The DeKalb County Economic Development Corporation Presents: Wage, Benefits & Labor Survey 2014 (Wage information)

Transcription

1 The DeKalb County Economic Development Corporation Presents: Wage, Benefits & Labor Survey 2014 (Wage information)

2 2014 Participating Employers Alpine Bank & Trust Company Auto Meter Products Inc. Baker s Buddy Banner Up Signs Blackhawk Moving & Storage Cushioneer First Institute Training and Management Genoa-Kingston Community Unit School District 424 Greenlee Textron Housing Authority of the County of DeKalb IDEAL Industries Kishwaukee YMCA Monsanto MPP/Sycamore Containers NB&T Nestle 2 Companies in red participated in previous wage surveys

3 2014 Participating Employers Opportunity House, Inc. Panduit Sauber Manufacturing Company Sonoco Alloyd Swenson Spreader Sycamore Park District WDKB Radio Companies in red participated in previous wage surveys 3

4 2011 Participating Employers Alpine Bank & Trust Company Auto Meter Products Inc. City of Sycamore DeKalb Iron and Metal Company Driv-Lok, Inc. Elburn Cooperative Co. Exel, Inc. First Institute Training and Management Fulco Industries, Inc. G s R Plumbing & Heating Genoa-Kingston Community Unit School District 424 Hintzsche Fertilizer, Inc. Housing Authority of the County of DeKalb Nestle USA Northern Rehabilitation and Sports Medicine Associates Opportunity House, Inc. 4 Companies in red participated in previous wage surveys

5 2011 Participating Employers Sauber Manufacturing Company Sycamore Containers, Inc. Target Tate & Lyle Tegrant Corporation, Alloyd Brands The National Bank & Trust Company Vision Pickling & Processing WALT LTD Companies in red participated in previous wage surveys 5

6 2009 Participating Employers 3M Company AIM Immediate Care Alpine Bank & Trust Company American Cold-Headed Products American Marketing & Publishing L.L.C. Blake Oil Company City of Sycamore DeKalb Clinic DeKalb CUSD #428 DeKalb Mechanical, Inc. DeKalb Park District Direct Response Web Solutions, Inc. Driv-Lok, Inc. Exel, Inc. Hintzsche Fertilizer, Inc. Northern Rehabilitation and Sports Medicine Associates Opportunity House, Inc. Panduit Corporation 6 Companies in red participated in previous wage surveys

7 2009 Participating Employers Power Equipment Company Premium Wood Products, Inc. Primary School Supplies Sauber Manufacturing Company Step One Stairworks, Inc. Sycamore Containers, Inc. Sycamore Park District Sycamore CUSD #427 TBC Net, Inc. Tegrant Corporation, Alloyd Brands Tempo Components The National Bank & Trust Company The Suter Company Village of Waterman Vision Pickling & Processing WALT LTD William E. Hanna Surveyors Companies in red participated in previous wage surveys 7

8 2007 Participating Employers 3M DeKalb AIM Immediate Care Algus Packaging, Inc. American National Bank of DeKalb County BASF Plant Science, LLC Belvidere Bank Kirkland Branch Blackhawk Moving & Storage, Inc. Blake Oil Company Blumen Gardens Castle Bank City of DeKalb City of Sycamore DeKalb Area Retirement Center DeKalb Clinic DeKalb County Special Education Association DeKalb CUSD #428 DeKalb Park District Companies in red participated in previous wage surveys 8

9 2007 Participating Employers Doty & Sons Concrete Products Driv-Lok, Inc. Elmer Larson, LLC Franklin Screw Products, Inc. Fullco Industries, Inc. Hiatt Brothers Hintzsche Companies Hinckley-Big Rock CUSD #429 IDEAL INDUSTRIES Inlaid Woodcraft, Inc. Kindred Hospital Sycamore Kishwaukee Family YMCA Northern Rehabilitation & Sports Medicine Assoc. Opportunity House, Inc. Panduit Corp. Companies in red participated in previous wage surveys 9

10 2007 Participating Employers Primary School Supplies, Inc. Sauber Mfg. Co. SK Express Inc. Stairmasters, Inc. Superior Industrial Equipment Sycamore Containers Sycamore CUSD #427 Sycamore Park District Target Distribution Tegrant Corporation, Alloyd Brands Tempo Components The National Bank & Trust Town of Cortland Village of Waterman WALT LTD Waterman State Bank Companies in red participated in previous wage surveys 10

11 DeKalb County Wage & Benefit Survey 2008 IDES 2009 EDC 2010 IDES 2011 EDC 2013 IDES 2014 EDC Customer Service Rep. Start Wages $11.19 $10.00 $12.38 $12.82 $11.40 $12.24 $14.74 $ Lowest Wage 1st Quartile 11

12 DeKalb County Wage & Benefit Survey Customer Service Rep. Average Wages 2008 IDES $ EDC $ IDES 2011 EDC 2013 IDES $16.63 $16.16 $ EDC $20.36 $8.00 $10.00 $12.00 $14.00 $16.00 $18.00 $20.00 $

13 DeKalb County Wage & Benefit Survey Secretary Average Wages 2008 IDES $ EDC $ IDES $ EDC $ IDES $15.23 $8.00 $9.00 $10.00 $11.00 $12.00 $13.00 $14.00 $15.00 $

14 DeKalb County Wage & Benefit Survey Administrative Assistant Average Wages 2008 IDES $ EDC $ IDES $ EDC $ IDES $ EDC $ $10.00 $12.00 $14.00 $16.00 $18.00 $20.00 $22.00 $24.00

15 DeKalb County Wage & Benefit Survey 2008 IDES Assembler - Small Parts Start Wages $ EDC $10.00 $ IDES $ EDC $ EDC 2013 IDES $ $ Lowest Wage 1st Quartile

16 DeKalb County Wage & Benefit Survey Assembler - Small Parts Avg. Wages 2008 IDES $ EDC $ IDES $ EDC $ IDES $ EDC $13.37 $8.00 $9.00 $10.00 $11.00 $12.00 $13.00 $14.00 $15.00 $

17 DeKalb County Wage & Benefit Survey Foreman Average Wage 2008 IDES $ EDC $ IDES $ EDC $ IDES 2014 EDC $26.90 $27.86 $18.00 $19.00 $20.00 $21.00 $22.00 $23.00 $24.00 $25.00 $26.00 $27.00 $

18 DeKalb County Wage & Benefit Survey Machine Operator Start Wages 2008 IDES 2009 EDC 2010 IDES $10.72 $10.00 $10.50 $ EDC 2013 IDES $9.06 $12.75 $ EDC $9.00 $11.98 $8.00 $9.00 $10.00 $11.00 $12.00 $13.00 $14.00 $15.00 Lowest Wage 1st Quartile 18

19 DeKalb County Wage & Benefit Survey Machine Operator Average Wages 2008 IDES 2009 EDC $13.06 $ IDES $ EDC $ IDES $ EDC $15.31 $11.00 $12.00 $13.00 $14.00 $15.00 $ $17.00 $18.00

20 DeKalb County Wage & Benefit Survey 2007 EDC 2008 IDES 2009 EDC 2010 IDES 2011 EDC 2013 IDES CNC Machine Operator Start Wages $13.00 $14.34 $10.64 $10.00 $11.34 $12.75 $16.17 $16.15 $17.08 $5.00 $7.00 $9.00 $11.00 $13.00 $15.00 $17.00 $19.00 Lowest Wage 1st Quartile 20

21 DeKalb County Wage & Benefit Survey CNC Machine Operator Average Wages 2007 EDC $ IDES $ EDC $ IDES $ EDC $ IDES $17.92 $10.00 $12.00 $14.00 $16.00 $18.00 $20.00 $

22 DeKalb County Wage & Benefit Survey 2008 IDES 2009 EDC 2010 IDES Maintenance Mechanic Start Wages $15.15 $12.00 $11.69 $ EDC IDES 2013 $11.60 $12.50 $ EDC $9.25 $14.00 $8.0 $9.0 $10.0 $11.0 $12.0 $13.0 $14.0 $15.0 $16.0 $17.0 $18.0 $19.0 Lowest Wage 1st Quartile 22

23 DeKalb County Wage & Benefit Survey Computer LAN/WAN Admin. Avg. Wages 2008 IDES $ EDC $ IDES $ EDC $ IDES $ EDC $ $21.00 $24.00 $27.00 $30.00 $33.00 $36.00 $39.00

24 DeKalb County Wage & Benefit Survey Maintenance Mechanic Avg. Wages 2008 IDES $ EDC $ IDES $ EDC $ IDES $ EDC $22.26 $15.00 $16.00 $17.00 $18.00 $19.00 $20.00 $21.00 $22.00 $

25 DeKalb County Wage & Benefit Survey Truck Driver Average Wages 2008 IDES $ EDC $ IDES $ EDC $ IDES $ EDC $18.79 $15.00 $16.00 $17.00 $18.00 $ $20.00 $21.00

26 DeKalb County Wage & Benefit Survey Janitor Average Wages 2008 IDES $ EDC $ IDES $ EDC 2013 IDES $11.61 $ EDC $10.37 $8.00 $9.00 $10.00 $11.00 $12.00 $13.00 $14.00 $15.00 $16.00 $

27 Average Wage Increases 4.50% 4.00% 3.50% 3.00% 2.50% % 1.50% 1.00% 0.50% 0.00% 27

28 Benefits Suggestion System Commission on Sales Employee Discounts 0.0% 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% Percent of Respondents offering this benefit 28

29 Benefits 1998 Flex Time Credit Union % 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0% 50.0% Percent of Respondents offering this benefit 29

30 Benefits Transportation Stock Purchase % 5.0% 10.0% 15.0% 20.0% 25.0% Percent of Respondents offering this benefit 30

31 Benefits Education Reimbursement Christmas Bonus % 10.0% 20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% Percent of Respondents offering this benefit 31

32 30 Frequency of Wage & Salary Adjustments Start Year Month 2 Months 3 Months 6 Months Annual Other/NA 32

33 Distribution of Industrial Jobs Assembler - Small Parts - 9.7% (89) Assembler - Electronics 0.7% (6) Engineer - All 7.2% (32) Food Processing Worker - 2.2% (20) Janitor - 1% (9) Laborer/Dockhand % (207) Machine Operator - Drill, punch, etc % (40) Computer-controlled Machine Tool Operators, Metal & Plastic - 2.2%(20) Machine Operator - Grinding - 3.5% (32) Machinist- 8.4% (77) Maintenance Mechanic -0.7% (6) Maintenance Geneal - 4.5% (41) Packer - 4.6% (42) Sheet Press Printing Operator - 2.6% (24) 41 Stock Person % (173) Technician - Engineering - 0.4% (4) Tool & Die Maker - 1.1% (10) 33 Truck Driver - 0.9% (8) Welder 4.5% (41)

34 Distribution of Industrial Jobs Assembler - Small Parts - 1.6% (14) Assembler - Electronics - 3.9% (35) 35 Drill Press Operator - 0.4% (4) Electrician - 0.2% (2) Engineer - Project - 1.9% (17) Food Processing Worker - 8.0% (71) Foreman/Team Leader - 5.5% (49) Inspector/QC - 2.5% (22) Janitor - 3.0% (27) Laborer/Dockhand % (362) Lift Truck/Warehouse Op % (124) Machine Operator - Drill, punch, etc % (42) Machine Op. - CNC - 0.3% (3) Machine Operator - Grinding - 0.6% (5) Machinist - 0.2% (2) 124 Maintenance Mechanic - 5.2% (50) Packer - 7.2% (130) 362 Stock Person - 0.1% (1) Technician - Engineering - 0.2% (2) Tool & Die Maker - 0.6% (5) 34 Truck Driver - 4.7% (42) Welder 2.1% (19)

35 Distribution of Industrial Jobs Assembler - 1.3% (19) Electrician - 0.4% (6) Engineer - Project - 0.8% (11) Foreman - 5.1% (73) Inspector/QC - 1.6% (22) Janitor - 0.4% (77) Laborer/Dockhand - 2.5% (35) Lift Truck/Warehouse Op % (590) Machine Operator - Grinding - 0.4% (5) Machine Op. - CNC, Plastic Inject - 0.9% (13) Machine Op. - Woodworking - 1.1% (15) Machine Operator - Drill, punch, etc % (29) Machinist - 0.3% (4) Maintenance Mechanic - 3.2% (46) Packer % (313) Sheet Press Printing Op % (14) Stock Person - 0.1% (1) Technician - Engineering - 3.2% (46) Tool & Die Maker - 0.8% (12) 35 Truck Driver - 4.9% (70) Welder 1.2% (17)

36 Distribution of Office Jobs Accountant % (23) Accounting Clerk - 9.3% (16) 8 16 Administrative Assitant % (20) Clerk - Data Entry - 1.2% (2) Clerk - General Office - 6.4% (11) 20 Computer/LAN/WAN Administrator - 4.1% (7) Customer Service Representative - 36% (62) Draftsperson - CAD - 4.7% (8) Shipping/Receiving Clerk % (23) 36 Secretary - 1.1% (2)

37 Distribution of Office Jobs Accountant - 5.7% (7) Accounting Clerk % (26) 26 Administrative Assitant % (16) Clerk - Data Entry - 1.6% (2) 18 Clerk - General Office - 5.7% (7) Computer/LAN/WAN Administrator - 4.1% (5) 4 16 Customer Service Representative % (19) Draftsperson - CAD - 3.3% (4) Shipping/Receiving Clerk % (18) 37 Secretary % (18)

38 Distribution of Office Jobs Accountant - 4.0% (12) 67 Accounting Clerk - 8.3% (25) Administrative Assistant % (50) 50 Clerk - Data Entry - 2.7% (8) Clerk - General Office % (31) 27 8 Computer Administrator - 6.6% (20) Customer Service Rep % (50) 31 Draftsperson - CAD - 9.0% (27) Secretary % (67) Shipping/Receiving Clerk - 3.7% (11)

39 Composition of Workforce 2009 Full Time: 86.5% Part Time: 13.5% 2011 Full Time: 91.2% Part Time: 8.8% 2014 Full Time: 76.2% Part Time: 23.8%

40 Composition of Workforce Male 2009 Female Male 2011 Female Male 2014 Female 63% 37% 64% 36% 47% 53% 40

41 # of companies Vacation days per length of employment- Full time employees Days 1-5 Days 6-10 Days Days Days 21+ Days Length of Employment <1 Year 1-5 Yrs 6-10 Yrs Yrs Yrs Yrs Yrs 30+ Yrs Vacation Days 41

42 # of companies Vacation days per length of employment Part time Employees Length of Employment <1 Year 1-5 Yrs 6-10 Yrs Yrs Yrs Yrs Yrs 30+ Yrs Days 1-5 Days 6-10 Days Days Days 21+ Days 42 Vacation Days

43 # of companies Sick days per length of employment- Full time employees Length of Employment <1 Year 1-5 Yrs 6-10 Yrs Yrs Yrs Yrs Yrs 30+ Yrs Days 1-5 Days 6-10 Days >11 43 Days Days Allowed

44 # of companies Sick days per length of employment- Part time employees Length of Employment <1 Year 1-5 Yrs 6-10 Yrs Yrs Yrs Yrs Yrs 30+ Yrs Days 1-5 Days 6-10 Days >11 44 Days 0 0 Days Allowed

45 Employees by Zip Code, 2011 Rockford DeKalb Elgin Aurora Chicago Joliet Legend Employees Per Zip Code

46 Employees by Zip Code, 2009 Number of People 46

47 Employees by Zip Code,

48 Employees by Zip Code Outside DeKalb County, 2011 Rockford Elgin DeKalb Aurora Chicago Joliet Legend Employees Per Zip Code

49 Employees by Zip Code Outside DeKalb County, 2009 Number of People 49

50 Employees by Zip Code Outside DeKalb County,

51 Average Hourly Wage Tables Office Positions

52 Average Hourly Wage Tables Office Positions 2011 Average Hourly Wage Range Position # of Minimum Median Maximum employees Accountant 7 $17.84 $24.19 $31.58 Accounting Clerk 26 $13.60 $17.90 $19.79 Administrative Assistant 16 $16.11 $21.65* $21.50 Clerk Data Entry 2 $12.00 No Answers $13.00 Clerk General Office 7 $12.97 $14.42 $16.13 Computer/LAN/WAN Administrator 5 $22.61 $37.26 $41.43 Customer Service Representative 19 $12.38 $16.63 $17.98 Draftsperson CAD 4 $18.00 $22.57 $25.00 Microcomputer Software Specialist Not enough data Shipping/Receiving Clerk 18 $11.47 $16.93 $16.29 Secretary 18 $13.69 $14.74 $

53 Average Hourly Wage Tables Office Positions 2009 Average Hourly Wage Range Position # of employees Minimum Median Maximu m Accountant 12 $19.91 $26.49 $27.63 Accounting Clerk 25 $13.71 $16.31 $18.15 Administrative Assistant 50 $14.89 $19.77 $20.35 Clerk Data Entry 8 $12.79 $15.77 $16.01 Clerk General Office 31 $12.33 $15.43 $17.89 Computer/LAN/WAN Administrator 20 $17.74 $26.57 $29.33 Customer Service Representative 50 $14.74 $19.66 $20.65 Draftsperson CAD 27 $23.55 $26.37 $29.69 Microcomputer Software Specialist * Not enough data provided Shipping/Receiving Clerk 11 $13.92 $15.84 $17.67 Secretary 67 $13.52 $14.84 $

54 Average Hourly Wage Tables Industrial Positions

55 Average Hourly Wage Tables Industrial Positions 2011 Average Hourly Wage Range Position # of employees Minimum Median Maximum Assembler Small Parts 14 $12.62 $15.40 $18.38 Assembler Electronics 35 $10.50 $17.00* $16.00 Drill Press Operator 4 $12.75 $16.06 $21.25 Electrician 2 $15.38 $18.00 $20.63 Engineer Project 17 $21.21 $23.74 $28.97 Food Processing Worker 71 $11.92 $13.21 $15.82 Foreman/Team Leader 49 $16.26 $19.08 $22.10 Inspector/Quality Control 22 $12.20 $18.00 $18.63 Janitor 27 $11.60 $12.37 $14.69 Laborer/Dockhand 362 $15.59 $18.82 $20.11 Lift Truck/Warehouse Operator** 124 $12.61 $14.32 $16.34 Machine Operator Drill, punch, etc. 42 $13.89 $16.77 $22.02 Machine Operator Chemical processing Not enough data Machine Operator CNC 3 $17.00 $17.08 $19.00 Machine Operator Grinding 5 $12.75 $17.00 $21.25 Machine Operator Plastic Inject Mold Not enough data Machine Operator Woodworking Not enough data Machinist 2 $14.63 $20.23 $24.38 Maintenance Mechanic 50 $17.65 $19.47 $23.17 Packer** 130 $13.53 $14.44 $17.63 Sheet Press Printing Operator Not enough data Stock Person 1 $10.50 $18.00* $16.00 Technician Engineering 2 $13.00 No Answer $17.35 Tool & Die Maker 5 $16.58 $18.67 $26.75 Truck Driver 42 $14.06 $16.18 $17.14 Web Press Printing Operator Not enough data Welder, Spot Production 19 $14.25 $17.02 $20.16 * A few responders only filled in a median wage, and in some cases, this was notably higher than the maximum wage reported by other responders. **One company with over 130 employees listed their Packers and Lift Truck Operators together. This has been split evenly between the two categories.

56 Average Hourly Wage Tables Industrial Positions 2009 Average Hourly Wage Range Position # of employees Minimum Median Maximum Assembler Small Parts 15 $11.58 $13.15 $15.25 Assembler Electronics 4 $16.20 $17.14 $22.42 Drill Press Operator Not enough data provided Electrician 6 $19.98 $21.57 $24.41 Engineer Project 11 $25.50 $26.13 $29.75 Food Processing Worker Not enough data provided Foreman/Team Leader 73 $19.24 $22.04 $25.95 Inspector/Quality Control 22 $15.03 $15.28 $19.85 Janitor 77 $11.52 $12.84 $15.24 Laborer/Dockhand 35 $13.23 $13.63 $17.95 Lift Truck/Warehouse Operator 590 $12.41 $14.66 $16.91 Machine Operator Drill, punch, etc. 29 $10.50 $13.06 $17.63 Machine Operator Chemical processing Not enough data provided Machine Operator CNC 13 $16.17 $16.32 $22.26 Machine Operator Grinding 5 $12.38 $16.50 $20.63 Machine Operator Plastic Inject Mold Not enough data provided Machine Operator Woodworking 15 $11.88 $13.75 $13.75 Machinist 4 $14.00 $15.05 $15.45 Maintenance Mechanic 46 $18.13 $21.23 $24.09 Packer 313 $10.17 $13.00 $14.86 Sheet Press Printing Operator 14 $11.00 $16.00 $18.00 Stock Person Not enough data provided Technician Engineering 46 $14.50 $19.50 $26.00 Tool & Die Maker 12 $15.98 $18.79 $22.98 Truck Driver 70 $14.97 $18.83 $20.79 Web Press Printing Operator Not enough data provided 56 Welder, Spot Production 17 $13.00 $17.80 $19.00

57 Average Salaried Wage Table Salaried Positions

58 Average Salaried Wage Table Salaried Positions 2011 Average Salary Range Position Minimum Maximum Controller $40, $119, Human Resource Manager $25, $138, Plant Manager $50, $151,

59 Average Salaried Wage Table Salaried Positions 2009 Average Salary Range Position Minimum Maximum Controller $70, $90, Human Resource Manager $56, $73, Plant Manager $69, $94,

60 Compilation and Presentation by DeKalb County EDC Paul Borek, Executive Director Meghan Grabill, Intern Ben Peterson, Intern Andres Florez, Intern 60

61 Sources Tom Austin, Labor Market Economist IL Dept of Employment Security th Street, Rockford, IL (815) Norman Kelewitz, Labor Market Economist Illinois Department of Employment Securities 260 E Indian Trail Road, Aurora, IL , ext

62 DeKalb County EDC If you turn down job applicants, please refer them to the Illinois worknet Center 1701 Lincoln Hwy., DeKalb, IL 6015 (815) They may be eligible for training grants & other services!!!!!! Sharon Dillon, First Institute Lacretia Konan, IDES Elaine Cozort, Kishwaukee College 62

63 DeKalb County Economic Development Corporation Thank You 63