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HomeMy Public PortalAbout001-2013 - budgetRESOLUTION NO. 1-2013 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, 2012, and ending September 30, 2013. 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, 2012, and ending September 30, 2013, 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. 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 2013 , Chairman ATTE � � �•�C�-- -jc_.J Schedule A - Salaried Employees, Fiscal Year 91 10/1/2012 through 09/30/13 Total Number of Salaried Employees 46 Effective Hourly 131-Weekly Job Title Date Rate Pay Accounting Supervisor 1 10/1/2012 27.89 2231.20 Administrative Assistant 1 10/1/2012 28.56 2284.80 Administrative Field Support 1 10/1/2012 21.79 1743.20 Assistant Power Production Manager 1 10/1/2012 42.99 3611.16 Billing Specialist 1 101112012 23.56 1979.04 Chief Elect. Engineer 1 10/1/2012 36.48 3064.32 Corporate Services Director 1 10/1/2012 47.36 3978.24 Customer Service Manager 1 10/1/2012 30.97 2477.60 Customer Service Coordinator 1 10/1/2012 23.04 1843.20 Electrical Testing & Maint Supervisor 1 10/1/2012 34.11 2728.80 Electrical Engineer 1 10/1/2012 28.04 2243.20 Electrical Engineer Assistant- Operations 1 10/1/2012 28.27 2261.60 Electrical /instrument Maint Foreman 1 10/1/2012 31.2 2496.00 Energy Delivery Director 1 10/1/2012 49.55 3964.00 Energy Services Director 0 10/1/2012 0.00 0.00 Executive Asst Engineering & Oper Mgr 1 10/1/2012 22.60 1808.00 Finance Manager 1 10/1/2012 36.48 2918.40 Fuel Handler Supervisor 1 10/1/2012 23.89 1911.20 General Maintenance Foreman 1 10/1/2012 31.20 2496.00 General Manager 0 10/1/2012 0.00 0.00 Human Resources Assistant 1 10/1/2012 25.00 2000.00 Human Resources Assistant 1 10/1/2012 25.00 2000.00 Human Resources Manager 1 10/1/2012 35.45 2836.00 Information /Content Administrator 1 10/1/2012 23.49 1879.20 Installer Technician 1 10/1/2012 21.95 1756.00 1S Manager 1 10/1/2012 42.51 3400.80 Line Clearance Supervisor 1 10/1/2012 27.46 2196.80 Line Foreman A 3 10/1/2012 32.77 2621.60 Line Foreman B 2 10/1/2012 30.13 2410.40 Meter Superintendent 1 10/1/2012 33.10 2648.00 Network Administrator 1 30/1/2012 24.35 1948.00 Power Delivery Manager 0 10/1/2012 0.00 0.00 Power Production Executive Assistant 1 10/1/2012 26.84 2147.20 Power Production Manager 0 10/1/2012 0.00 0.00 Programmer Analyst 1 10/1/2012 32.32 2585.60 Purchasing Agent 1 10/1/2012 32.30 2584.00 Safety, Health & Environmental Director 0 10/1/2012 0.00 0.00 Senior Accountant 0 10/1/2012 0.00 0.00 Shift Supervisor 4 10/1/2012 37.81 3176.04 System Analyst 1 10/1/2012 41.58 3326.40 System Planning Engineer 1 101112012 33.53 2682.40 Operators Manager 1 10/1/2012 35.45 2836.00 T &D Supt. 1 10/1/2012 39.95 3196.00 Telecommunications Manager 1 10/1/2012 41.90 3352.00 Telecommunications Engineer 1 10/1/2012 34.94 2795.20 Water Treatment Supr & Staff Engineer 1 10/1/2012 34.31 2744.80 Total Number of Salaried Employees 46 SCHEDULE "B" HOURLY EMPLOYEES RATES AND CLASSIFICATIONS OF OPERATIONS DEPARTMENT 101112012 1011!2013 Rate Per Hour Rate Per Hour Electronics Technician "A" Maximum 29.21 29.21 3rd 6 Mos. 28.36 28.36 2nd 6 Mos. 27.65 27.65 1 st 6 Mos. 26.58 26.58 Electronics Technician "B" Maximum 25.61 26.61 3rd 6 Mos. 25.13 25.13 2nd 6 Mos. 24.66 24.66 1 st 6 Mos. 24.11 24.11 Electronics Technician "C" Maximum 23.46 23.46 2nd 6 Mos. 22.96 22.96 1 st 6 Mos. 22.44 22.44 RATES AND CLASSIFICATIONS OF IS DEPARTMENT 101112012 1011/2013 Rate Per Hour Rate Per Hour Computer Operator Maximum 21.90 21.90 4th 6 Mos. 20.70 20.70 3rd 6 Mos. 19.95 19.95 2nd 6 Mos. 19.17 19.17 1 st 6 Mos. 18.48 18.48 RATES AND CLASSIFICATIONS OF ENGINEERING 101112012 10/1/2013 Rate Per Hour Distribution Engineer I Maximum 27.78 27.78 4th 6 Mos. 26.96 26.96 3rd 6 Mos. 26.18 26.18 2nd 6 Mos. 25,42 25.42 1 st 6 Mos. 24.68 24.68 Distribution Engineer (Engineering Technician) Maximum 25.52 25.52 4th 6 Mos, 24,82 24.82 3rd 6 Mos. 24.11 24.11 2nd 6 Mos. 23.40 23.40 1 st 6 Mos. 22,74 22.74 CADIUMS Technician -11 Maximum 20.10 20.10 4th 6 Mos. 19.44 19.44 3rd 6 Mos. 18.73 18.73 2nd 6 Mos. 18.04 18.04 1st 6 Mos, 17.38 17.38 CADIUMS Technician Maximum 16.59 16.59 4th 6 Mos. 16.33 16.33 3rd 6 Mos. 16.05 16.05 2nd 6 Mos. 15.83 15.83 1st 6 Mos. 15,59 15.59 RATES AND CLASSIFICATIONS OF METER DEPARTMENT 10/112012 10/1/2013 Rate Per Hour Meter Technician "A" Maximum 27.66 27.66 4th 6 Mos. 26,90 26,90 3rd 6 Mos. 26.75 26.75 2nd 6 Mos. 26.27 2627 1st 6 Mos, 25,87 25.87 Meter Technician "B" Maximum 24.75 24.75 3rd 6 Mos. 23.78 23.78 2nd 6 Mos. 23.24 23.24 1 st 6 Mos. 22.77 22.77 Meter Technician "C" Maximum 22,44 22.44 2nd 6 Mos. 22.21 22.21 1 st 6 Mos. 21.48 21.48 Meter Clerk Maximum 18.28 18.28 4th 6 Mos. 17.65 17.65 3rd 6 Mos. 17.09 17.09 2nd 6 Mos. 16.48 16.48 1 st 6 Mos, 15.90 15.90 Meter Readers Maximum 22.50 22.50 3rd 6 Mos. 21.58 21.58 2nd 6 Mos. 20.76 20.76 1 st 6 Mos. 19.94 19.94 RATES AND CLASSIFICATIONS LINE DEPARTMENT 101112012 10/1/2013 Lineman -1st Class Rate Per Hour Rate Per Hour Maximum 28.51 28.51 2nd 6 Mos. 27.25 27.25 1 st 6 Mos. 26.37 26.37 Lineman - 2nd Class Maximum 25.59 25.59 4th 6 Mos. 24.75 24.75 3rd 6 Mos. 24.10 24.10 2nd 6 Mos. 23.50 23.60 1 st 6 Mos. 22.84 22.84 Lineman - Apprentice Maximum 21.95 21.95 1st 6 Mos. 21.50 21.50 Equipment Operator Maximum 23.72 23.72 1st 6 Mos. 23.04 23.04 Truck Driver - Grd Person Maximum 22.96 22.96 2nd 6 Mos. 22.21 22.21 1 st 6 Mos. 21.50 21.50 Laborer Maximum 19.77 1917 2nd 6 Mos. 19.30 19.30 1 st 6 Mos, 18.98 18.98 Tree Trimmer Maximum 24.75 24.75 2nd 6 Mos. 23.89 23.89 1 st 6 Mos. 22.64 22.64 RATES AND CLASSIFICATIONS LINE DEPARTMENT 10/1/2012 10/1/2013 Rate Per Hour Rate Per Hour Tree Trimmer - Apprentice Maximum 20.98 20.98 2nd 6 Mos. 20.35 20.35 1 st 6 Mos. 19.77 19.77 Truck Driver - Chipper Operator Maximum 22.21 22.21 1 st 6 Mos. 21.10 21.10 Substation Maintenance 28.51 28.51 Underground Fac Locator Maximum 23.72 23.72 1st 6 Mos, 23.04 23.04 Electrician "A" Maximum 27.56 27.56 3rd 6 Mos. 26.81 26.81 2nd 6 Mos. 26.07 26.07 1 st 6 Mos, 25.30 25.30 Electrician "B" Maximum 24.35 24.35 3rd 6 Mos. 23.80 23.80 2nd 6 Mos. 23.35 23.35 1 st 6 Mos. 22.75 22.75 Electrician "C" Maximum 22.18 2218 2nd 6 Mos. 21.58 21.58 1 st 6 Mos, 21.09 21.09 Elect. Equipment Repair Person Maximum 19.83 19.83 3rd 6 Mos. 19.11 19.11 2nd 6 Mos. 18.44 18.44 1 st 6 Mos. 17.65 17.65 Service Dispatcher Maximum 19.83 19.83 3rd 6 Mos. 19.11 19.11 2nd 6 Mos. 18.44 18.44 1 st 6 Mos. 17.65 17.65 RATES AND CLASSIFICATIONS WHITEWATER VALLEY STATION 1011/2012 1019/2013 Rate Per Hour Rate Per Hour Control Operator Maximum 29.54 29.54 3rd 6 Mos. 28.89 28.89 2nd 6 Mos. 28.41 28.41 1 st 6 Mos. 27.92 27.92 Turbine Operator Maximum 26.76 26.76 2nd 6 Mos. 26.61 25.51 1 st 6 Mos. 26.33 26.33 Boiler Tender Maximum 25.47 26.47 3rd 6 Mos. 24.63 24.53 2nd 6 Mos, 23.64 23.64 1 st 6 Mos. 22.64 22.64 Operator Relief Maximum 21.22 21.22 2nd 6 Mos. 20.48 20.48 1 st 6 Mos. 19.83 19.83 Water Treater and Coal Analyst Maximum 23.39 23.39 2nd 6 Mos. 21.59 21.59 1 st 6 Mos. 20.26 20.26 RATES AND CLASSIFICATIONS WHITEWATER VALLEY STATION 10/1/2042 101112013 Rate Per Hour Rate Per Hour General Mechanic "A" Maximum 26.24 26.24 4th 6 Mos. 25.13 25.13 3rd 6 Mos. 24.10 24.10 2nd 6 Mos. 23.49 23.49 1 st 6 Mos, 22.84 22.84 General Mechanic "B" Maximum 21.95 21.95 3rd 6 Mos. 21.41 21.41 2nd 6 Mos. 20.71 20.71 1 st 6 Mos, 20.12 20.12 Laborer Maximum 19.77 19.77 2nd 6 Mos. 19.30 19.30 1 st 6 Mos. 18.98 18.98 Fuel Handler Maximum 22.53 22.53 2nd 6 Mos, 21.66 21.66 1 st 6 Mos. 20.98 20.98 Janitor Maximum 15.64 15,64 1 st 6 Mos, 15.26 15.26 Ash Handler - Yard Person Maximum 15.64 15.64 1st 6 Mos. 15.26 15.26 Electricianfinstrument Technician Maximum 28.79 28.79 2nd 6 Mos. 28.24 28.24 1st 6 Mos. 27.67 27.67 RATES AND CLASSIFICATIONS HUMAN RESOURCES 10/1/2012 1011/2043 Rate Per Hour Rate Per Hour Janitor Maximum 15.64 15.64 1 st 6 Mos. 15.26 15.28 RATES AND CLASSIFICATIONS STOREROOM 1011/2012 10/112013 Rate Per Hour Rate Per Hour Storekeeper 24.05 24.05 Assistant Storekeeper 22.60 22.60 RATES AND CLASSIFICATIONS GENERAL OFFICE 101112012 1011/2013 Rate Per Hour Rate Per Hour Junior Accountant Maximum 21.58 21.58 4th 6 Mos. 21.29 21.29 3rd 6 Mos. 20.90 20.90 2nd 6 Mos. 20.73 20.73 1 st 6 Mos. 20.47 20.47 Control Audit Clerk {Customer Accounts Receivable} Maximum 20.47 20.47 3rd 6 Mos. 20.17 20.17 2nd 6 Mos. 19.89 19.89 1 st 6 Mos. 19.70 19.70 Customer Billing Clerk Maximum 19.70 19.70 3rd 6 Mos. 18.86 18.86 2nd 6 Mos. 18.01 18.01 1 st 6 Mos. 17.52 17.52 General Clerk Maximum 17.52 17.52 4th 6 Mos. 17.03 17.03 3rd 6 Mos. 16.51 16.51 2nd 6 Mos. 16.01 16.01 1st 6 Mos. 15.47 15.47 Telephone Operator Maximum 11.50 11.50 2nd 6 Mos. 11.00 11.00 1 st 6 Mos. 10.50 10.60 RATES AND CLASSIFICATIONS ENERGY SERVICES 10/112012 1011/2013 Rate Per Hour Rate Per Hour Customer Service Clerk Maximum 20.05 20.05 4th 6 Mos. 19.46 19.46 3rd 6 Mos. 18.99 18.99 2nd 6 Mos, 18.48 18.48 1 st 6 Mos. 17.89 17.89 Service Person Maximum 22.97 22.97 3rd 6 Mos. 22.34 22.34 2nd 6 Mos. 21.78 21.78 1 st 6 Mos. 21.26 21.26 RATES AND CLASSIFICATIONS SAFETY & ENVIRONMENTAL DEPARTMENT 1011/2012 10/1/2013 Rate Per Hour Rate Per Hour Maintenance Electrician Maximum 28.25 28.25 2nd 6 Mos. 27.56 27.56 1 st 6 Mos. 26.81 26.81 Maintenance Electrician Asst. Maximum 19.77 19.77 2nd 6 Mos. 19.29 19.29 1 st 6 Mos. 18.98 18.98 Garage Mechanic "A" Maximum 26.81 26.81 1 st 6 Mos, 25.59 25.59 Garage Mechanic "B" Maximum 24.35 24.35 3rd 6 Mos, 23.56 23.56 2nd 6 Mos. 22.64 22.64 1 st 6 Mos, 21.54 21.54