Loading...
Item N08 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 17, 2005 Division: County Administrator Bulk Item: Yes No x Department: County Administrator Staff Contact Person: Connie Cyr AGENDA ITEM WORDING: Approval to implement the 5% Salary increase proposed during the FY 2006 Budget Process to be effective retroactive to August 1, 2005 ITEM BACKGROUND: At the July 25,2005 special meeting, the County Administrator discussed employee compensation issues, and recommended funding the 5% Salary increase in the current fiscal year effective August 1, 2005. The BOCC will continue to consider additional compensation issues during the budget discussions in September. PREVIOUS RELEVANT BOCC ACTION: The Board of County Commissioners asked to see the actual dollar costs of this proposed step plan in the next five years. CONTRACT/AGREEMENT CHANGES: ST AFF RECOMMENDATIONS: TOT AL COST: See Attached BUDGETED: Yes x No COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: 5fuuna6 'J. Wifii (TYPE NAME HERE) DOCUMENTATION: Included Not Required_ DISPOSITION: AGENDA ITEM Revised 2/05 Position Detail of Selected Positions From Salary Analysis FY 2007 001 General Fund 00101 Boec Administrative TPCC003 Executive Assistant 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 510240 Workers Compensation FY 2006 46,664 3,570 3,990 9,480 179 48,998 3,748 4,189 9,480 188 FY 2008 51,447 3,936 4,399 9,480 198 FY 2009 54,020 4,132 4,619 9,480 207 FY 2010 56,721 4,339 4,850 9,480 218 05002 Information Systems MSTS016 Specialist Multimedia 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 510240 Workers Compensation 34,966 2,675 2,990 9,480 134 36,714 2,808 3,139 9,480 141 38,550 2,949 3,296 9,480 148 40,478 3,097 3,461 9,480 155 42,501 3,251 3,634 9,480 163 06500 Personnel MSPER02 Specialist Personnel 510120 Regular Salaries & Wages 510210 Fica Taxes 5 I 0220 Retirement Contributions 510230 Life And Health Insurance 510240 Workers Com ensation 13500 Emergency Management PSEMM04 Administrative Assistant 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 5 I 0230 Life And Health Insurance 510240 Workers Con ensation 20501 Facilities Maintenance PWFM015 Carpenter 510120 Regular Salaries & Wages 5102 10 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 510240 Workers Compensation PWFM081 Custodian 5 I 0 120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 51 0240 Workers CO! ensation 62026 Libraries Marathon CSLlB39 Library Assistant 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 51 0240 Workers Compensation 44,766 3,424 3,827 9,480 172 30,775 32,314 33,930 35,626 2,354 2,4 72 2,596 2,726 2,631 2,763 2,901 3,046 9,480 9,480 9,480 9,480 5,229 5,491 5,765 6,054 16,449 1,259 1,406 63 17,271 1,321 1,477 66 18,135 1,387 1,551 70 19,042 1,457 1,628 73 19,994 1,530 1,709 77 15 67003 Veteran Amlirs Transport V A V A01I Transportation Driver Detail of Selected Positions From Salary Analysis 510120 Regular Salaries & Wages 22,184 23,293 24,458 25,681 26,965 510210 Fica Taxes 1,697 1,782 1,871 1,964 2,063 510220 Retirement Contributions 1,897 1,992 2,091 2,196 2,306 510230 Life And Ilealth Insurance 9,480 9,480 9,480 9,480 9,480 510240 Workers Compensation 1,624 1,705 1,790 1,880 1,974 20505 Correction Facilities PWCFOOl Dil'ector Middle KeysOps 101 Law Enforcement, Jail, Judicial 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 51 0240 Workers Compensation 65,362 5,000 5,588 9,480 251 68,630 5,250 5,868 9,480 264 72,062 5,513 6,161 9,480 277 75,665 5,788 6,469 9,480 291 79,448 6,078 6,793 9,480 305 22500 Road Department PWRB029 Sign Technician Installer 102 Road And Bridge Fund 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 51 0240 Workers Compensation 40,315 42,330 44,447 46,669 49,003 3,085 3,238 3,400 3,570 3,749 3,447 3,619 3,800 3,990 4,190 9,480 9,480 9,480 9,480 9,480 2,317 2,433 2,555 2,683 2,817 07501 Workers Comp Admin MSEB008 Specialist Workers Comp 501 Worker's Compensation 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 510240 Workers Compensation 37,596 39,475 41,449 43,522 45,698 2,876 3,019 3,171 3,329 3,496 3,214 3,375 3,544 3,721 3,907 9,480 9,480 9,480 9,480 9,480 144 152 159 167 175 23501 Fleet Mgt Sve Admin PWGAR36 Sr Mechanic 504 Central Services 510120 Regular Salaries & Wages 510210 Fica Taxes 510220 Retirement Contributions 510230 Life And Health Insurance 51 0240 Workers Compensation 33,791 2,586 2,889 9,480 1,364 35,479 2,714 3,033 9,480 1,433 37,253 2,851 3,185 9,480 1,504 39,116 2,992 3,344 9,480 1,580 41,071 3,142 3,512 9,480 1,658 16