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<br />Attachment 120
<br />
<br />SBWMA - OPERATIONS AGREEMENT
<br />CBA WAGES. & BENEFITS WORKSHEET
<br />
<br />example only
<br />
<br />WAGES
<br />
<br />BASE 2009 COST
<br />Transfer Station
<br />
<br />Direct labor
<br />Leads
<br />Scale Operator
<br />Spotter
<br />Sorter (Transfer Station)
<br />TS Operator
<br />MRF Operator
<br />Semi-Driver (Transfer Truck)
<br />Maintenance
<br />PM Technician
<br />Lead MRF Sorter
<br />Inspector
<br />Buyback Attendant
<br />Total
<br />
<br />I
<br />I
<br />
<br />Standard
<br />2,080
<br />6,240
<br />4,160
<br />20,800
<br />10,400
<br />
<br />Annual Cost
<br />85,487
<br />244,247
<br />113,529
<br />417,872
<br />407,170
<br />
<br />Overtime
<br />390
<br />1,170
<br />780
<br />3,120
<br />1,560
<br />
<br />Hourlv Waoe Rate
<br />$ 33.34
<br />$ 31.75
<br />$ 22.10
<br />$ 17.10
<br />$ 33.16
<br />$ 31,75
<br />$ 34.21
<br />$ 33.36
<br />$ 28.80
<br />$ 14.80
<br />$ 22.10
<br />$ 22,20
<br />7,020 I I
<br />
<br />I
<br />
<br />43,680 I
<br />
<br />1,268,305 I
<br />
<br />% Increase
<br />
<br />I
<br />I
<br />
<br />I 2011 Rates
<br />;!Og~~g~~I;iiW\i;!
<br />
<br />
<br />87,179
<br />246,170
<br />118,152
<br />439,865
<br />405,206
<br />
<br />Direct labor
<br />Leads
<br />Scale Operator
<br />Spotter
<br />Sorter (Transfer Station)
<br />TS Operator
<br />MRF Operator
<br />Semi-Driver (Transfer Truck)
<br />Maintenance
<br />PM Technician
<br />Lead MRF Sorter
<br />Inspector
<br />Buyback Attendant
<br />Total
<br />% Increase
<br />
<br />Direct labor
<br />Leads
<br />Scale Operator
<br />Spotter
<br />Sorter (Transfer Station)
<br />TS Operator
<br />MRF Operator
<br />Semi-Driver (Transfer Truck)
<br />Maintenance
<br />PM Technician
<br />Lead MRF Sorter
<br />Inspector
<br />Buyback Attendant
<br />Total
<br />
<br /> MRF
<br />Standard Overtime Hourlv Waoe Rate Annual CGst
<br />4,160 $ 33.34 133,442 136,084
<br /> $ 31.75
<br /> $ 22.10
<br /> $ 17.10
<br /> $ 33.16
<br />14,560 1 ,456 $ 31.75 511,529 515,557
<br /> $ 34.21
<br /> $ 33.36 66,893 68,176
<br /> $ 28.80 58,344 60,775
<br /> $ 14.80 30,784 37,440
<br /> $ 22.10 127,088 135,139
<br /> $ 22.20 216,050 229,674
<br /> 1,144,130 1,182,845
<br /> 3.4%
<br /> Transport
<br />Standard Overtime Hourlv Waoe Rate Annual Cost
<br /> $ 33.34
<br /> $ 31.75
<br /> $ 22.10
<br /> $ 17,10
<br /> $ 33.16
<br /> $ 31.75
<br />45,760 6,344 $ 34.21 1,766,621 1,755,776
<br />2,080 416 $ 33,36 86,961 88,629
<br />2,080 416 $ 28.80 75,847 79,008
<br /> $ 14.80
<br /> $ 22.10
<br /> $" 22.20
<br /> 1,929,429
<br />
<br />
<br />
<br />
<br />
<br />IBENEFITS
<br />
<br />Teamsters
<br />H&W
<br />Income Protection
<br />
<br />Total H&W
<br />
<br />Pension
<br />
<br />ITotal Teamster
<br />
<br />I I month I I hour I
<br />$ 1,361.00 $ 7.85
<br />$ 268.62 $ 1,55
<br />$ 4.90 $ 0.03
<br /> $ 9.43
<br />$ 8,008.00 $ 3.85
<br /> $ 13,281
<br />
<br />Facility Operations. Attachment 12D
<br />12D -CBA Wage & Benefits wrksht
<br />
<br />
<br />$
<br />
<br />4.7%
<br />13.70 I
<br />3.1%
<br />
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