8
CHINO BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 12.083 5.576.92 69.71 Geneiai Manaaer- 0 - - - - C.E.O. 0 - . - W010 A 80.536 6,711 3,097.55 38.72 Project Engineer B 84.563 7,047 3,252.43 40.66 0 88.791 7,399 3,415.05 1.707.52 42.69 1 D 93.231 7.769 3.585.80 44.82 E 97,892 8,158 3,765.09 47.06 W009 A 71.640 5.970 2.755.38 34.44 Rnance Manager B 75.222 6.269 ^893.15 1.446.58 36.16 0 78.983 6.582 3,037.81 1.518.91 37.97 D 82.932 6,911 3,189.70 1.594.85 39.87 E 87.079 7.257 3,349.19 1,674.59 41.86 1 W011 A 41.355 3,446 1,590.56 79528 19.88 Executive B 43.422 3.619 1,670.09 835.05 20.88 1 Aeelstant C 45.594 3.799 1,753.60 876.80 21.92 D 47.873 3.989 1.841.28 920.64 23.02 E 50.267 4.189 1,933.34 9^.67 24.17 W008 A 30.605 2.550 1,177.12 588.58 14.71 1 Secretary II B 32.135 2.678 1235.97 617.99 15.45 0 33.742 2,812 1,297.77 648.88 1622 D 35.429 2,952 1,362.66 681.33 17.03 E 37.201 3.100 1,430.79 715.40 17.88 1 W007 A 77.272 6.439 2,971.99 37.15 Senior Engineer B 81.135 6.761 3.120.59 39.01 C 85.192 7.099 3276.62 1.63821 40.96 1 D 89.452 7,454 3,440.45 43.01 E 93.924 7,827 3,612.47 45.16 W008 A 46.985 3,915 1,807.12 90326 22.59 Water Reeource B 49.334 4,111 1,897.47 948.74 23.72 Engineer 0 51.801 4,317 1,992.34 998.17 24.90 D 54.391 4,533 2,091.98 26.15 E 57.111 4,759 2,196.56 27.46 1 8/11/2014 2:26 PM p STATE'S 2004-2005 Final Jd8 Attachment F CalPERS Exhibit 15 Page 1 of 8

CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

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Page 1: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

CHINO BASIN WATERMASTER

BUDGET WORKSHEETIncluding COLA SALARY MATRJX

1.025 2004/2005

12004/20051GRADE STEP ANNUAL MONTHLY BI-WEEKLY

wool 145.000 12.083 5.576.92 69.71

Geneiai Manaaer- 0 - - - -

C.E.O. 0 - . -

W010 A 80.536 6,711 3,097.55 38.72Project Engineer B 84.563 7,047 3,252.43 40.66

0 88.791 7,399 3,415.05 1.707.52 42.69 1

D 93.231 7.769 3.585.80 44.82E 97,892 8,158 3,765.09 47.06

W009 A 71.640 5.970 2.755.38 34.44

Rnance Manager B 75.222 6.269 ^893.15 1.446.58 36.16

0 78.983 6.582 3,037.81 1.518.91 37.97

D 82.932 6,911 3,189.70 1.594.85 39.87

E 87.079 7.257 3,349.19 1,674.59 41.86 1

W011 A 41.355 3,446 1,590.56 79528 19.88

Executive B 43.422 3.619 1,670.09 835.05 20.88 1

Aeelstant C 45.594 3.799 1,753.60 876.80 21.92

D 47.873 3.989 1.841.28 920.64 23.02

E 50.267 4.189 1,933.34 9^.67 24.17

W008 A 30.605 2.550 1,177.12 588.58 14.71 1

Secretary II B 32.135 2.678 1235.97 617.99 15.45

0 33.742 2,812 1,297.77 648.88 1622

D 35.429 2,952 1,362.66 681.33 17.03

E 37.201 3.100 1,430.79 715.40 17.88 1

W007 A 77.272 6.439 2,971.99 37.15Senior Engineer B 81.135 6.761 3.120.59 39.01

C 85.192 7.099 3276.62 1.63821 40.96 1

D 89.452 7,454 3,440.45 43.01E 93.924 7,827 3,612.47 45.16

W008 A 46.985 3,915 1,807.12 90326 22.59

Water Reeource B 49.334 4,111 1,897.47 948.74 23.72

Engineer 0 51.801 4,317 1,992.34 998.17 24.90

D 54.391 4,533 2,091.98 26.15

E 57.111 4,759 2,196.56 27.46 1

8/11/2014 2:26 PM

p

STATE'S2004-2005 Final Jd8

Attachment F CalPERS Exhibit 15 Page 1 of 8

Page 2: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

CHiNO BASIN WATERMASTER

BUDGET WORKSHEETIncluding COLA SALARY MATRX

1.038 2006/2008

2005/2008GRADE STEP MONTHLY BI-WEEKLY WEEKLY

wool - Ken ' 145.000 12,083 5,576.92 2,788.46 68.71

Gsflorel Manaaer- 155.000 12,917 5,861.54 2,980.77 74.52C.&0. 0 - - -

W010-Gordon A 83.588 6,868 3,215.24 1,607.62 40.19Projeet Engineer B 87,776 7,315 3,376.01 1,688.00 42.20

C 82.165 7,680 3,544.81 1,772.40 44.31

D 88.773 8,084 3,722.05 1,861.02 46.53 1

E 101,612 8,468 3,908.15 1,954.08 48.85

WOOS-Sheri A 86.084 7.174 3,310.92 1,655.46 41.39Chief Financial Officer 8 80.388 7,532 3,476.47 1,73823 43.46 1

C 84,808 7,809 3,65029 1,825.15 45.63

D 88.653 8,304 3,832.81 1,916.40 47.91E 104.636 8,720 4,024.45 2,01222 50.31

W005*«l8nine A 38,614 3,218 1.485.15 742.58 18.56 1

Accountant 8 40,545 3,379 1.559.41 778.71 19.49

0 42,572 3,548 1,637.38 818.68 20.47

D 44,701 3,725 1,719.25 859.63 21.49E 46,936 3,911 1,80521 802.61 22.57

won - SherrI Lynne A 42,926 3.577 1,651.02 825.51 20.64

Executive 8 45,073 3.7S6 1,733.57 866.78 21.67

Assistant C 47,326 3,944 1,82025 810.12 22.75

D 49,693 4,141 1.91126 855.63 23.89 1

E 52,177 4,348 2,008.82 1,003.41 25.09

W006-Paula A 31.768 2,647 1221.85 610.92 1527

Secretary li 8 33.356 2,780 1,282.94 641.47 16.04

C 35.024 2,919 1,347.08 673.54 16.84- 1

D 38,775 3,065 1,414.44 707.22 17.68

E 38,614 3,218 1,485.16 742.58 18.56

W007-Dannl A 80,208 6,684 3,084.84 1,542.47 38.56

Senior Engineer 8 84,218 7,018 3,239.18 1,619.59 40.49

0 88,430 7,368 3,401.14 1,700.57 42.51

D 92.851 7.738 3,571.20 1,785.60 44.64 1

E 97,494 8,124 3,749.76 1,874.88 46.87E

CO

i

A 56,458 4,705 2,171.46 1,085.73 27.14

Water Resource 8 58,281 4,940 2,280.03 1,140.02 28.50 1

Engineer C 62.245 5.187 2.384.04 1,197.02 29.93

D 65,357 5,446 2,513.74 1,256.87 31.42

E 68,625 5,719 2,639.43 1,319.71 32.89

W013 - Justin A 48.192 4,016 1,853.55 926.77 23.17

Environmental Specialist 8 50,602 4.217 1,94623 973.11 2423 1

C 53,132 4,428 2,043.54 1,021.77 25.54

0 55,789 4,649 2,145.71 1,072.86 26.82

E 58,578 4,881 2,253.00 1,126.50 28.16

W012-Frank A 51,568 4,297 1,883.38 991.69 24.79

GIS Specialist 8 54,146 4,512 2,082.55 1,04127 28.03 1

C 58,854 4,738 2,186.67 1,093.34 27.33

D 59.686 4,975 2,296.01 1,148.00 28.70

E 62,681 5,223 2,410.81 1,205.40 30.14

8/11/2014 2:28 PM 2005-2008 Final - w staff changesJds

Attachment F CalPERS Exhibit 15 Page 2 of 8

Page 3: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

CHINO BASIN WATERMASTER

BUDGET WORKSHEET

Including ZOiA SALARY MATRX1.047 2006/2007

2008/20071GRADE STEP BI-WEEKLY

wool-Ken 145,000 12,083 5,576.92 2,788.46 69.71General Manaaer- 155,000 12,917 5,981.54 2,980.77 74.52

C.E.O. 178,500 14,875 6,885.38 3,432.69 85.82

9/1/2004 0 - - - -

W010-Gordon A 87,525 7,294 3,366.35 1.683.17 42.08

Proleot Engineer B 91,901 7,658 3.534.66 1,767.33 44.18

7/21/2003 0 98,496 8,041 3,711.40 1,855.70 46.39

D 101,321 8,443 3,898.97 1,948.48 48.71

E 108,387 8,868 4,091.82 2,045.91 51.15 1

W009-Shell A 90,130 7,511 3,466.54 1.733.27 43.33Chief Financial Officer B 94,638 7,886 3,639.88 1,819.93 45.50

12/19/2001 0 99,388 8,281 3,821.88 1,910.93 47.77

D 104,337 ft ftOIS0,090 4,012.95 2,006.47 50.16

E 109,554 9,129 4.213.60 2,106.80 52.67 1

WOOS-Janlfie A 40,429 3,369 1,554.96 777.48 19.44

Accountant B 42,450 3,538 1,632.70 816.35 20.41

6/30/2000 C 44,573 3,714 1,714.34 857.17 21.43 1

D 46,801 3,900 1,800.06 900.03 22.50

E 49,142 4,095 1,890.06 945.03 23.63

won -SheirlLynne A 44,944 3.745 1,728.60 864.30 21.61

Executive B 47,191 3,933 1.815.03 907.51 22.69

Aeeletant C 49,550 4,129 1,905.78 952.89 23.82

12/16/2003 D 52,028 4,336 2,001.07 1,000.53 25.01

E 54,629 4,552 2,101.12 1,050.56 26.26 1

W008-Paula A 33,281 2,772 1,279.27 639.64 15.99

Secretaiyll B 34,924 2,910 1,343.24 671.62 16.79

3/1/2004 C 36,670 3,056 1,410.40 705.20 17.63

D 38,504 3,209 1.480.92 740.46 18.51 1

E 40,429 3,369 1,554.98 777.48 19.44

W007-Danni A 83.978 6,998 3,229.91 1,614.96 40.37

Senior Engineer B 88,177 7,348 3,391.41 1.695.71 42.39

8/12/2003 0 92,585 7,715 3,560.98 1,780.49 44.51

D . 97,215 8,101 3,739.03 1,869.51 46.74

-E 102,078 8,508 3,925J8 1,962.99 49.07 1

WOOS-JIm A 59,112 4,926 2,273.52 1,136.76 28.42

Water Resource B 82,087 5,172 2,387.20 1,193.60 29.84

Engineer C 85,170 5,431 2,506.58 1,253.28 31.33

7/20/1992 D 68,429 5,702 2,631.88 1,315.94 32.90 1

E 71,850 5,988 2,763.48 1,381.74 34.54

W013-Justin A 50,457 4,205 1,940.65 970.33 24.28

Environmental Specialist B 52,980 4,415 2,037.69 1,018.84 25.47

2/14/2005 C 55.629 4.636 2,139.57 1.089.79 26.74 1

D 58,410 4.868 2,246.55 1,123.28 28.08

E 61,331 5,111 2,358.88 1,179.44 29.49

W012-Frank A 53,992 4,499 2,076.60 1,038.30 25.96

GIS Specialist B 58,691 4,724 2,180.43 1,090.22 27.26

2/14/2005 0 59.526 4.960 2.289.46 1.144.73 28.62 1

D i 82,502 5,209 2,403.93 1,201.98 30.05

E i 85,627 5,469 2,524.12 1,262.06 31.55

8/11/2014 2:34 PM 2006-2007.xt8

Attachment F CalPERS Exhibit 15 Page 3 of 8

Page 4: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

CHtNO BASIN WATERMASTER

BUDGET WORKSHEETIndudina COLA SALARY MATRIX

1.040 2007/2008 REVISED

1 1 12007/20081GRADE mmm rwuWKi

wool-Ken 145.000 12.083 5,576.92 2,788.46 89.71General Manaser- 155.000 12.917 5,981.54 2,960.77 74.52C.&0. 178.500 14,875 8.885.38 3,432.89 85.82

9/1/2004 187.425 15.819 7.208.65 3,604.33 90.11 X

WOlO-Goidon A 91.028 7.588 3.501.00 1,750.50 43.78ProiectEnslneer B 95.577 7.965 3.678.05 1,838.03 45.95

7/21/2003 0 100.358 8.363 3.859.85 1,929.93 48.25

D 105.374 8,781 4.052.85 2,028.42 50.68E 110.843 9.220 4.255.49 2,127.74 53.19 X

W009-Shell A 93.735 7.811 3,605.20 1,602.80 45.07

Chief Financial Officer B 98.422 8,202 3.785.48 1,892.73 47.32

12/19/2001 0 103.343 8,812 3,974.73 1,987.37 49.88

D 108.510 9,043 4,173.47 2,088.73 52,17

E 113.938 9,495 4.382.14 2.191.07 54.78 X

WOOS-Janlne A 42.048 3.504 1.617.18 808.58 2021Accountant B 44.148 3,679 1.698.02 849.01 2123

6/30/2000 C 48.358 3,863 1,782.92 891.48 2229

D 48.874 4,056 1.872.08 936.03 23.40 XE 51.107 4,259 1.985.67 982.83 24.57

¥V011 -Sherri Lynne A 48.742 3.895 1.797.78 698.88 22.47

Executive B 49.079 4,090 1,887.65 943.82 23.60

Aeeletant 0 51.533 4.294 1,982.03 991.02 24.78

12/16/2003 D 54.109 4,509 2.081.13 1,040.57 28.01

E 58.815 4,735 2.185.19 1,092.59 27.31 X

W004- A 31.200 2,600 1.200.00 600.00 15.00

Offlce Specialist B 32.780 2,730 1.280.00 830.00 15.75

0 34.398 2,867 1.323.00 661.50 18.54

D 38.118 3.010 1.389.15 694.58 17.38

E 37.924 3,160 1,458.81 729.30 1823

W008-3 A 24.980 2,080 980.00 480.00 12.00

Office Assistant B 28.208 2,184 1.008.00 504.00 12.60

0 27.518 2,293 1.058.40 529.20 1323

D 28.894 2,408 1.111.32 555.88 13.89

E ' 30.339 2,528 1.168.89 583.44 14.59

W007-Dannl A 87.337 7,278 3,359.12 1,879.58 41.99

Senior Engineer B 91.704 7,642 3,527.08 1,783.54 44.09

8/12/2003 0 96.289 8,024 3.703.43 1,851.71 4829

D 101.104 8,425 3,888.60 1,944.30 48.81

E 108.159 8,847 4.083.03 2,041.52 51.04 X

W008-Jim A 81.478 5.123 2.384.48 1,18224 29.58

Water Resource B 64.550 5.379 2,462.70 1,241.35 31.03

Engineer C 87,778 5,648 2,606.84 1,303.42 32.59

7/20/1992 D 71,167 5,931 2.737.18 1,388.59 3421

E 74.725 6.227 2.874.04 1,437.02 35.93 X

W013-Justin A 52,475 4.373 2,018.28 1,009.14 25.23

Environmental Specialist B 55,099 4.592 2,119.19 1,059.60 26.49

2/14/2006 C 57,854 4,821 2,225.15 1,112.58 27.81 1D 60.747 5,082 2,336.41 1.168.21 2921 X

E 63.784 5,315 2,453.23 1,228.82 30.87

W012-Frank A 56.152 4.679 2,159.68 1.079.84 27.00

8/11/2014 2:29 PM 2007-2008 Revisedjcls

Attachment F CalPERS Exhibit 15 Page 4 of 8

Page 5: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

GIS Specialist B 58.9591 4.9131 2.267.661 1,133.831 28.3561,907 5.159 2.381.05 1,190.52 29.762/14/2006 C

D 65,003 5.417 2,500.10 1,250.05 31.25 X

E 68.253 5,688 2,625.10 1,312.55 32.81

8/11/2014 2:29 PM 2007-2008 Revised Jd8

Attachment F CalPERS Exhibit 15 Page 5 of 8

Page 6: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

CHINO BASIN WATERMASTER

BUDGET WORKSHEETIndudlriQ COLA SALARY MATRIX

1.036 2008/2009

2008/20091GRADE STEP ANNUAL BI-WEEKLY

wool-Ken 145.000 12.083 5.576S2 2:788:46" 69.74

General Affanaasr- 155.000 12.917 5.961.54 2.980.77 74.52CJEJO. 178.500 14.875 6,865.38 3,432.69 85.82

9/1/2004 187.425 15.619 7,208.65 3,604.33 90.11

196.796 16.400 7.569.09 3.784.55 94.61 X

WOlO-Ben A 94.303 7.859 3,627.04 1,813.52 45.34

Project Enalneer B 99.018 8.252 3.808.39 1.904.19 47.60

7/21/2003 0 103.969 8.664 3,998.81 1.999.40 49.99

D 109.167 9.097 4,198.75 2,099.37 52.48 X

E 114.626 9.552 4,408.68 2,204.34 55.11 •

WOOO-Slierl A 97.109 8.092 3.734.98 1.867.49 46.69

Chief Rnancial OfRcer B 101.965 8.497 3.921.73 1.960.86 49.02

12/19/2001 0 107.063 8.922 4.117.81 2,056.91 51.47

D 112.416 9.368 4,323.71 2,161.85 54.05

E 118.037 9.836 4,539.89 2269.95 56.75 X

WOOS-Janfne A 43.560 3.630 1.675.37 837.69 20.94

Accountant B 45.738 3.811 1.759.14 879.57 21.99

6/30/2000 0 48.025 4.002 1.847.10 923.55 23.09

0 50.426 4.202 1,939.45 969.73 2424

E 52.947 4.412 2.036.42 1.01821 25>t6 X

WOll-SherriLynne A 48.425 4.035 1.862.49 93124 2328

Executive B 50.846 4.237 1.955.61 977.81 24.45

Asefetant 0 53.388 4.449 2,053.39 1,026.70 25.67

12/16/2003 D 56.058 4.671 2,156.08 1,078.03 26.95

E 58.861 4.905 2^87 1,131.93 28.30 X

W004-Alex Perez • A 32.323 2.694 1,24320 621.60 15.54

-Office Specialist B 33.939 2.828 1.305.36 652.68 16.32 X

3/1/2008 0 35.636 2.970 1,370.63 685.31 17.13

D 37.418 3.118 1,439.16 719.58 17.99

E 39.289 3Jt74 1,511.12 755.56 18.89

W006-3 A 25.859 2.155 994.56 49728 12.43 X

Office Assistant B 27.151 2.263 1.04429 522.14 13.05. C 28.509 2.376 1.096.50 54625 13.71

D 29.935 2.495 1.15123 575.66 14.39

E 31,431 2.619 12(».89 604.45 15.11

W007 - DannI A 90.481 7.540 3.480.04 1,740.02 43.50

Senior Enaineer B 95.005 7.917 3,654.05 1,827.02 45.68

8/12/2003 0 99.755 8.313 3,836.75 1,918.37 47.96

D 104.743 8.729 4,028.59 2,01429 50.36

E 109.980 9.165 4230.01 2.115.01 52.88 X

W008-Jim A 63.689 5.307 2.449.58 1.224.79 30.62

water Resource B 66.874 5.573 2.572.06 1286.03 32.15

Enalneer 0 70.217 5.851 2.700.66 1.350.33 33.76

7/20/1992 0 73,728 6.144 2,835.70 1,417.85 35.45

E 77.415 6.451 2,977.48 1,488.74 3722 X

W013-Justin A 54.364 4.530 2.090.93 1.045.46 26.14

Environmental Specialist B 57.082 4.757 2,195.47 1.097.74 27.44

2/14/2005 C 59.936 4,995 2,30525 1,152.62 28.82

D 62.933 5,244 2,420.51 121025 3026

E 66.080 5.507 2,541.53 1270.77 31.77 X

W012-Frank A 58.173 4.848 Z237.44 1,118.72 27.97

GIS Specialist B 61.082 5,090 ^349.31 1.174.66 29.37

2H4/2005 0 64.136 5,345 2.4^.78 1233.38 30.83

D 67.343 5,612 2,590.12 1295.06 32.38

E 70.710 11 5,89311 2,719.6211 1.359.81 11 34.001 X

8/11/2014 2:30 PM 2008-2G09jds

Attachment F CalPERS Exhibit 15 Page 6 of 8

Page 7: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

WATERMASOOOO!

CHINU ttASIN WATERMASTER

BUDGET WORKSHEETSALARY MATRIX

No COLA for 2008/2010 2009/2010

Budseted

2009/2010

GRADE STEP ANNUAL MONTHLY BI-WEEKLY WEEKLY HOURLY Positlone

W001-K«n 145.000 12.083 5.576.92 2.788.46 69.71

General MaintBar- 155.000 12.917 5.961.54 2980.77 74.52

C.E.O. 178.500 14.875 6.865.38 3.43269 85.829/1/2004 187.425 15.619 720825 3.604.33 90.11

I86f79y(: ie:40o: 7.m» ?̂-:''*'2784i58f 9«.6fl X

WOlO-Ben A 94.303 7.859 3.627.04 1.813.52 45.34Prolect Ensfnesr B 99.018 8252 3.808.39 1.904.19 47.60

7/21/2003 C 103.969 8.664 3.998.81 1.989.40 49.99• D 'ioO^ier i^^19«75K!iXi;2.099t3^ 524^ X

E 114.626 9.552 4.408.68 2204.34 55.11

WOOB-Slieri A 97.109 8.092 3.734.98 1.887.49 46.69

Chief Rnanclal Officer B 101.965 8.497 2921.73 1.660.88 49.0212/10/2001 C 107.083 8.922 4.117.81 2058.91 51^7

D 112.416 9.388 4223.71 2161.85 54.05

E ^^^4639189^ X

W005-.lanlne A 43.560 3.630 1.675.37 837.69 20.94

Aceottntint B 45.738 3.811 1.759.14 879.57 21.99

6/30/2000 C 48.025 4.002 1.847.10 823J5 23.09

D 50.426 4.202 1.939.45 969.73 2424E P^f:2103fl84a^'^^t.0l«2il^?^'- 28S46i X

WOll-SfienrlLyime A 53.388 4.448 2.05238 1.026.69 25.67

Exeeuflve B 56.057 4.671 215205 1.078.03 28.95

Aastotent C 58.860 4.905 228286 1.131.93 28.30

12/10/2003 D X

E 64A93 5.408 2.49290 1247.9^r 31AWOOO-AlexPerax A ' ̂'^'3SE3Z36OIRceSpeeiallBt B 33.939 2828 1.30236 982.68r 1232 X

3/1/2008 C 35.636 2970 1.37263 685.31 1 17.13D 37.418 3.118 1.439.16 719J» 1 17.99E 39.288 3274 1.511.12 755.56 1 18.89

W008-3-llart6lia A ■^.)i^.984iSft XOfRca Assistant B 27.151 2283 1.04429 52214 1205

4/1/2009 C 28.509 2376 1.09250 54825 1271D 29.935 2485 1.181.33 575.66 14.39E 31.431 2619 1208.89 604A5 15.11

W007-08iini A 90.481 7.540 3.48204 1.740.02 4250Senior Enflinew B 95.005 7.917 3.654.05 1.827.02 45.68

8/12/2003 C 99.755 8.313 3.83275 121827 47.96D 104.743 8.729 4.028.59 201429 5026E ~ i09[98l k̂^>'-9Si66F 8Z6» X

W008-Jbn A 63.689 5.307 2449.58 1.224.79 30.62Weter Resource B 68.874 5.573 257208 1288.03 3215Ensbieer C 70217 5.851 270266 1.350.33 33.76

7/20/1992 D 73,728 8.144 2835.70 1.417.85 35.45E 77:415»' e:467'-'" 29775481.^:"1;48274S .■' ■37222 X

W013 •Justin A 54264 4.530 2090.93 1.045.46 28.14Environmental Sneciallsl B 57.082 4.757 2195.47 1.097.74 27.44

2^4/2000 C 59.936 4.995 2.30525 1.16262 28.82D 62;933r 24212^^r-'.iiio» ':-3oi2»E 66.080 5.507 2541.53 1270.77 31.77 X

W012-Frank A 58.173 4.848 2237.44 1.118.72 27.97613 Sneolallst B 61.082 5.090 2349.31 1.174.66 29.37

2/14/2005 C 64.136 5.345 2466.78 1233.39 30.83• 0

^ 1

67.343•M •VlIM 1

5.612m MMf. 1

259212M MM 1

1295109^^ : 3238««

Attachment F CalPERS Exhibit 15 Page 7 of 8

Page 8: CHINO BASIN WATERMASTER - CalPERS BASIN WATERMASTER BUDGET WORKSHEET Including COLA SALARY MATRJX 1.025 2004/2005 12004/20051 GRADE STEP ANNUAL MONTHLY BI-WEEKLY wool 145.000 …CHINO

WATERMAS0001

Wt MWW I bl«

BUDGET WORKSHEET

SAURY MATRIX

NoCOLAfprZOIOgOII 201Ctt011

monthlV201QI2011PositionsGRADE STEP ANNUAL

14,8^^15.61916.400

BI.WEEKLY WEEKLY HOURLY

wool-Kan

Genoral Manafle^ B

C.E.O.

178,500

187,425196.800

6,885.38 1 3,432.697,208.65 3,604.33 90.117.569.23 1 3.784.62 1 94.62I 7.569.231

[ 7,947.69 [7,947.OTT9n/2004 208,640 I2i6:9y2r^

17,220IftOBt

3,973.^ 99.35B348m : - AiiTZSifii mSYI

wirio-Bon 94,303 7.859 3.627.04 1j^B13.52 45.34

ProlactBnglneaf7/2

99,018 8.252 xm.2B3

1.904.19 47.60

1/2003 8,664 ,996.81 1.999.40 49.99

109.187 9,097 4,m75 2,0^.37 1 52.48iHez^'^^^ft68a?'^'' 4;40a^-" 2204^ "• "MsW97.109 8.0921 3,734.98 1.867.49

&4071 3.921.73101.965

107.063 8,9221 4.117.81 2.088.91112,416f1g037^

4,323.71 2,161.85^'"2£288i9fl^

54.<»

3!S(r 1.675.37 837.69W005-Janlns

1.759.1445,738Aecoumanl 879.57 21.99

1,847.441,999.82

923,72

969.91

W011 -Bliarri Lynns 4.4491 Z0S3.381 1.02a69

56.057 2,156.05 1.078.034.905 ! 2283.8858.860 1.131.99

61,803 5,150 2277.05ism

1.18&52 29.71

rtfMWOOA-AnxPSfn 621.60

33,939vr-'c*;

37.418

1,305,36

1.439.18 7ia58

52741 1,511.1239,289

W006-«aflelia 25,859 994.56 497.28

2.376 1.096.50

1.151.33

804^1.208.89

W007-Danm

Senior Enainaer 95.005 3.684,05 L^.Q2&12/2003 99.755 3.836.75 1.9ia37

104,743m

4,028.59 2,01429

5.307 ZmMWOOS-Jlm 63.689

Water Raaouree 1.286.03

70.217 2,700.66 1.350.337/20/1992 1,417.85

1:488174^7^nm 6,144 2,8^70

•^-77!4lS^if ̂

W013-Jiistfn 54.384 4.530 Z090i93 1.048.48 2ai4

Envlrenrnental Specialist 8 57.082 4.757 Z195.47 1,097.74 27.44

2/14/2006 59.936 2.305.25 1.152.62 2a82

62,933 5,244 2,420.51 1,210.25 30.26

'31^771WOlS-Prank 58.173 4.848 2.237.44 1,118.72 27.97

GI8 Specialist 61,082 5.090 2.349.31 1.174.66 29.37

• ^<'3

2/14/2006 64.136 5.346 Z46a78 1.233.39 30.83

67,343 5,6126J^:

2,59012 1,295.06

i35gi^3Z38

*34,00/

Attachment F CalPERS Exhibit 15 Page 8 of 8