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Item D05BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 21, 2007 Division: Employee Services Bulk Item: Yes X No — Department: Human Resources Staff Contact Person/Phone #: Teresa Aguiar X4458 AGENDA ITEM WORDING: Approval to revise Sections 7.01 C (1) and 7.07 of the Personnel Policies and Procedures so that the effective date for the payout of annual leave and sick leave be changed from September to April each year. ITEM BACKGROUND: Currently, Annual Leave earned in excess of 40 working days (320 hours for a 40 hpw employee) and Sick Leave earned in excess of 480 hours is paid to the employee' during the month of September. The purpose is to make the payout of leave earlier in the year therefore allowing analysis of actual personal service line expenditure items for FY 2007. PREVIOUS RELEVANT BOCC ACTION: N/A. %-VIN i MAU i /AUKEE1vMNT CHANGES: N/A STAFF RECOMMENDATIONS: Approval to accept the recommendation to change the current policy of payout of annual leave and sick leave from September to April each year. TOTAL COST: N/A COST TO COUNTY: N/A BUDGETED: Yes X No SOURCE OF FUNDS: REVENUE PRODUCING: Yes _e No X AMOUNT R MONTH Year _ APPROVED BY: County AttyOMB/Purchasin anagement DOCUMENTATION: Included X Not Required DISPOSITION: Revised 8/06 AGENDA ITEM # C UNTY joMONROE KEY WESTFLORIDA 33040 (305)294-4641 Office of the Employee Services Division Director The Historic Gato Cigar Factory 1100 Simonton Street, Suite 268 Key West, FL 33040 (305) 292-4458 — Phone (305) 2924564 - Fax TO: Board of County Commissioners FROM: Teresa E. Aguiar, Employee Services Directo �. DATE: March 2, 2007 SUBJ: Approval of Policy changes — Payout of Leave BOARD OF COUNTY COMMISSIONERS Mayor Mario Di Gennaro, District 4 Mayor Pro Tern Dixie M. Spehar, District 1 George Neugent, District 2 Charles "Sonny" McCoy, District 3 Sylvia 1. Murphy, District 5 This item requests approval to revise Sections 7.01 C (1) and 7.07 of the Personnel Policies and Procedures Manual to change the effective date for the payout of annual and sick leave from September to April each year. The changes to the policies are outlined below: 7.01 PAYMENT OF ANNUAL LEAVE C. 1. Annual leave may be used on a payday -to- payday basis as it is earned according to scheduling requirements and may be accumulated up to 40 working days with a maximum of 320 hours. Any time earned in excess of this amount as of the 69t &st pay petiod.Atigust April 1st of each year will be paid to the employee at the rate of pay in effect on the last first day of the pay pe�od in si` April These These hours will be paid out to the 7.07 PAYMENT OF UNUSED SICK LEAVE A. An employee with sick leave in excess of 480 hours accrued as of April 1st of each year will be paid a maximum of 52 hours of sick leave at the rate of pay in effect on September 36* the first day of April In no event will an employee be paid in excess of 52 hours unless separation from the County occurs as covered under the provisions of this section. Employee may elect to retain sick leave accrual and must notify Human Resources by September April 1sr of each €tseal year if they do not want to receive payment for unused sick leave. These hours will be -paid out to the employee on a pay day before the end of It is recommended that the Board approve these changes. If you have any questions, please do not hesitate to contact me. Page 1 of 1 Boan-Tina From: Aguiar-Teresa Sent: Friday, March 02, 2007 11:01 AM To: Frederick -Debbie Cc: Zappulla-Sal; Boan-Tina Subject: Payout of Leav FYI — WE CANNOT touch the Teamsters with either the Annual or Sick Leave Payouts. They have to stay as September. As we also discussed, Firefighters sick leave has to stay as is, however their annual leave payout defaults to PPPM policy. Teresa E. Aguiar, PHR Employee Services Director 1100 Simonton Street Key West, FL 33040 (305) 292-4458 g (305) 292-4564 HELP US HELP YOU! Please take a moment to complete our Customer Satisfaction Survey: hUp:/lmonroesurveu.virtualtownhall.net/survey.-php?99CC14aelb PLEASE NOTE: FLORIDA HAS A VERY BROAD RECORDS LAW. MOST WRITTEN COMMUNICATIONS TO OR FROM THE COUNTY REGARDING COUNTY BUSINESS ARE PUBLIC RECORDS AVAILABLE TO THE PUBLIC AND MEDIA UPON REQUEST. YOUR EMAIL COMMUNICATION MAY BE SUBJECT TO PUBLIC DISCLOSURE. 3/2/2007