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2020 MAINE WATER & WASTEWATER FACILITIES Tel. (207) 737-4092 E-mail: [email protected] Website: www.mainerwa.org ANNUAL SALARY, WAGE and BENEFITS SURVEY Prepared with the support of grants administered by the Maine Municipal Bond Bank We are pleased to present the results of the 2020 Maine Water & Wastewater Facilities Annual Salary, Wage & Benefits Survey. We emailed a total of 218 surveys and received 92, resulting in an overall 42.2% return rate. This year a total of 104 surveys were emailed to water facilities with 40 responses, resulting in a 38.5% return rate. A total of 81 surveys were emailed to wastewater facilities with 34 responses, yielding a 42% return rate. In addition, we emailed 33 surveys to combined (joint) water & wastewater facilities with 18 responses, resulting in a 55% return rate. Unless otherwise noted, data is based on average rather then on medians. P.O. Box 263 Richmond, ME 04357

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Page 1: 2020 Salary Survey Report - cdn.ymaws.com...ANNUAL SALARY, WAGE and BENEFITS SURVEY Prepared with the support of grants administered by the Maine Municipal Bond Bank We are pleased

2020 MAINE WATER & WASTEWATER FACILITIES

Tel. (207) 737-4092E-mail: [email protected] Website: www.mainerwa.org

ANNUAL SALARY, WAGE and BENEFITS SURVEY

Prepared with the support ofgrants administered by the Maine Municipal Bond Bank

We are pleased to present the results of the 2020 Maine Water & Wastewater Facilities Annual Salary, Wage & Benefits Survey. We emailed a total of 218 surveys and received 92, resulting in an overall 42.2% return rate. This year a total of 104 surveys were emailed to water facilities with 40 responses, resulting in a 38.5% return rate. A total of 81 surveys were emailed to wastewater

facilities with 34 responses, yielding a 42% return rate. In addition, we emailed 33 surveys to combined (joint) water & wastewater facilities with 18 responses, resulting in a 55% return rate. Unless otherwise noted, data is based on average rather

then on medians.

P.O. Box 263Richmond, ME 04357

Page 2: 2020 Salary Survey Report - cdn.ymaws.com...ANNUAL SALARY, WAGE and BENEFITS SURVEY Prepared with the support of grants administered by the Maine Municipal Bond Bank We are pleased

TO:FROM:SUBJECT:

Section I-B: Trustee Information

Section II-B: Trustee Information

Section III-B: Trustee Information

Section I - WATER FACILITY INFORMATION The survey is divided into the following sections:

Section I-A: Annual Salary and Hourly Wage Information by Job Title

Section II-A: Annual Salary and Hourly Wage Information by Job Title

Section I-C: Insurance, Benefits and Incentive Information by Number of Connections Section I-D: On-Call Pay & Travel Summary

Section II-D: On-Call Pay & Travel Summary

Section III-A: Annual Salary and Hourly Wage Information by Job Title

Section II-C: Insurance, Benefits and Incentive Information by Number of Connections

Section III-C: Insurance, Benefits and Incentive Information by Number of Connections

Section II - WASTEWATER FACILITY INFORMATION

Section III - COMBINED WATER & WASTEWATER FACILITY INFORMATION

Section III-D: On-Call Pay & Travel Summary

INTRODUCTIONMaine Water & Wastewater Facilities and Other Interested PartiesMaine Rural Water Association2020 Maine Water & Wastewater Facilities Annual Salary, Wage and Benefits Survey

This year all water and wastewater facility surveys included questions regarding incentives offered for longevity and licensure. The results are shown under Section I-C, Section II-C and Section III-C.

2020 Maine Water and Wastewater Facilities' Annual Salary, Wage and Benefits SurveyPage 1

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Section I-A: Annual Salary & Hourly Wage Information by Job Title

Section I-B: Trustee Information

Section I-D: On-Call Pay & Travel Summary

WATER FACILITY INFORMATIONSECTION I

Section I-C: Insurance, Benefits & Incentive Information by Number of Connections

2020 Maine Water and Wastewater Facilities' Annual Salary, Wage and Benefits Survey Section I

Page 4: 2020 Salary Survey Report - cdn.ymaws.com...ANNUAL SALARY, WAGE and BENEFITS SURVEY Prepared with the support of grants administered by the Maine Municipal Bond Bank We are pleased

Annual Salary Average Weekly Hours

Salary as Hourly

EquivalentAnnual Salary Average

Weekly Hours

Salary as Hourly

EquivalentAnnual Salary Average Weekly

Hours

Salary as Hourly

Equivalent

LOW $12,432 4 $15.94 $62,072 40 $25.77 $67,000 40 $28.63AVERAGE $26,066 13 $29.30 $72,369 42 $32.74 $92,131 45 $40.22HIGH $60,000 40 $48.08 $83,720 50 $40.25 $128,310 60 $60.77

LOWAVERAGEHIGH

LOW $7,200 10 $3.46 $54,000 40 $25.96AVERAGE $17,913 20 $8.61 $65,900 40 $31.68HIGH $23,591 40 $11.34 $77,799 40 $37.40

LOW $7,200 6 $13.85AVERAGE $10,733 9 $20.64 $53,435 40 $25.69HIGH $15,000 10 $28.85

LOW $12,432 15 $15.94 $29,120 20 $28.00AVERAGE $19,254 18 $21.16 $45,560 30 $29.21 $54,000 40 $25.96HIGH $26,075 20 $25.07 $62,000 40 $29.81

* Indicates insufficient data for calculation

One Respondent

One Respondent

* * **

WATER FACILITIES

Annual Salaried EmployeesTotal of 40 Facilities

501-1500 Connections 1501+ Connections0-500 Connections

Job Title

Chief Operator/ Operations Mgr

*

*

General Manager/Superintendent

Office Manager

**

Operator

* *

* *

*Assistant GM/

Assistant Superintendent

* *

Section I-A Page 1

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0-500 Connections

501-1500 Connections

1501+Connections

0-500Connections

501-1500 Connections

1501+Connections

LOW $18.00 $28.86 LOW One response $15.77 $18.86AVERAGE $26.00 $36.15 AVERAGE $18.00 $18.63 $21.07HIGH $40.00 $43.44 HIGH $20.23 $25.91

LOW One Response $16.60 LOW One Response $21.01AVERAGE $26.00 $24.61 AVERAGE $15.14 $25.77HIGH $28.85 HIGH $40.59

LOW One response $18.25 $15.34 LOW One response $16.50AVERAGE $30.00 $24.84 $22.55 AVERAGE $18.00 $21.84HIGH $30.40 $30.52 HIGH $27.31

LOW $21.08 $21.26 LOW $28.00 $18.75 $18.90AVERAGE $23.36 $25.37 AVERAGE $31.50 $22.15 $24.68HIGH $26.00 $31.46 HIGH $35.00 $26.14 $31.06

LOW $22.89 LOW One response $12.94 $19.10AVERAGE $25.44 AVERAGE $12.50 $15.17 $22.66HIGH $27.88 HIGH $17.53 $25.91

LOW One Response $17.00AVERAGE $24.08 $22.06HIGH $28.39

* Indicates insufficient data for calculation

Operator

Office Manager

* *

Foreman

Billing Clerk

Meter Reader *

Admin Assistant *

*

*

Equipment Operator

Asst GM/Chief Operator/

Operations Mgr

Maintenance Technician*

WATER FACILITIESHourly Employees

Job Title

General Manager/Superintendent

Total of 40 Facilities

Laborer*

Job Title

Section I-A Page 2

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Class I Class II Class III Class IVLOW 19.23 $28.85 $32.78 $28.42AVERAGE 24.55 $36.36 $36.84 $41.67HIGH 34.42 $43.44 $42.40 $61.69

LOW One Response $25.50 $13.85AVERAGE $16.60 $26.77 $27.25HIGH $28.85 $37.40

LOW One Response $13.85 $25.78 $20.00AVERAGE $15.34 $23.78 $28.09 $24.48HIGH $32.05 $30.40 $30.52

General Manager/Superintendent

WATER FACILITIESAnalysis by Treatment Certification Class

This table provides you with the opportunity to compare your facility's wages to the average wages of employees with similar job titlesand certification levels. In order to maximize the amount of data in the analysis, we combined hourly wages and hourly equivalents ofannual salaries. Information is shown for the three most commonly reported licensed utility positions.

*

Operator

* Indicates insufficient data for calculation

Chief Operator

Section I-A Page 3

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Region 1 Region 2 Region 3 Region 4 Region 5 Region 6

Average $39.76 $17.98 $24.83 $39.55 $41.04 $34.03

Average $28.91 * $22.37 $20.98 $24.40 $30.40

Average $21.69 $18.00 $19.58 $19.50 $18.18 $18.00

Average $27.38 $16.97 $17.00 $24.43 $25.69 $27.98

Average $21.57 * * $18.44 $18.91 $15.24

WATER FACILITIESAnalysis by Region

We examined the 2020 salary data, categorized by county as follows:

Region 4: Kennebec, Somerset and Waldo Region 5: Penobscot and Piscataquis Region 6: Aroostook and Washington

Region 1: Cumberland and York Region 2: Androscoggin, Franklin and Oxford Region 3: Hancock, Knox, Lincoln and Sagadahoc

* Indicates insufficient data for calculation

Billing Clerk

Office Manager

Laborer

General Manager/Superintendent

Operator

This table provides you the opportunity to compare your facility's wages to the averages within the same region. Information is shown for the five most frequently reported job titles. In order to maximize the amount of data in the analysis, we combined hourly wages and hourly equivalents of annual salaries.

Section I-A Page 4

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69.2% of systems have 3 Trustees 61.5% of systems are elected 36.4% of systems pay a stipend per meeting

Average = $36.00

23.1% of systems have 5 Trustees 30.8% are appointed 45.5% pay an annual stipend Average = $200.00

0.0% of systems have 7 Trustees 7.7% are undisclosed 18.2% do not compensate

7.7% have other

40.0% of systems have 3 Trustees 80.0% of systems are elected 36.4% of systems pay a stipend per meeting

Average = $55.00

60.0% of systems have 5 Trustees 20.0% are appointed 63.6% pay an annual stipend

Average = $501.75

0.0% of systems have 7 Trustees

33.3% of systems have 3 Trustees 44.4% of systems are elected 30.0% of systems pay a stipend per meeting

Average = $46.11

33.3% of systems have 5 Trustees 55.6% are appointed 60.0% pay an annual stipend Average = $400.00

22.2% of systems have 7 Trustees 10.0% do not compensate

11.1% have other

** Excludes additional officer stipends

WATER FACILITY TRUSTEESInformation on this page has been calculated from districts or private companies. Municipal entities do not have trustees and thus, are not comparable.

Responding Facilities with 0-500 Connections

Responding Facilities with 501-1500 Connections

# of Trustees Elected or Appointed

Elected or Appointed Payment **

Payment **

Elected or Appointed Payment **

# of Trustees

# of Trustees

Responding Facilities with 1500+ Connections

Section I-B Page 1

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4 systems 7 systems

# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term Disability

Short Term Disability

Life Insurance

Offered for Longevity

% of Salary Plan Type(s) Type or

Amount Amount Time Requirement

17 * * * * * * * * *

20 ** ** ** ** ** ** ** ** ** Salaried % Increase

27 ** ** ** ** ** ** ** ** **42 * * * * * * * * *78 * * * * * * * * Net Plant Ownership94 * * * * * * * * *

114 * * * * * * * * *126 * * * * * * * * *170 * * * * * * * * *189 * * * * * * * * *196 * * * * * * * Undisclosed Simple IRA240 * * * * * * * * *

259 ** ** ** ** ** ** ** ** ** Offers but the amount was undisclosed No

305 * * * * * * * * *307 ** ** ** ** ** ** ** ** **418 * * * * * * * * *

**Contracts Out

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

Retirement Plan

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

General InfoContract Out Some Operations?

WATER FACILITY BENEFITS, INSURANCE & INCENTIVES SUMMARYFacilities with 0-500 Connections

Average # of Connections Average # of Full Time Employees

Average # of Part Time Employees Contract Out All Operations?

Incentives by Number of Connections

Offered for Licensure

163 0.5 2.0

Section I-C Page 1

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0 systems 4 systems

92% Offer Retirement

85% OfferShort Term Disability

31% OfferLong Term Disability

92% OfferLife Insurance

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer Contribution

(% of annual pay)

Average % Employer Contribution

Average % Employer Contribution

Average % Employer

Contribution

91% 81% 43% 41% 7.2% 67% 68% 67%

WATER FACILITY BENEFITS & INSURANCE SUMMARY

Facilities with 501-1500 ConnectionsTotal of 13

Average # of ConnectionsGeneral Info

Contract Out Some Operations?Average # of Full Time Employees

3.2

Average # of Part Time Employees

0.8

Contract Out All Operations?

See the following page for details by facility.

933

Insurance & Retirement

100% Offer Health Insurance 62% Offer Dental Insurance

Section I-C Page 2

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# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term Disability

Short Term Disability

Life Insurance

Offered for Longevity

% of Salary Plan Type(s) Type or Amount Amount Time

Requirement

685 100% 100% 100% 100% * 100% 0% * * * * *

692 90% 90% 90% 90% * * ** 5% IRA * One time

bonus $251-$500

*

725 100% 100% 100% 100% 100% 100% 100% 7% SEP/IRA * * *

750 90% 90% 0% 0% * 100% 100% 8% 457, MSRS * * *

750 50% 0% * * * 100% 100% ** MSRS * * *

850 100% 100% * * * * * $20 per pay per. 457 * $.51-$1.00/hr *

880 100% 70% 0% 0% 100% 100% 100% 3% 401K * * *

945 90% 70% 0% 0% * 0% 0% 10% MSRS * $.51-$1.00/hr *

975 85% 85% 0% 0% 0% 0% 100%

10% (Town matches up to 2% EE Cost to 457

Plan)

457 MPERS, MSRS

Offers but amount

undisclosed* *

1000 - F/T Emp only 100% 80% 0% 0% * 100% 0% 3%, up to 6% Match 401A, 457 * * *

1108 90% 75% * * * 0% 100% 10% 457, MSRS, MaineSTART * $.25-$.50/hr See Note 1

1373 100% 100% 100% 80% * 100% One Yr Sal up to $70,000 8.5% MSRS * * *

1400 90% 90% * * 70% 70% 100% 6% 457 * $.25-$.50/hr Yes, within 2 yrs

** Indicates employer plan offered but no percentage information provided

Note 1: Currently, our policy reads "Class 2 T & D license required within two years of employment" but we will be revisiting that, likely changing it to "during third year of employment."

WATER FACILITY - BENEFITS, INSURANCE & INCENTIVES SUMMARYFacilities with 501-1500 Connections

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

Retirement Plan

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

Incentives by Number of Connections

Offered for Licensure

Section I-C Page 3

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0 systems 4 systems

100% Offer Retirement

80% OfferShort Term Disability

20% OfferLong Term Disability

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution - Individual Plan

Average % Employer Contribution - Family

Plan

Average % Employer

Contribution (% of annual pay)

Average % Employer

Contribution

Average % Employer

Contribution

93% 78% 54% 43% 7.2% 100% 60%

4139

100% Offer Health Insurance 100% Offer Dental Insurance

0.5

General Info

Contract Out All Operations?

Insurance & Retirement

11.5

90% OfferLife Insurance

Average % Employer Contribution

67%

See the following page for detail by facility.

Contract Out Some Operations?Average # of Full Time Employees Average # of Part Time Employees

WATER FACILITY BENEFITS & INSURANCE SUMMARY

Facilities with 1501+ ConnectionsTotal of 10

Average # of Connections

Section I-C Page 4

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# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term Disability

Short Term Disability Life Insurance Offered for

Longevity

% of Salary Plan Type(s) Type or Amount Amount Time

Requirement

1700 79% 79% ** ** ** ** ** ** 457 * $.25-$.50/hr *1900 100% 50% 100% 50% * * 2 x pay 10% MSRS * $.51-$1.00/hr *2032 100% 80% 0% 0% * ** 100% 6% 457 * $.25-$.50/hr *

2044 100% 100% 0% 0% * 100%100% - MAINE PERS GROUP

LIFE/MMEHT LIFE 10%

457, 100% MSRS, 10% MPERS

* $.25-$.50/hr *

2300 93% 93% 100% 100% * 100% ** 7.5% 401k * $.25-$.50/hr within two years of hire

3000 90% 90% 90% 90% * 100% 100% 7.4% 457, MSRS * One Time Bonus $151.00 - $250.00 *

3500 100% 20% 100% 50% * 0% 100% 7.1% MSRS * $.25-$.50/hr *

4855 100% 100% 100% 100% * 0%

100% - MAINE PERS GROUP

LIFE/MMEHT LIFE ER PAYS 50%

MainePERS 7.35 & 8.1

457 (EMP CONTR ONLY),

MSRS$.25-$.50/hr $.51-$1.00/hr *

8700 85% 85% 0% 0% * * * 10% MSRS $.51-$1.00/hr $.51-$1.00/hr *

11354 80% 80% 0% 0% 100% 100% 100% 6.3% MPERS, 1% MATCH 457

401A, 457, MSRS, MPERS * $.51-$1.00/hr *

** Indicates employer plan offered but no percentage information provided.

WATER FACILITY BENEFITS, INSURANCE AND INCENTIVES SUMMARYFacilities with 1501+ Connections

Incentives by Number of Connections

Offered for Licensure

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

Retirement Plan

Section I-C Page 5

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Pay For Being On-Call

Mimimum Hours Paid Per

Call

Pay For Being On-Call

Mimimum Hours Paid Per

Call

Company Vehicle

Provided

Mileage Paid For On-Call

Travel

17 * Incl as salary * 1 hour * Yes20 ** ** ** ** ** **27 ** ** ** ** ** **42 * * * * * *78 * * * *

94 * * No Salaried Employees No On-Call Per Se * Yes

114 * * * * * Yes126 * * * * * *170 * * * * * *189 * * * * * *196 * * * * * *240 * * * * * *259 ** ** ** ** ** Yes305 Yes undisclosed * * * Yes307 ** ** ** ** ** **418 * *

**Contracts Out* Indicates no plan offered

Provide a monthly stipend

Not enough on-call time to substantiate

WATER FACILITY ON-CALL PAY & TRAVEL SUMMARYFacilities with 0-500 Connections

ON-CALL PAY & TRAVEL FOR HOURLY & SALARIED EMPLOYEESSalaried BothHourly

# of Connections

Section I-D: On-Call Pay And Travel Summary Page 1

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Pay For Being On-Call

Mimimum Hours Paid

Per Call

Pay For Being On-Call

Mimimum Hours Paid

Per Call

Company Vehicle

Provided

Mileage Paid For On-Call

Travel

685 3 hours per Day * * * Yes Standard Rate692 8hrs OT 1 hour * * * *725 * * * Yes Standard Rate750 4 hours 4 hours * * Yes *750 20.00 a day 1 hour * * * *

850 2 hours straight time per day on call * * * * *

880 * * * * *Contract with

another District on Weekends

945 128 hours/1week at $1 per hour 2 hours 128 hours/1week at

$1 per hour * Yes See Note 1

975 * 2 hours * * * See Note 2

10009 hrs per week (1 hr each weekday, 2 hr each weekend day)

2 hours * * * *

1108 * 4 hours * * * *1373 8 hours per week 1 hour * * Yes **

1400 4 hours for Sat. and 4 hours for Sun. 2 hours * * *

Employees drive to the office and take a District vehicle to check pumps.

** Indicates offered but no compensation information providedNote 1: When on call, hourly employees will be compensated $1 per hour for the remaining non worked hours in the week. Example: there are 168 hours in 1 week. Employee works a 40 hour week at normal rate plus 2 hours of overtime. Hourly employee is then compensated for 126 hours of on call time. 168 - 42 = 126 Salaried employees are compensated for 128 hours of on call time at a rate of $1/hr regardless of hours worked in a week.

Note 2: The Water System has no salaried employees. Hourly employees have never been required to be reachable, or to be able to respond if reached. The Municipality does not pay for "on-call status".

* Indicates not offered

WATER FACILITY ON-CALL PAY & TRAVEL SUMMARYFacilities with 501-1500 Connections

ON-CALL PAY & TRAVEL FOR HOURLY & SALARIED EMPLOYEES

# of Connections

Hourly Salaried Both

Section I-D: On-Call Pay And Travel Summary Page 2

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Pay For Being On-Call

Mimimum Hours Paid Per

Call

Pay For Being On-Call

Mimimum Hours Paid Per

Call

Company Vehicle

Provided

Mileage Paid For On-Call

Travel

170016 hours at time and

a half. 2 hour minimum call out

2 at time and a half * * Yes *

1900 3.5 hours 2 hrs * 2 hrs Yes **2032 5 hrs./wk regular rate 2 hrs * * * *

2044

8 hours overtime/wk (plus 4 hours overtime

for a holiday). Overtime is 1 1/2 X

Hourly

1 hour overtime for on-call employee/2 hours overtime for employee not on-

call

Paid Stipend * Yes *

2300 16 hours 3hrs * * * *3000 16 hours 2 hrs * * Yes *

3500 16 hours per weekend 2 hrs * * Yes *

48558 hours/wk & 10 hours/wks with a

holiday2 hrs See Note 1 * Yes

No maximum on mileage, 25 minute response time from

home

87008 hrs/wk, 16 hrs/wk

for weeks where there is a paid holiday.

2 hrs

8 hrs/wk, 16 hrs/wk for weeks where there is a paid

holiday.

* * *

11354 9 hrs per week 2 hrs See Note 2 * Yes *

** Indicates offered but no compensation information provided

Note 2: Salaried employees earn 9 hours of comp time per week for being on call and a minimum of 3 hrs or comp time for each call in

Note 1: There are no salaried employees on-call (besides the Superintendent). Hourly employees receive 8 hours of straight pay for being on-call for the week, 10 hours a week for a week that contains a Holiday and 12 hours for the week of Thanksgiving that contains 2 paid days off. A 2 hour minimum of overtime is paid for call ins. Overtime is paid after 40 hours worked, vacation time and sick time is not considered time worked. The construction division typically works a modified schedule during the construction season, four 10 hour days.

* Indicates not offered

WATER FACILITY ON-CALL PAY & TRAVEL SUMMARYFacilities with 1500+ Connections

ON-CALL PAY & TRAVEL FOR HOURLY & SALARIED EMPLOYEES

# of Connections

Hourly Salaried Both

Section I-D: On-Call Pay And Travel Summary Page 3

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Section II-A: Annual Salary & Hourly Wage Information by Job Title

Section II-B: Trustee Information

Section II-D: On-Call Pay & Travel Summary

WASTEWATER FACILITY INFORMATIONSECTION II

Section II-C: Insurance, Benefits & Incentive Information by Number of Connections

2020 Maine Water and Wastewater Facilities' Annual Salary, Wage and Benefits SurveySection II

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Annual Salary Average Weekly Hours

Salary as Hourly

EquivalentAnnual Salary Average

Weekly Hours

Salary as Hourly

EquivalentAnnual Salary Average

Weekly Hours

Salary as Hourly

Equivalent

LOW $50,000 40 $24.04 $45,000 32 $29.82 $55,367 40 $26.62AVERAGE $63,000 40 $30.29 $84,869 42 $40.63 $91,659 43 $41.68HIGH $76,000 40 $36.54 $125,008 50 $49.53 $122,000 55 $58.65

LOW * * * $51,497 40 $24.76AVERAGE $97,000 40 $46.63 $67,164 42 $30.82HIGH * * * $83,762 45 $40.27

LOW * 35 * * * *AVERAGE 30000 38 $16.48 $62,400 40 $30.00HIGH * 40 * * * *

* Indicates insufficient data for calculation

Office Manager * * *

WASTEWATER FACILITIESAnnual Salaried Employees

Total of 34 Facilities

1501+ Connections

*

General Manager/Superintendent

Job Title

Assistant GM/Assistant

Superintendent* *

0-500 Connections 501-1500 Connections

Section II-A Page 1

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0-500Connections

501-1500 Connections

1501+Connections

0-500Connections

501-1500 Connections

1501+Connections

LOW $34.62 LOW $20.80 $22.00AVERAGE $24.04 $36.36 $41.60 AVERAGE $26.00 $25.74HIGH $38.10 HIGH $31.25 $30.50

LOW $20.19 $25.75 $24.83 LOWAVERAGE $22.50 $34.51 $30.99 AVERAGE $27.81HIGH $25.19 $43.27 $41.25 HIGH

LOW $15.50 $18.75 LOW $22.00AVERAGE $20.00 $23.71 $24.14 AVERAGE $32.27 $25.50HIGH $28.07 $28.00 HIGH $29.00

LOW $25.75 $25.17 LOW $20.73 $20.88AVERAGE $26.46 $28.03 AVERAGE $21.63 $25.24 $26.12HIGH $27.16 $32.00 HIGH $27.12 $33.00

LOW $20.50 LOW $10.82 $17.95AVERAGE $23.11 AVERAGE $21.39 $17.07 $20.78HIGH $26.45 HIGH $23.33 $23.90

LOW $18.19 Treasurer $20.00AVERAGE $19.82 Electrician $36.00HIGH $22.37 Bookkeeper $29.08

* Indicates insufficient data for calculation

General Manager/Superintendent

Laboratory Technician

Foreman

Chief Operator/ Operations Mgr

Operator

Office Manager*

Maintenance Technician

Laboratory Manager

Other Positions:Laborer

Equipment Operator * Billing Clerk

*

*

*

WASTEWATER FACILITIESHourly Employees

Total of 34 Facilities

Job Title Job Title

*

*

*

*

*

Section II-A Page 2

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Grade I Grade II Grade III Grade IV Grade VLOW $24.04 $24.04 $32.23 $35.70AVERAGE $51.23 $26.93 $37.79 $36.92 $42.45HIGH $29.82 $53.42 $41.60 $55.11

LOW $22.12 $30.08AVERAGE $23.44 $40.27 $38.36HIGH $24.76 $46.63

LOW $25.75 $29.07 $27.81AVERAGE $24.83 $28.19 $37.86 $29.91HIGH $30.63 $43.27 $32.00

LOW $15.50 $24.24 $20.80 AVERAGE $19.34 $24.62 $26.01 $28.07 $26.34HIGH $22.52 $25.00 $28.00

* Indicates insufficient data for calculation

This table provides you with the opportunity to compare your facility's wages to the average wages of employees with similar job titles andwastewater certification levels. In order to maximize the amount of data in the analysis, we combined hourly wages and hourly equivalents ofannual salaries. Information is shown for the three most commonly reported licensed utility positions.

General Manager/Superintendent

Chief Operator *

Operator

Assistant General Manager *

WASTEWATER FACILITIESAnalysis by Certification Class

Total of 34 Facilities

*

Section II-A Page 3

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Region 1 Region 2 Region 3 Region 4 Region 5 Region 6

Average $47.95 $34.58 $38.82 $51.23 $31.82 *

Average $26.88 $20.30 $22.43 * $21.31 *

Average $21.19 $18.19 * $18.73 $18.91 *

Average $28.49 $23.06 $23.37 $30.00 $21.44 *

Average $19.64 * $21.39 $17.95 * *

* Indicates insufficient data for calculation

Billing Clerk

Office Manager

Laborer

General Manager/Superintendent

Operator

This table provides you the opportunity to compare your facility's wages to the averages within the same region. Information is shownfor the five most frequently reported job titles. In order to maximize the amount of data in the analysis, we combined hourly wages andhourly equivalents of annual salaries.

WASTEWATER FACILITIESAnalysis by Region

We examined the 2020 salary data, categorized by region as follows:

Region 1: Cumberland and York Region 2: Androscoggin, Franklin and Oxford Region 3: Hancock, Knox, Lincoln and Sagadahoc

Region 4: Kennebec, Somerset and Waldo Region 5: Penobscot and Piscataquis Region 6: Aroostook and Washington

Section II-A Page 4

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25.0% of systems pay a stipend per meeting

Average = $20.00

100.0% of systems have 5 Trustees 100.0% of systems are elected 75.0% pay an annual stipend Average = $733.33

37.5% of systems have 3 Trustees 87.5% of systems are elected 37.5% of systems pay a stipend per meeting

Average = $35.00

37.5% of systems have 5 Trustees 12.5% are appointed 62.5% pay an annual stipend

Average = $640.00

25.0% of systems have 7 Trustees

0.0% of systems have 3 Trustees 40.0% of systems are elected 80.0% of systems pay a stipend per meeting

Average = $65.00

60.0% of systems have 5 Trustees 60.0% are appointed 0.0% pay an annual stipend

40.0% of systems have 7 Trustees 20.0% do not disclose

** Excludes additional officer stipends

Responding Facilities with 1500+ Connections

# of Trustees Elected or Appointed Payment **

WASTEWATER FACILITY TRUSTEESInformation on this page has been calculated from responding districts only. Municipal entities do not have trustees and thus, are not comparable.

Responding Facilities with 0-500 Connections

Responding Facilities with 501-1500 Connections

# of Trustees Elected or Appointed Payment **

# of Trustees Elected or Appointed Payment **

Section II-B Page 1

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0 systems 3 systems

60% offer Retirement

60% offer Short Term Disability 40% offer Long

Term Disability40% offer Life

Insurance

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer Contribution

(% of annual pay)

Average % Employer

Contribution

Average % Employer Contribution

Average % Employer Contribution

92% 92% 92% 92% 6% 50% 50% 100%

* Indicates insufficient data for calculation

Average # of Connections

400

See the following page for detail by facility.

Insurance & Retirement

60% offer Health Insurance 40% offer Dental Insurance

WASTEWATER FACILITY BENEFITS & INSURANCE SUMMARY

Facilities with 0-500 ConnectionsTotal of 5

General InfoContract Out All Operations? Contract Out Some Operations?Average # of Full Time

Employees

1.8

Average # of Part Time Employees

0.6

Section II-C Page 1

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# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term Disability

Short Term Disability

Life Insurance

Offered for Longevity

% of Salary Plan Type(s) Type or Amount Amount Time

Requirement

250 88% 88% 88% 88% 0% 0% 0% 6% 401K * $.51-$1.00 per hour *350 * * * * * * * * * * * *404 95% 95% 95% 95% 100% 100% 100% 50% MSRS * * *495 * * * * * * * * * * * *500 ** ** * * * ** * ** MSRS * * *

** Indicates employer plan offered but no percentage information provided

WASTEWATER FACILITY BENEFITS, INSURANCE & INCENTIVES SUMMARYFacilities with 0-500 Connections

Incentives by Number of Connections

Offered for Licensure

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

Retirement Plan

Section II-C Page 2

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1 system 2 systems

64.3% Offer Retirement

64.3% OfferShort Term Disability

21.4% OfferLong Term Disability

64.3% OfferLife Insurance

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer Contribution

(% of annual pay)

Average % Employer

Contribution

Average % Employer Contribution

Average % Employer Contribution

99% 72% 86% 54% 8.4% 75% 67% 100%

* Indicates insufficient data for calculation

Insurance & Retirement

See the following page for detail by facility.

78.6% Offer Health Insurance 57.7% Offer Dental Insurance

WASTEWATER FACILITY BENEFITS & INSURANCE SUMMARY

Facilities with 501-1500 Connections

Average # of Connections

1,109General Info

Total of 14

Contract Out All Operations? Contract Out Some Operations?Average # of Full Time Employees

3.4

Average # of Part Time Employees

0.8

Section II-C Page 3

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# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term Disability

Short Term Disability

Life Insurance

Offered for Longevity

% of Salary Plan Type(s) Type or Amount Amount Time Requirement

675 *** *** *** *** *** *** *** *** *** *** *** ***

805 90% 87% * * 100% plus $590 * 100% 10% ME PERS, MSRS, ICMA

Salaried Dollar Increase

Salaried Dollar

Increase*

900 100% 75% 100% 100% * 100% 100% 11% 401A ** $1.01 - $1.50 per hour

Within the year when the incentive is offered

935 ** ** * * * ** * * * * * *

947 ** ** ** ** ** ** ** ** 457, MSRS * $.51 - $1.00 per hour *

950 100% 80% 100% 80% 100% (MMA PLD) 100% 100% ** 457, MSRS * $.51 - $1.00

per hour 2 years for each grade

953 100% 0% 100% 0% * * * 3-5% Match * $.25 - $.50 per hour

$.51 - $1.00 per hour

Within 1 year emp must obtain a Grade 1

Lic.1100 100% 80% * * * 0% 100% 5%, 10% 457, MSRS * Undisclosed *1100 * * * * * * * * * * * *

1250 100% 100% 0% 0% * ** 100% 8% MSRS * $.51 - $1.00 per hour *

1456 100% 80% 100% 100% 0% * * 10% 457, MSRS *

$.25 - .$.50 per hour and $251-$500 one time

bonus

2 yrs for Grade 2 Lic. 4 yrs for Grade 3 Lic.

1475 * * * * * * * * * * * *

1480 100% 100% 100% 100% * 100% 100% 8% SEP IRASalaried

Percentage Increase

* *

1497 100% 50% 100% 0% * ** ** ** MSRS * * *

** Indicates employer plan offered but no percentage information was provided***Contracts Out

WASTEWATER FACILITY BENEFITS, INSURANCE & INCENTIVES SUMMARYFacilities with 501-1500 Connections

Incentives by Number of Connections

Offered for Licensure

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

Retirement Plan

Section II-C Page 4

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0 systems 2 systems

93% Offer Retirement

80% OfferShort Term Disability

53.3% OfferLong Term Disability

86.7% OfferLife Insurance

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer Contribution

(% of annual pay)

Average % Employer

Contribution

Average % Employer Contribution

Average % Employer Contribution

92% 79% 48% 48% 8.0% 43% 100% 100%

Insurance & Retirement

93.3% Offer Health Insurance 86.7% Offer Dental Insurance

See the following page for detail by facility.

4,254General Info

Average # of Full Time Employees

10.7

Average # of Part Time and 3/4 Time Employees

0.9

Contract Out All Operations? Contract Out Some Operations?

WASTEWATER FACILITY BENEFITS & INSURANCE SUMMARY

Facilities with 1501+ ConnectionsTotal of 15

Average # of Connections

Section II-C Page 5

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# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term Disability

Short Term Disability

Life Insurance

***

Offered for Longevity

% of Salary Plan Type(s) Type or Amount Amount Time Requirement

2000 ** ** ** ** * ** ** ** ** * * *2000 80% 80% 80% 80% * ** ** ** ** * * *2050 ** ** ** ** ** ** ** ** MSRS * * *

2235 100% 85% 0% 0% ** 0% 100% 9.6%457MPERS,

MSRS, See Note 1

** * *

2947 77% 77% 77% 77% ** ** ** ** MSRS Salaried Dollar Increase

$.51 - $1.00 per hour

All based on years of service and

type of licenses acquired

3100 85% 15% ** ** ** ** 100% ** MSRS * **New Hires must achieve Grade 1

lic. w/in 2 yrs3200 * * * * * * * * * * * *4000 85% 85% 85% 85% ** ** ** ** 401K, MSRS ** ** **

4,442 90% 90% 90% 90% 100% 100% 100% 10.0%

MSRS, Vision,MeSTART, MMA Health Tr,

MPERS

** * *

4500 100% 100% 0% 0% * 0% 100% 10%457MPERS DB

Plan, MSRS, Vision

* $.25 - .$.50 per hour *

4700 95% 95% 0% 0% ** 100% 100% 0% MSRS, 457 MPERS * ** *

4800 100% 60% 100% 100% * 55% 100% 10%457 MPERS,

HRA plan, MSRS, Vision

* $.25 - .$.50 per hour *

5410 100% 100% * * * * 100% 6.5% to 10%401A, 457 MPERS,

SEE NOTE 2* * *

7922 99% 84% 0% 0% 100% 0% ** 8% 401A/457 MPERS MSRS * * *

10,500 ** 75% ** ** 100% * ** 8% 401K * $.25 - .$.50 per hour Within 1 year

** Indicates employer plan offered but no percentage information providedNote 1: Retirement - MPERS - 9.6% employer, 8% employee. 457 - up to 5% match. Life insurance - employer pays for one year salary, employee can purchase more coverage out of pocket. Long term disability - employer pays $0.40 per $100 of covered payroll, employee contributes in accordance with age.Note 2: if Employee contributes more then 6.5 % to the 457 plan the District will match up to 10% in our 401A plan. Health insurance is fully funded by the District, included in the Health insurance is a provision that provides the employee life insurance at one X their annual wage.

Incentives by Number of Connections

Offered for Licensure

WASTEWATER FACILITY BENEFITS, INSURANCE & INCENTIVES SUMMARYFacilities with 1501+ Connections

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

Retirement Plan

Section II-C Page 6

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Pay For Being On-Call

Mimimum Hours Paid Per

Call

Pay For Being On-Call

Mimimum Hours Paid Per

Call

Company Vehicle

Provided

Mileage Paid For On-Call

Travel

250 Stipend $95/wk 2 hours Stipend $95/wk 2 hours * *350 See Note 1 * * * * *404 6 hours of time 3 hours * *495 See Note 2 * * * * *500 Stipend 4 hours * * * *

Note 1: Contract outNote 2: No hourly or on-call employees

* Indicates not offered

WASTEWATER FACILITY ON-CALL PAY & TRAVEL SUMMARYFacilities with 0-500 Connections

ON-CALL PAY & TRAVEL FOR HOURLY & SALARIED EMPLOYEES

# of Connections

Hourly Salaried Both

No Salaried Employees

Section II-D: On-Call Pay And Travel Summary Page 1

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Pay For Being On-Call

Mimimum Hours Paid Per Call

Pay For Being On-Call

Mimimum Hours Paid Per

Call

Company Vehicle

Provided

Mileage Paid For On-Call

Travel

675 *** *** *** *** *** ***

805 * * Yes *

900 $150 per week 2 hours * * * distance from home address to plant

935 ** 3 hours * * * *947 ** 3 hours * * Yes $0.44/MILE950 $40/day 3 hours $40/day Comp Time * *953 4 hours * * * * *

1100 * * * * * *

1100 ** 3 at 1 1/2 times pay * * * *

1250 4 hours * * * * *

1456 $1.50 per hour while on call 3 hour minimum * * Yes **

1475 * * * * * *1480 10 hrs/week 2 hours * * Yes **1497 $50 weekly stipend 2 hours * * * *

** Indicates offered but no compensation information provided***Contract Out

* Indicates not offered.

WASTEWATER FACILITY ON-CALL PAY & TRAVEL SUMMARYFacilities with 501-1500 Connections

ON-CALL PAY & TRAVEL FOR HOURLY & SALARIED EMPLOYEES

# of Connections

Hourly Salaried Both

4 hrs or 1.5 X rate, whichever is greater

Section II-D: On-Call Pay And Travel Summary Page 2

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Pay For Being On-Call

Mimimum Hours Paid Per Call

Pay For Being On-Call

Mimimum Hours Paid Per

Call

Company Vehicle

Provided

Mileage Paid For On-Call

Travel

2000 ** ** * * * *2000 * * * * * *2050 9 hours 6 hours * * Yes **

2235paid for number of hours

worked at time and a half

* * * See Note 1 *

2947 14 weekly3 hours if punched in, 1 hour if completed by call

in from home* * * *

3100 ** 3 hours * * See Note 2 *3200 * * * * * *4000 stipend 3 hours * * $0.50 mile4,442 $100 per week 2 hours * * * *

4500 7 hours per week, regular pay.

1 hr for Scada items, 3 hrs for drive-in. * * Yes Paid IRS rate.

4700

$ 30 per night for the weekends starting on Friday night. $15 per day duringthe week.

3 hours * * Yes **

4800 8 hours 3 hours * * Yes **

5410 7 hours/week to carry the beeper 2 hours * * Yes **

7922 7 hours 2 hours * * Yes10,500 Paid stipend 3 hours * * * *

** Indicates offered but no compensation information providedNote 1: Employees are allowed to travel home with plow truck when major snow events are forecast.Note 2: Upon imminent or probable call-in, an employee can take a City truck home

* Indicates not offered

WASTEWATER FACILITY ON-CALL PAY & TRAVEL SUMMARYFacilities with 1501+ Connections

ON-CALL PAY & TRAVEL FOR HOURLY & SALARIED EMPLOYEES

# of Connections

Hourly Salaried Both

Section II-D: On-Call Pay And Travel Summary Page 3

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Section III-A: Annual Salary & Hourly Wage Information by Job Title

Section III-B: Trustee Information

Section III-D: On-Call Pay & Travel Summary

COMBINED WATER & WASTEWATER SECTION III

FACILITY INFORMATION

Section III-C: Benefits, Insurance & Incentives Information by Number of Connections

2020 Maine Water and Wastewater Facilities' Annual Salary, Wage and Benefits SurveySection III

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Annual Salary Average Weekly Hours

Salary as Hourly

EquivalentAnnual Salary Average

Weekly Hours

Salary as Hourly

Equivalent

LOW** $42,016 40 $20.20 $52,541 40 $25.26AVERAGE $46,508 40 $22.10 $88,876 43 $42.73HIGH $51,000 40 $24.00 $149,968 50 $72.10

LOWAVERAGE $115,336 40 $55.45HIGH

LOW $52,000 40 $25.00AVERAGE $4,000 15 $5.13 $70,080 40 $33.69HIGH $83,131 40 $39.97

LOW $37,731 40 $18.14AVERAGE $59,550 40 $28.63HIGH $81,370 40 $39.12

LOWAVERAGEHIGH

† A Joint Facility is defined as a facility that provides both water and wastewater services

* Indicates insufficient data for calculation**One "0-1,200" District reported a GM/Superintendent salary at $1,200 per year, 10 hours/week. It was not reflected as part of the low or average above.

JOINT FACILITY†Annual Salaried Employees

Asst General Manager/Superinte

ndent

Total of 18 Facilities

0-1200 Water & Wastewater Connections 1201+ Water & Wastewater Connections

Job Title

General Manager/Superintendent

*

* * *

* * *

One Salaried Position Responding

One Salaried Position Responding

Office/Finance Manager

Admin/Billing * * *

* *

Operator (0-1200) Chief Operator

(1201+)

Section III-A Page 1

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0-1200 Water & WastewaterConnections

1201+ Water & Wastewater Connections

0-1200 Water & WastewaterConnections

1201+ Water & Wastewater Connections

LOW $19.00 $26.00 LOW $17.31AVERAGE $19.90 $33.34 AVERAGE $20.11HIGH $20.80 $45.96 HIGH $22.69

LOW one hourly LOWAVERAGE $15.00 AVERAGE $24.06HIGH HIGH

LOW $16.20 $18.34 LOW $20.05AVERAGE $21.14 $25.22 AVERAGE $22.80HIGH $25.00 $33.65 HIGH $28.71

LOW $15.87 $15.25 LOW $15.00 $20.00AVERAGE $17.75 $19.62 AVERAGE $18.52 $23.39HIGH $19.38 $24.52 HIGH $25.00 $33.27

LOW $27.03 LOW $11.54AVERAGE $28.70 AVERAGE $15.87 $18.28HIGH $30.36 HIGH $24.06

LOW $16.91 LOWAVERAGE $22.81 AVERAGE $23.09HIGH $28.71 HIGH

†A Joint Facility is defined as a facility that provides both water and wastewater services

* Indicates insufficient data for calculation

Assistant General Manager/

Superintendent

*

Chief Operator/ Operations Mgr

Equipment Operator* *

*Maintenance Technician

Lab Tech Meter Reader

Operator

Foreman

Office Manager

*

Billing Clerk*

JOINT FACILITY†

Hourly Employees

Job Title

General Manager/ Superintendent

Total of 18 Facilities

Laborer

Job Title

*

Section III-A Page 2

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Region 1 Region 2 Region 3 Region 4 Region 5 Region 6

AVERAGE $72.10 $26.00 $22.42 $26.61 $21.59 $24.10

AVERAGE $24.06 $20.00 $18.78 $19.31 $15.25 $18.06

AVERAGE $22.69 * $21.50 $18.96 * $17.31

AVERAGE $20.23 $27.00 $20.82 $19.97 $18.75 $23.11

AVERAGE $24.06 $20.00 * $18.06 $13.40 $15.91

† Joint Facilities are defined as facilities that provide both water and wastewater services

JOINT FACILITIES†

Analysis by Region

At the request of several facilities, we examined the 2020 salary data, categorized by region as follows:

Office Manager

* Indicates insufficient data for calculation

This table provides you the opportunity to compare your facility's wages to the averages within the same region. Information is shown for the fivemost frequently reported job titles. In order to maximize the amount of data in the analysis, we combined hourly wages and hourly equivalents ofannual salaries. Region 1 primarily contains distinct water and wastewater facilities, rather than joint utilities, so we did not complete the analysisfor this region. Note that because the data sets were small, we have reported only the averages in order to protect the confidentiality ofparticipants.

Region 4: Kennebec, Somerset and Waldo Region 5: Penobscot and Piscataquis Region 6: Aroostook (no joint systems for Washington County)

Region 1: Cumberland and York Region 2: Androscoggin, Franklin and Oxford Region 3: Hancock, Knox, Lincoln and Sagadahoc

General Manager/Superintendent

Operator

Laborer

Billing Clerk

Section III-A Page 3

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# of Trustees Elected or Appointed Payment **

# of Trustees Elected or Appointed Payment **

11% have 6 trustees

11% have 9 trustees

11% have 11 trustees

* Indicates insufficient data for calculation** Excludes additional officer stipends

67% of systems have 3 trustees

33% have 5 trustees

100% of systems have elected

0% have appointed

0% have both

0% of responding systems pay a stipend per meeting

66% pay an annual stipend Average = $458.33**

33% do not compensate or did not divulge

0% pay both

78% of responding systems pay a stipend per meeting Average = $82.86**

11% pay a stipend annually Average = $640.00**

11% do not compensate or did not divulge

JOINT FACILITY TRUSTEES

Information on this page has been calculated from districts only. Municipal entities do not have trustees and, thus, are not comparable.

Facilities with 0-1200 Water & Wastewater Connections

44% of systems have elected

56% have appointed

Facilities with 1201+ Water & Wastewater Connections

22% have 3 trustees

44% have 5 trustees

Section III-B Page 1

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1 system 1 system

57% Offer Retirement

14% OfferShort Term Disability

0% OfferLong Term Disability

43% OfferLife Insurance

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution (% of annual pay)

Average % Employer

Contribution

Average % Employer

Contribution

Average % Employer

Contribution

80% 45% 50% 0% 4.0% 0% * 0%

Contract Out Some Operations?

Contract Out All Operations?

JOINT FACILITY BENEFITS & INSURANCE SUMMARY

Facilities with 0-1200 Water & Wastewater ConnectionsTotal of 7

2

General InfoAverage # of Full Time Employees Average # of Part Time and 3/4 Time Employees

1

Average # of Connections

527

Insurance & Retirement

See the following page for detail by facility.

71% Offer Health Insurance 29% Offer Dental Insurance

Section III-C Page 1

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# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term

Disability

Short Term

Disability

Life Insurance

Offered for Longevity

% of Salary

Plan Type(s)

Type or Amount Amount Time Requirement

165 * * * * * * * * * * * *

220 100% ** * * * * * * * * * *

571 100% 80% * * * * ** 6% MSRS *$1.51 - $2.00

per hourOne Year after Hire

600 *** *** *** *** *** *** *** *** 401K ***$.25 -

.$.50 per hour

No

670 100% 50% 0% 0% * * 0% See Note 1 3%

IRA, MSRS, Income

Protection$.25-$.50/hr

For Sal Emp %

Incr.No

700 0% 0% * * * * * 3% 457 * * *

765 100% 50% 100% 0% * 0% 0% 3% Simple IRA, Vision * * *

**Indicates employer plan offered but no percentage information was provided***Contracts OutNote 1: Group Life Insurance (MSRS): 0% Contribution-ER IRA-District will match 1/2 up to 3% of whatever percentage the employee is using.

Incentives by Number of Connections

Offered for Licensure

JOINT FACILITY BENEFITS, INSURANCE & INCENTIVES SUMMARYFacilities with 0-1200 Water & Wastewater Connections

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

Retirement Plan

Section III-C Page 2

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0 systems 2 systems

91% Offer Retirement

82% OfferShort Term Disability

64% OfferLong Term Disability

91% OfferLife Insurance

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution - Individual Plan

Average % Employer

Contribution - Family Plan

Average % Employer

Contribution (% of annual pay)

Average % Employer

Contribution

Average % Employer

Contribution

Average % Employer

Contribution

91% 68% 52% 35% 7.4% 43% 57% 129%

16.0

100% Offer Health Insurance 82% Offer Dental Insurance

Insurance & Retirement

0.4

JOINT FACILITY BENEFITS & INSURANCE SUMMARY

Facilities with 1201+ Water & Wastewater ConnectionsTotal of 11

See the following page for detail by facility.

Contract Out Some Operations?Average # of Full Time Employees

General InfoAverage # of Connections

9,156

Average # of Part Time and 3/4 Time Employees Contract Out All Operations?

Section III-C Page 3

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# of Connections

Health Insurance Individual

Health Insurance

Family

Dental Insurance Individual

Dental Insurance

Family

Long Term Disability

Short Term Disability

Life Insurance

Offered for Longevity

% of Salary Plan Type(s) Type or Amount Amount Time Requirement

1,280 100% 85% 100% 100% * ** 100% 10% MSRS, ROTH IRA * * *

1,370 90% 90% 100% 100% 100% * $50,000 100% SEP IRA * $251-$500 One Time Bonus, No

1,552 75% 75% * * * 40% 100% 100% MSRS * $.25 - .$.50 per hour

One Year after Hire

1,561 95% 42% 0% 0% 0% 0% Based on Sal. and Multiplier 100% MSRS *

Step Inc. $.25 - $.70 per hr based

on lic. levelNo

1,600 100% 50% 0% 0% 0% 100% 100% 6% 401K * $.51 - $1.00 per hour No

1,852 100% 50% 0% 0% * 0% 100% 6% 457 * $.25 - .$.50 per hour No

2,080 100% 80% 100% 80% 100% 100% ** 3% 457, MSRS * $.25 - .$.50 per hour

Up to 3 years for Grade 3

2,400 ** ** * * * * * * 401K * * *

3,400 75% 50% 0% 0% 0% 0% 100% 5% 401K, AFLAC * ** 1 year from start of employment

11,240 85% 85% 100% 38% 100% 100% 200% 10% MSRS10 yrs - $5.00/wk 20 yrs - $10/wk 30 yrs - $15/wk

$.08/hr per license, up to $.56/hr total

No

72,381 91% 70% 70% 0% 100% 0%200% Sal

50% ER, 50% EE

4.5% SEE NOTE 1

VISION, 457, PENS. PLAN FOR HIRES

BEFORE 1/1/11

Stipends are part of the union contract - max payout of $300 per year - $100 max

for cross training,

$200 max *

**Indicates employer plan offered but no percentage information was provided

Note 1: 457 mandatory participation of 3% - employer match up to 150% of 4.5% contributions Life - offer 2xs annual salary coverage - ER 50% EE 50%

Incentives by Number of Connections

Offered for Licensure

JOINT FACILITY BENEFITS, INSURANCE & INCENTIVES SUMMARYFacilities with 1201+ Water & Wastewater Connections

* Indicates no plan offered

% of Employer Contribution % of Employer Contribution

BENEFITS & INSURANCE BY NUMBER OF CONNECTIONS

Retirement Plan

Section III-C Page 4

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Pay For Being On-Call

Mimimum Hours Paid

Per Call

Pay For Being On-Call

Mimimum Hours Paid

Per Call

Company Vehicle

Provided

Mileage Paid For On-Call Travel

165 * * * * * *220 * 2 * * * *571 * * * * Yes *600 *** 1 *** *** *** whatever is necessary670 8 hours 2 hours overtime * * Yes *700 * * on-call but not paid * * *765 $50.00/week stipend 3 hours * * * *

1,280 6 hrs. straight time 2 hours * * Yes *

1,370 Paid Stipend 2 hours * * Yes

If the on call person needs help the employee

responding to help receives mileage in their personal

vehicle for responding1,552 2 hours 2 hours * * * No Maximum1,561 * 2 hours * * * *1,600 $140.00 per week 2 hours * * Yes *

1,852 $15 per day for on call 2 hours * * * *

2,080 stipend $25 3 hours * * * *2,400 $100.00 stipend No minimum * * * *3,400 2 hours 2 hour minimum * * Yes *

11,240

1.5 OR 2 HOURS PER DAY DEPENDING ON

POSITION and/or RESPONSIBILITY 2 hours * * Yes

20 miles

72,381 ** 2 hours * * Yes *

** Indicates offered but no compensation information provided***Contracts Out

* Indicates not offered

JOINT FACILITY ON-CALL PAY & TRAVEL SUMMARYAll Joint Facilities

ON-CALL PAY & TRAVEL FOR HOURLY & SALARIED EMPLOYEES

# of Connections

Hourly Salaried Both

Section III-D: On-Call Pay And Travel Summary Page 1