Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Variables
Assumed
Goal Wage
(sorter);
classification
wage
differentials
maintained

12.5

Increase
% Increase
Employees
Annual Hours
Employer Taxes
(%)

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Classification

Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Lead

Current
Wage

$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50

7/1/2015

1/1/2016

$15.68

$16.86

$3.18
12.72%
130
2352

$1.18
7.53%
130
2352

0.25

0.25

Total Wage
2014

$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400

Total
Employer
Expense 2014
(Including
taxes)
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750

1/1/2017

1/1/2018

1/1/2019

$19.48

$20.94

$1.26
7.47%
130
2352

$1.36
7.51%
130
2352

$1.46
7.49%
130
2352

0.25

0.25

0.25

$18.12

Wage 1/1/156/30/15

$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50

Total Wage
1/1/15 6/30/15

$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700

Total
Employer
Expense 1/1/15 6/30/15
(Including
taxes)
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375

Goal Wage 7/1/15 12/31/2015

$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68

Total Goal
Wage 7/1/15 6/30/15

$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440

Total
Employer
Expense 7/1/15 12/31/15
(Including
taxes )
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32

Classification

Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter

Current
Wage

Total Wage
2014

Total
Employer
Expense 2014
(Including
taxes)

Wage 1/1/156/30/15

Total Wage
1/1/15 6/30/15

Total
Employer
Expense 1/1/15 6/30/15
(Including
taxes)

Goal Wage 7/1/15 12/31/2015

Total Goal
Wage 7/1/15 6/30/15

Total
Employer
Expense 7/1/15 12/31/15
(Including
taxes )

$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50

$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400

$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750

$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50

$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700

$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375

$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68

$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440

$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050

33 Screen Cleaner

$12.50

$29,400

$36,750

$12.50

$14,700

$18,375

$15.68

$18,440

$23,050

34
35
36
37
38
39
40
41
42
43

$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50

$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400
$29,400

$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750
$36,750

$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50
$12.50

$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700
$14,700

$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375
$18,375

$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68
$15.68

$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440
$18,440

$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050
$23,050

$12.50

$29,400

$36,750

$12.50

$14,700

$18,375

$15.68

$18,440

$23,050

Sorter
Sorter
Sorter
Sorter
Up sorter
Sorter
Sorter
Sorter
Sorter
Sorter

44 Screen Cleaner

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75

Classification

Sorter
Lead
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Up sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Lead

Current
Wage

$12.50
$12.50
$12.50
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67

Total Wage
2014

$29,400
$29,400
$29,400
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800

Total
Employer
Expense 2014
(Including
taxes)
$36,750
$36,750
$36,750
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250

Wage 1/1/156/30/15

$12.50
$12.50
$12.50
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67

Total Wage
1/1/15 6/30/15

$14,700
$14,700
$14,700
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900

Total
Employer
Expense 1/1/15 6/30/15
(Including
taxes)
$18,375
$18,375
$18,375
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625

Goal Wage 7/1/15 12/31/2015

$15.68
$15.68
$15.68
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85

Total Goal
Wage 7/1/15 6/30/15

$18,440
$18,440
$18,440
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640

Total
Employer
Expense 7/1/15 12/31/15
(Including
taxes )
$23,050
$23,050
$23,050
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95

Classification

Sorter
Up sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Up sorter
Lead
Sorter
Sorter
Sorter
Sorter
Sorter
Sorter
Lead

Current
Wage

Total Wage
2014

Total
Employer
Expense 2014
(Including
taxes)

Wage 1/1/156/30/15

Total Wage
1/1/15 6/30/15

Total
Employer
Expense 1/1/15 6/30/15
(Including
taxes)

Goal Wage 7/1/15 12/31/2015

Total Goal
Wage 7/1/15 6/30/15

Total
Employer
Expense 7/1/15 12/31/15
(Including
taxes )

$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.84
$13.75

$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$29,800
$30,200
$32,340

$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,250
$37,750
$40,425

$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.67
$12.84
$13.75

$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$14,900
$15,100
$16,170

$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,625
$18,875
$20,213

$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$15.85
$16.02
$16.93

$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,640
$18,840
$19,910

$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,300
$23,549
$24,887

96 Screen Cleaner

$13.75

$32,340

$40,425

$13.75

$16,170

$20,213

$16.93

$19,910

$24,887

97 Lead

$13.75

$32,340

$40,425

$13.75

$16,170

$20,213

$16.93

$19,910

$24,887

98 Screen Cleaner

$13.75

$32,340

$40,425

$13.75

$16,170

$20,213

$16.93

$19,910

$24,887

99 Lead

$13.75

$32,340

$40,425

$13.75

$16,170

$20,213

$16.93

$19,910

$24,887

100 Screen Cleaner

$13.75

$32,340

$40,425

$13.75

$16,170

$20,213

$16.93

$19,910

$24,887

101 Screen Cleaner

$13.75

$32,340

$40,425

$13.75

$16,170

$20,213

$16.93

$19,910

$24,887

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Classification

Current
Wage

Total Wage
2014

Total
Employer
Expense 2014
(Including
taxes)

Wage 1/1/156/30/15

Total Wage
1/1/15 6/30/15

Total
Employer
Expense 1/1/15 6/30/15
(Including
taxes)

Goal Wage 7/1/15 12/31/2015

Total Goal
Wage 7/1/15 6/30/15

Total
Employer
Expense 7/1/15 12/31/15
(Including
taxes )

102 Screen Cleaner

$13.75

$32,340

$40,425

$13.75

$16,170

$20,213

$16.93

$19,910

$24,887

103 Up sorter
104 Up sorter
105 Sorter

$13.81
$13.92
$13.92

$32,481
$32,740
$32,740

$40,601
$40,925
$40,925

$13.81
$13.92
$13.92

$16,241
$16,370
$16,370

$20,301
$20,462
$20,462

$16.99
$17.10
$17.10

$19,980
$20,110
$20,110

$24,975
$25,137
$25,137

106 Screen Cleaner

$13.92

$32,740

$40,925

$13.92

$16,370

$20,462

$17.10

$20,110

$25,137

107 Sorter

$13.92

$32,740

$40,925

$13.92

$16,370

$20,462

$17.10

$20,110

$25,137

108 Screen Cleaner

$13.92

$32,740

$40,925

$13.92

$16,370

$20,462

$17.10

$20,110

$25,137

109 Up sorter

$13.92

$32,740

$40,925

$13.92

$16,370

$20,462

$17.10

$20,110

$25,137

110 Screen Cleaner

$13.92

$32,740

$40,925

$13.92

$16,370

$20,462

$17.10

$20,110

$25,137

111 Lead
112 Sorter
113 Lead

$13.92
$13.92
$13.92

$32,740
$32,740
$32,740

$40,925
$40,925
$40,925

$13.92
$13.92
$13.92

$16,370
$16,370
$16,370

$20,462
$20,462
$20,462

$17.10
$17.10
$17.10

$20,110
$20,110
$20,110

$25,137
$25,137
$25,137

114 Screen Cleaner

$13.92

$32,740

$40,925

$13.92

$16,370

$20,462

$17.10

$20,110

$25,137

115 Screen Cleaner

$13.97

$32,857

$41,072

$13.97

$16,429

$20,536

$17.15

$20,168

$25,211

116 Screen Cleaner

$13.97

$32,857

$41,072

$13.97

$16,429

$20,536

$17.15

$20,168

$25,211

117
118
119
120
121
122
123
124
125

$13.97
$13.97
$13.98
$14.00
$14.50
$15.81
$15.81
$15.81
$15.98

$32,857
$32,857
$32,881
$32,928
$34,104
$37,185
$37,185
$37,185
$37,585

$41,072
$41,072
$41,101
$41,160
$42,630
$46,481
$46,481
$46,481
$46,981

$13.97
$13.97
$13.98
$14.00
$14.50
$15.81
$15.81
$15.81
$15.98

$16,429
$16,429
$16,440
$16,464
$17,052
$18,593
$18,593
$18,593
$18,792

$20,536
$20,536
$20,551
$20,580
$21,315
$23,241
$23,241
$23,241
$23,491

$17.15
$17.15
$17.16
$17.18
$17.68
$18.99
$18.99
$18.99
$19.16

$20,168
$20,168
$20,180
$20,204
$20,792
$22,332
$22,332
$22,332
$22,532

$25,211
$25,211
$25,225
$25,255
$25,990
$27,915
$27,915
$27,915
$28,165

Sorter
Sorter
Up sorter
Sorter
Foreperson
Operator
Operator
Operator
Operator

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

126
127
128
129
130
Total

Classification

Operator
Operator
Operator
Operator
Operator

Current
Wage

$15.98
$15.98
$17.06
$17.10
$17.23

Total Wage
2014

Total
Employer
Expense 2014
(Including
taxes)

$37,585
$37,585
$40,125
$40,219
$40,525

$46,981
$46,981
$50,156
$50,274
$50,656

###

$5,013,317

Wage 1/1/156/30/15

$15.98
$15.98
$17.06
$17.10
$17.23

Total Wage
1/1/15 6/30/15

Total
Employer
Expense 1/1/15 6/30/15
(Including
taxes)

$18,792
$18,792
$20,063
$20,110
$20,262

$23,491
$23,491
$25,078
$25,137
$25,328

###

$2,506,659

Goal Wage 7/1/15 12/31/2015

$19.16
$19.16
$20.24
$20.28
$20.41

Total Goal
Wage 7/1/15 6/30/15

$22,532
$22,532
$23,802
$23,849
$24,002

Total
Employer
Expense 7/1/15 12/31/15
(Including
taxes )
$28,165
$28,165
$29,753
$29,812
$30,003

$2,491,485.36 $3,114,357

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

$2
$3
$2
7.53%

Total Annual
Goal Wage
1/1/15 12/31/15

$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140

Total
Employer
Expense 1/1/15 12/31/15
(Including
taxes)
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425

19.66%

Goal Wage Goal Annual

- 2016
Wage - 2016

$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86

$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655

Total
Employer
Expense 2016
(Including
taxes)
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568

Total
Employer
Goal Wage - Goal Annual Expense 2017
Wage - 2017
2017
(Including
taxes)
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12

$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618

$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273

Total
Employer
Goal Wage Goal Annual Expense - Goal Wage - 2018
Wage - 2018
2018
1/1/2019
(Including
taxes)
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48

$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817

$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271

$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Total Annual
Goal Wage
1/1/15 12/31/15

Total
Employer
Expense 1/1/15 12/31/15
(Including
taxes)

Goal Wage Goal Annual

- 2016
Wage - 2016

Total
Employer
Expense 2016
(Including
taxes)

Total
Employer
Goal Wage - Goal Annual Expense 2017
Wage - 2017
2017
(Including
taxes)

Total
Employer
Goal Wage Goal Annual Expense - Goal Wage - 2018
Wage - 2018
2018
1/1/2019
(Including
taxes)

$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140

$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425

$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86

$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655

$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568

$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12

$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618

$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273

$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48

$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817

$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271

$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94

$33,140

$41,425

$16.86

$39,655

$49,568

$18.12

$42,618

$53,273

$19.48

$45,817

$57,271

$20.94

$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140
$33,140

$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425
$41,425

$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86
$16.86

$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655
$39,655

$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568
$49,568

$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12
$18.12

$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618
$42,618

$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273
$53,273

$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48
$19.48

$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817
$45,817

$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271
$57,271

$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94
$20.94

$33,140

$41,425

$16.86

$39,655

$49,568

$18.12

$42,618

$53,273

$19.48

$45,817

$57,271

$20.94

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Total Annual
Goal Wage
1/1/15 12/31/15

$33,140
$33,140
$33,140
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540

Total
Employer
Expense 1/1/15 12/31/15
(Including
taxes)
$41,425
$41,425
$41,425
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924

Goal Wage Goal Annual

- 2016
Wage - 2016

$16.86
$16.86
$16.86
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03

$39,655
$39,655
$39,655
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055

Total
Employer
Expense 2016
(Including
taxes)
$49,568
$49,568
$49,568
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068

Total
Employer
Goal Wage - Goal Annual Expense 2017
Wage - 2017
2017
(Including
taxes)
$18.12
$18.12
$18.12
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29

$42,618
$42,618
$42,618
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018

$53,273
$53,273
$53,273
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773

Total
Employer
Goal Wage Goal Annual Expense - Goal Wage - 2018
Wage - 2018
2018
1/1/2019
(Including
taxes)
$19.48
$19.48
$19.48
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65

$45,817
$45,817
$45,817
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217

$57,271
$57,271
$57,271
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771

$20.94
$20.94
$20.94
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Total Annual
Goal Wage
1/1/15 12/31/15

Total
Employer
Expense 1/1/15 12/31/15
(Including
taxes)

Goal Wage Goal Annual

- 2016
Wage - 2016

Total
Employer
Expense 2016
(Including
taxes)

Total
Employer
Goal Wage - Goal Annual Expense 2017
Wage - 2017
2017
(Including
taxes)

Total
Employer
Goal Wage Goal Annual Expense - Goal Wage - 2018
Wage - 2018
2018
1/1/2019
(Including
taxes)

$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,540
$33,939
$36,080

$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$41,924
$42,424
$45,100

$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.03
$17.20
$18.11

$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,055
$40,454
$42,595

$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,068
$50,568
$53,243

$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.29
$18.46
$19.37

$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,018
$43,418
$45,558

$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$53,773
$54,272
$56,948

$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.65
$19.82
$20.73

$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,217
$46,617
$48,757

$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$57,771
$58,271
$60,946

$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.11
$21.28
$22.19

$36,080

$45,100

$18.11

$42,595

$53,243

$19.37

$45,558

$56,948

$20.73

$48,757

$60,946

$22.19

$36,080

$45,100

$18.11

$42,595

$53,243

$19.37

$45,558

$56,948

$20.73

$48,757

$60,946

$22.19

$36,080

$45,100

$18.11

$42,595

$53,243

$19.37

$45,558

$56,948

$20.73

$48,757

$60,946

$22.19

$36,080

$45,100

$18.11

$42,595

$53,243

$19.37

$45,558

$56,948

$20.73

$48,757

$60,946

$22.19

$36,080

$45,100

$18.11

$42,595

$53,243

$19.37

$45,558

$56,948

$20.73

$48,757

$60,946

$22.19

$36,080

$45,100

$18.11

$42,595

$53,243

$19.37

$45,558

$56,948

$20.73

$48,757

$60,946

$22.19

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Total Annual
Goal Wage
1/1/15 12/31/15

Total
Employer
Expense 1/1/15 12/31/15
(Including
taxes)

Goal Wage Goal Annual

- 2016
Wage - 2016

Total
Employer
Expense 2016
(Including
taxes)

Total
Employer
Goal Wage - Goal Annual Expense 2017
Wage - 2017
2017
(Including
taxes)

Total
Employer
Goal Wage Goal Annual Expense - Goal Wage - 2018
Wage - 2018
2018
1/1/2019
(Including
taxes)

$36,080

$45,100

$18.11

$42,595

$53,243

$19.37

$45,558

$56,948

$20.73

$48,757

$60,946

$22.19

$36,221
$36,480
$36,480

$45,276
$45,599
$45,599

$18.17
$18.28
$18.28

$42,736
$42,995
$42,995

$53,420
$53,743
$53,743

$19.43
$19.54
$19.54

$45,699
$45,958
$45,958

$57,124
$57,448
$57,448

$20.79
$20.90
$20.90

$48,898
$49,157
$49,157

$61,123
$61,446
$61,446

$22.25
$22.36
$22.36

$36,480

$45,599

$18.28

$42,995

$53,743

$19.54

$45,958

$57,448

$20.90

$49,157

$61,446

$22.36

$36,480

$45,599

$18.28

$42,995

$53,743

$19.54

$45,958

$57,448

$20.90

$49,157

$61,446

$22.36

$36,480

$45,599

$18.28

$42,995

$53,743

$19.54

$45,958

$57,448

$20.90

$49,157

$61,446

$22.36

$36,480

$45,599

$18.28

$42,995

$53,743

$19.54

$45,958

$57,448

$20.90

$49,157

$61,446

$22.36

$36,480

$45,599

$18.28

$42,995

$53,743

$19.54

$45,958

$57,448

$20.90

$49,157

$61,446

$22.36

$36,480
$36,480
$36,480

$45,599
$45,599
$45,599

$18.28
$18.28
$18.28

$42,995
$42,995
$42,995

$53,743
$53,743
$53,743

$19.54
$19.54
$19.54

$45,958
$45,958
$45,958

$57,448
$57,448
$57,448

$20.90
$20.90
$20.90

$49,157
$49,157
$49,157

$61,446
$61,446
$61,446

$22.36
$22.36
$22.36

$36,480

$45,599

$18.28

$42,995

$53,743

$19.54

$45,958

$57,448

$20.90

$49,157

$61,446

$22.36

$36,597

$45,746

$18.33

$43,112

$53,890

$19.59

$46,076

$57,595

$20.95

$49,274

$61,593

$22.41

$36,597

$45,746

$18.33

$43,112

$53,890

$19.59

$46,076

$57,595

$20.95

$49,274

$61,593

$22.41

$36,597
$36,597
$36,621
$36,668
$37,844
$40,925
$40,925
$40,925
$41,325

$45,746
$45,746
$45,776
$45,835
$47,305
$51,156
$51,156
$51,156
$51,656

$18.33
$18.33
$18.34
$18.36
$18.86
$20.17
$20.17
$20.17
$20.34

$43,112
$43,112
$43,136
$43,183
$44,359
$47,440
$47,440
$47,440
$47,840

$53,890
$53,890
$53,920
$53,978
$55,448
$59,300
$59,300
$59,300
$59,800

$19.59
$19.59
$19.60
$19.62
$20.12
$21.43
$21.43
$21.43
$21.60

$46,076
$46,076
$46,099
$46,146
$47,322
$50,403
$50,403
$50,403
$50,803

$57,595
$57,595
$57,624
$57,683
$59,153
$63,004
$63,004
$63,004
$63,504

$20.95
$20.95
$20.96
$20.98
$21.48
$22.79
$22.79
$22.79
$22.96

$49,274
$49,274
$49,298
$49,345
$50,521
$53,602
$53,602
$53,602
$54,002

$61,593
$61,593
$61,622
$61,681
$63,151
$67,003
$67,003
$67,003
$67,502

$22.41
$22.41
$22.42
$22.44
$22.94
$24.25
$24.25
$24.25
$24.42

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Total Annual
Goal Wage
1/1/15 12/31/15

$41,325
$41,325
$43,865
$43,959
$44,265

Total
Employer
Expense 1/1/15 12/31/15
(Including
taxes)
$51,656
$51,656
$54,831
$54,949
$55,331

### $5,621,015

Goal Wage Goal Annual

- 2016
Wage - 2016

$20.34
$20.34
$21.42
$21.46
$21.59

Total
Employer
Expense 2016
(Including
taxes)

$47,840
$47,840
$50,380
$50,474
$50,780

$59,800
$59,800
$62,975
$63,092
$63,475

###

$6,679,709

Total
Employer
Goal Wage - Goal Annual Expense 2017
Wage - 2017
2017
(Including
taxes)
$21.60
$21.60
$22.68
$22.72
$22.85

$50,803
$50,803
$53,343
$53,437
$53,743

$63,504
$63,504
$66,679
$66,797
$67,179

### $7,161,281

Total
Employer
Goal Wage Goal Annual Expense - Goal Wage - 2018
Wage - 2018
2018
1/1/2019
(Including
taxes)
$22.96
$22.96
$24.04
$24.08
$24.21

$54,002
$54,002
$56,542
$56,636
$56,942

$67,502
$67,502
$70,678
$70,795
$71,177

###

###

$24.42
$24.42
$25.50
$25.54
$25.67

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Goal Annual
Wage 2019

$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251

Total
Employer
Expense 2019
(Including
taxes)
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Goal Annual
Wage 2019

Total
Employer
Expense 2019
(Including
taxes)

$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251

$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564

$49,251

$61,564

$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251
$49,251

$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564
$61,564

$49,251

$61,564

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Goal Annual
Wage 2019

$49,251
$49,251
$49,251
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651

Total
Employer
Expense 2019
(Including
taxes)
$61,564
$61,564
$61,564
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Goal Annual
Wage 2019

Total
Employer
Expense 2019
(Including
taxes)

$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$49,651
$50,051
$52,191

$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,063
$62,563
$65,239

$52,191

$65,239

$52,191

$65,239

$52,191

$65,239

$52,191

$65,239

$52,191

$65,239

$52,191

$65,239

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Goal Annual
Wage 2019

Total
Employer
Expense 2019
(Including
taxes)

$52,191

$65,239

$52,332
$52,591
$52,591

$65,415
$65,738
$65,738

$52,591

$65,738

$52,591

$65,738

$52,591

$65,738

$52,591

$65,738

$52,591

$65,738

$52,591
$52,591
$52,591

$65,738
$65,738
$65,738

$52,591

$65,738

$52,708

$65,885

$52,708

$65,885

$52,708
$52,708
$52,732
$52,779
$53,955
$57,036
$57,036
$57,036
$57,436

$65,885
$65,885
$65,915
$65,974
$67,444
$71,295
$71,295
$71,295
$71,795

Recycle America Wage Increase and Estimated Cost to Rate Payers in Oakland

Goal Annual
Wage 2019

$57,436
$57,436
$59,976
$60,070
$60,376

Total
Employer
Expense 2019
(Including
taxes)
$71,795
$71,795
$74,970
$75,088
$75,470

### $8,239,085