFICATIONS GENERAL OFFICE General Office Utility Person 10/01/04 Rate Per Hour Maximum 1717 4th 6 Mos. 16.74 3rd 6 Mos. 16.33 2nd 6 Mos. 15.67 1st 6 Mos. 15.07 Customer Service Clerk Maximum 17.26 4th 6 Mos. 16.75 3rd 6 Mos. 16.34 2nd 6 Mos. 15.90 1st 6 Mos. 15.39 Service Person Maximum 17.65 3rd 6 Mos. 17.17 2nd 6 Mos. 16, 74 1st 6 Mos. 16,33 RATES AND CLASSIFICATIONS SAFETY & ENVIRONMENTAL DEPARTMENT 10/01/04 Rate Per Hour Maintenance Electrician Maximum 24.31 2nd 6 Mos. 23.72 1st 6 Mos. 23.07 Maintenance Electrician Asst. Maximum 17.01 2nd 6 Mos. 16.60 1st 6 Mos. 16.33 Garage Mechanic "A" Maximum 23.07 1st 6 Mos. 22.02 Garage Mechanic "B" Maximum 20.95 3rd 6 Mos. 20.26 2nd 6 Mos. 19.49 1st 6 Mos. 18.54