Loading...
HomeMy WebLinkAbout121619_ca02Consent Agenda Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Mark McCauley, Central Services Director Erin Lundgren, Clerk of the Board/Human Resources Manager DATE: December 16, 2019 SUBJECT: RESOLUTION re: Adopting a Corrected Salary Schedule for the FLSA and Union Exempt Management and Professional Employees for 2020 STATEMENT OF ISSUE: On December 9, 2019, the Board approved Resolution No. 71-19 adopting a salary schedule for the FLSA and Union Exempt Management and Professional Employees for 2020. The wage table attached to that resolution needs to be amended to reflect the correct percentage increase for certain hourly exempt positions. ANALYSIS: Last week, the Board adopted Resolution No. 71-19 providing for a General Wage Adjustment of 1.75% for all FLSA and Union Exempt Positions and a Total Compensation Study Equity Adjustment of 3.3% increase for certain hourly non-union positions. After adoption of Resolution No. 71-19, an error in a formula in the wage table was discovered which needs to be changed to reflect the correct percentage increase for certain hourly exempt positions. RECOMMENDATION: Approve and sign the resolution correcting the percentage increase for certain hourly exempt positions and replacing the wage table in Resolution No. 71-19. REV-JEWED ili4Moor County Administrator Date STATE OF WASHINGTON County of Jefferson In the Matter of Adopting a Corrected Salary Schedule for the FLSA and Union Exempt RESOLUTION NO Management and Professional Employees for 2020 WHEREAS, the Board of Commissioners set the salaries of the FLSA and Union exempt management and professional positions of Jefferson County by passage of Resolution No. 71-19; and WHEREAS, it is noted that a correction to the salary schedule is needed to reflect the correct percentage increase for certain hourly exempt positions. NOW, THEREFORE, BE IT RESOLVED, by the Board of County Commissioners that the annual salaries of the FLSA and Union exempt management and professional employees of the County shall be set at the rates established in the corrected Exempt Wage Table as shown in ATTACHMENT A. BE IT FURTHER RESOLVED, that the adjustments will be effective January 1, 2020. BE IT FURTHER RESOLVED, that the Board of County Commissioners reserve the right to make adjustments to this matrix during the budget year as they feel are justified and necessary. BE IT FINALLY RESOLVED, this Resolution repeals and replaces the Exempt Wage Table attached to Resolution No. 71-19. APPROVED AND ADOPTED this day of SEAL: ATTEST: Carolyn Gallaway Deputy Clerk of the Board JEFFERSON COUNTY BOARD OF COMMISSIONERS Kate Dean, Chair David Sullivan, Member Greg Brotherton, Member 2019. 2020 FLSA UNION EXEMPT POSITIONS uMr—o� "ii County Administrator (contract position) Flat Rate Community Health Improvement Plan Executive Director Flat Rate Community Health Improvement Plan Project Coordinator Flat Rate Central Services Director MGR23 Public Works Director/County Engineer MGR23 Chief Deputy Prosecuting Attorney MGR23 Deputy Prosecuting Attorney III MGR22 Public Health Director MGR22 Community Development Director MGR22 Undersheriff MGR21 Engineering Services Manager/Assistant PW Director MGR21 Juvenile Services Director MGR20 Chief Criminal Deputy MGR20 Jail Superintendent MGR20 Planning Manager MGR20 Deputy Director of Public Health MGR20 Environmental Health & Water Quality Director MGR20 Community Health Director MGR20 Clerk of the Board/Human Resources Manager MGR19 Deputy Prosecuting Attorney II MGR19 District Court Administrator MGR19 Public Works Operations Manager MGR19 Building Permit & Administrative Services Manager MGR19 Utility Manager MGR19 Emergency Management Director MGR18 Fleet Services Manager MGR18 Road Maintenance Superintendent MGR18 Solid Waste Manager MGR18 Public Health Supervisor MGR18 Planning Supervisor MGR18 Environmental Health Manager MGR18 Water Quality Manager MGR18 Accountant - Auditor MGR18 Deputy Prosecuting Attorney I MGR18 Financial Manager MGR17 Parks & Recreation Manager MGR17 Payroll Services Manager MGR17 Chief Civil Deputy MGR17 Chief Deputy/Office Supervisor - Assessor MGR17 Chief Deputy/Office Supervisor - Auditor MGR17 Chief Deputy/Office Supervisor - Clerk MGR17 Chief Deputy/Office Supervisor - Treasurer MGR17 Office Manager/Confidential Secretary - Sheriff MGR17 Superior Court Administrator MGR16 Public Records Administrator MGR16 Animal Services Officer ASO Deputy Clerk of the Board DCOB Executive Assistant EA Executive Secretary II ESII Executive Secretary I ESI N L a-+ C M O E N ri N L C O 00 E N r -I N L a-+ C O E N r -I L C O E N r -I N L C O Ln E N r-1 N L C O E N r -I L c C M O E N r -I 41 N L c O N E N r -I O N N L O � W O J E m Q N LU N O Ln m a0Jn a r•i E O 1L — o w `~ tD Ln O I, ri tD r -I tD O M 00 M I- N N M M M In 00 M W 00 00 N Ln tD m Ln to - ri O N r-4 w n r -I -* 00 r�i 4 00 r^ -I Ln Ol -ct Ol d' M Ill N M tD -Z:J� -4� Lf1 Ln 111 t0 L n n 06 Ol G1 O r -I O 00 Ln I- m 00 to O tD 00 I, O N tD 1* N M Ln Id: tD N 111 N M tD O N N Ln 00 -;t Ln N I- M ri -ct Ln I, M In I- Ct It n N O O-Cdl r -I r -I Ln M tD M Ln O M tD O cP 00 N I, N n M 01 tD M d• . -CF LA Ln Ln t0 tD n n 00 00 Ql O ri r� N 00 M mt N N ri N 00 M mt M I, Ln r -I 1- ri ri Ln I- O 00 Dl Ln ri I', N 00 m Ln 00 ri tD T O -cT e -i 4 tD N N M I� -ct M tD r -I O M M O Ln M M N Ln 00 N tD O M O M O I, M O M 4, I�e -�F Ln Ln tD l0 r- n 00 00 cr O r -I I- -cl, m 00 I- m I- M O Ln to w N n r -I r -I Ln O M N 00 N I� N O qt ri N M Q1 tD n N 4 4 tD O O 01 00 N M V-1 m O M m I� 00 N O r -I Ln -ct 00 tD 00 O q* n O Iq 00 M 00 M 00 -q O n M -t q -�t Ln Ln Ln tD tD I� I, 00 m m r -I Ln ri -* Ln N n N N to ri Ql ri r -I N N r -I O 00 -* m t0 00 r -I 111 Ol N m 00 Q1 4 4 M r4 N I-� ON n 00 O N N m-* r -I r -I -ct O O M O ri 1, N M N M M M I� r -I W O lD N 00 -cT M M -qil CT R* Ln Ln t0 tD I, n 00 00 m 00 CF M M -* M Ln 00 r -I M r -I r -I Il N N 00 tD r -I O O O O M O O Ln N 00 Ct M M Ln O O I�Z M O r -I I-: M O N Ol lD Ln lD O tD V lD r-1 Dl O lD lD O Ln 00 .-I -* 00 r -I M m -* 00 -14* m Ln N M M Ct it C1' Ln Ln Ln tD tD I, n 00 m 01 O Ln O -,t Ln m m O 00 Ln O M w Ln M tD ri N I, mt M tD M ri Ln -* n 00 Ln M M tD O 00 00 N m m M r -I M C* n O M lD O M r� N w r -I N M 0) M M * * -,t Ln Ln Ln tD tD I- n w 00 Ln -* m d' O -t M N M ri I, n Ln -* M O ri 00 Ln 00 t0 N M Ln tD M M M I, N Ln 00 4 M 00 O N Ln N tD 01 4 00 -* ri O N tD N N d• Q1 00 O W I- M tD Q1 N Ln 00 N tD O -* Ql Ln O tD M M M Iq -* -e Ln Ln tD tD tD I, w w 00 tD tD Ln N n -* t0 -,I- N M -e N M N M ri N I, ri M O M M N I, M 00 M Ln ri tD N N tD I, lD tD m I, 4 ri 00 M O 00 m N I, Ln tD O I, 00 M N N Ln 00 O M I- O-* 00 M n N 00 -* M M M l7 Ct c7 Ln Ln Ln lD lD I� n 00 I- n Ln M 00 M m N 00 I'* n M Dl q* m 1* N n tD ct r -I -* t0 00 -* ri Ln M N O r, cr t7 00 00 Ln N ri Ln lD tD m M Gl O t0 00 N Dl m N 00 I, O N r -I -:t tD M N Ln Cn N lD r -I Ln O tD r -I M M M M -* -* ch Ln Ln tD tD I, n 00 tD 00 lD 00 lD O � O 01 ri M 01 O � cd, m m tD Ln ri m 00 Ln M ri M lD 4 O M 00 M-* Ln W -e C14 -e M tD W M r -I M Ln 00 r -I TT n r -I Ln m M 00 M Dl M M M M -* 1* ct Ln Ln Ln t0 t0 I� N r -I N M -ct Ln tD I- 00 M O r -I N M d' r -I r -I r -I r -I r -I r -I r -I r -I r -I N N N N N M I- O -* I- Ln It Ln Il 00 r -I d' N N M co N M Cl M M I- It Ln tD I� O co N N M M Ln N O tD ri 01 tD Ln lD lD 0) N N N N M 00 Ln -t O M ri I- tD Ln tD 00 vi N N N M It 00 O 00 tD M 01 tD 4 Ln I� O N N N M I� 00 n M ri Ln N co -4 lD O1 N N N N Ln M r -I M M O M 00 N M Ln I-� N N N N 00 N O O N Ql r -i Ln r -I ri mt tD N N N N Il 00 tD � N 00 m N O O N Ln N N N N ri M tD 7 M 00 00 O m m ri -• % i e-1 N N 01 I-zt N O M Gl 00 Cl 00 00 O N r -I r -I N N f - CL w X LU J cc m M O Ow w w 0 = N N LL N 00 N ri W N O Ln a en N N W M -:I- N N rl N W M-cl' M N Ln -! N -! -! Ln :� O t\ O 00 01 Ln r1 aL•+ r\ N W O1 Ln 00 rl LD -zi, O 4 ri -zi LD = N N M N -tt m l0 rr O m m O Ln Ln O 01 N Ln o0 N lD O Ln O Ln O t\ M o E M��� Ln a) wlD N N w o0 m O N rl rl H N t m w N m N M O Ln LD 0o N N L rl rl Ln O M N DD N N t\ O IC3' rl N ;•' M M LD N N�--t W O O M W N M 0 0o 1-1 Q1 O M M N W N O r1 Ln -14'00 W O 00 O r\ O-�t 00 M 00 m 00 --1- O n E M -ci -zi -�F Lf1 Lf1 Lr) LD lD t\ r\ 00 01 01 N rl H r1 Ln 4ZJ rl ICT Ln N N N N Ln rr m ri L ri N N -1 O 00 ch m lO 0o r1 4 Ln O1 c N O1 00 O1 -4-4 M rl N N6 N r\ 00 ON O r\ r\ 0) Rt rl -4� O Ol M O ri r\ O N 01 N Ln Ol m r\ H W O W N 00 -;T E M m --:: -Zi Ll1 Lf1 LD lD t\ 00 00 01 N H W -ct M Ln * Ln U1 00 r1 01 rl rl n N L N 0o LD rl O O o O m 0 01 Ln n 00 c .4 M M Ln O O f\ M O r1 n M O N O Lp Ol <D Ln LO O l0 lD rl 01 O lD lD O Ln W rl -:t o0 r-1Ln 01 00 al In N M M -zi -zi Ln Ln Ln w LD r\ r\ oo 01 N H Ln 01 O Ln O * Ln 01 01 O 00 Ln lD M o0 L Ln M LD rl N r\ Cr M lD M rl Ln .4 N m rl N Ln O O1 Ln M M O N rl r1 -�t Ln o0 Ln M M w W 00 N 01 m m r1 m O t r\ O M lD O M N N LD r1 N M O1 E M m ct :t K Ln LI1 L!1 lD lD n r- 00 00 N rl N Ln V 01 -;t O -* M n M rl N N Ln Ct L m O r1 00 Ln 00 lO N M Ln lO M M Ln C N N ul o0 Ct M o0 O N LPI N LO O1 4 O 00 SO M LD m N Ln o0 N LO O 01 Ln O l0 E M M cr1 -::� -t:� zF Lfl L(1 lD lD lD n 00 00 N rl 00 LO LD Ln N N -* W --t N 01 -1' N 01 L N O1 r1 N r, r-1 M O M m N N m o0 �•' 01 Ln r1 l0 N N LD t\ LD l0 Ol r\ 4 ri 0M o0 M O 00 01 N n Ln lD O n 00 M N O N Ln 0o O M n Oct 00 m r\ N o0 -* E M M M Ki d' Ln Ln Ln lD LO n n 00 N rl Ln N r\ Ln M W M 01 N o0 Ri-ct N M 01 L Ol N t\ lD rl Ct LD o0 lz� -! Ln M N O N �t --* 00 00 Ln N r1 Ln W W O N Ol M 01 w l0 W N 01 m N CO N O N rl --t lD M N Ln M N W H Ln O W rl E M M M M -C -z Ln u1 <D lD n n 00 N rl O A woo LD oo LD O v o 01 r1 rn 01 o q NO aL-� -,t Ol m w Ln rl O1 00 Ln m rr M lD 4 N C O N N r1 O rl 4 M 01 4 O 01 4 W W O rf M wArel Ln al M 00 Q1 J m M m M M -t K Ln Ln Ln LO lD t\ t\ Q N F- H LLQ r -I N M -t Ln W r\ 00 al O rl N M ct C7 j, rl rl rl rl rl rl rl ri ri N N N N N jOJ L ca 0 LnLn CC W — O m N00 rl <7 N N Mr m N M 01 M a1 N ct Ln 1.0 r- O m N N m m ei 01 lD lf1 l0 I'DO1 N N N N M ri ri N l0 Ln l0 00 rl N N N M cf 00 O 00 l0 M 0) to 4 Ln t\ O N N N M Ln N m l0 0) N N N N Ln m rr Nm m O m o0 N M Ln r\ N N N 00 N O O N Ol r{ Ln rl r -I mt LD N N N N N N 00 O1 O O N Ln N N N N c --I 01 lD -zt M u�f o0 o0 O Ol Lt -{{,,II Ol rl -ct r rl N N M O1 00 01 00 a0 O N ri rl N N H a W X W J m ZD p OW L11 W W 0 N N Li N 00 N rl W N O Ln Q w 0 o-:1- r- r -I wItil r -r w o rn o0 m t\ N N M Ln Cl Ln W M lD o0 o0 N Ln aL.+ LO Q1 Ln lD -t .--f O N r -I W N r -I d' W O r -I r1 'RT W r -I 0 M-zl- M e7' M 0 N M W E ct -�F Lf1 111 L!1 LD tD n t\ 00 01 01 & N r -I rl O W 0 N M W W O W W n O N LD en :� N Ol Ln 1:t lO N Ln W 01 lO O N 00 Ln 00 4 Ln N N M ri 4 Ln n M Ln n C O ,1- � N N O O� r-1 r -L Ln M LD M Ln O � I O M W O 'ct 00 N r\ N N M 01 l0 M E 111 111 Ln LD lD t\ r- 00 00 cr O N rr en N N W M -:I- N N rl N W M-cl' M N Ln -! N -! -! Ln :� O t\ O 00 01 Ln r1 aL•+ r\ N W O1 Ln 00 rl LD -zi, O 4 ri -zi LD = N N M N -tt m l0 rr O m m O Ln Ln O 01 N Ln o0 N lD O Ln O Ln O t\ M o E M��� Ln a) wlD N N w o0 m O N rl rl H N t m w N m N M O Ln LD 0o N N L rl rl Ln O M N DD N N t\ O IC3' rl N ;•' M M LD N N�--t W O O M W N M 0 0o 1-1 Q1 O M M N W N O r1 Ln -14'00 W O 00 O r\ O-�t 00 M 00 m 00 --1- O n E M -ci -zi -�F Lf1 Lf1 Lr) LD lD t\ r\ 00 01 01 N rl H r1 Ln 4ZJ rl ICT Ln N N N N Ln rr m ri L ri N N -1 O 00 ch m lO 0o r1 4 Ln O1 c N O1 00 O1 -4-4 M rl N N6 N r\ 00 ON O r\ r\ 0) Rt rl -4� O Ol M O ri r\ O N 01 N Ln Ol m r\ H W O W N 00 -;T E M m --:: -Zi Ll1 Lf1 LD lD t\ 00 00 01 N H W -ct M Ln * Ln U1 00 r1 01 rl rl n N L N 0o LD rl O O o O m 0 01 Ln n 00 c .4 M M Ln O O f\ M O r1 n M O N O Lp Ol <D Ln LO O l0 lD rl 01 O lD lD O Ln W rl -:t o0 r-1Ln 01 00 al In N M M -zi -zi Ln Ln Ln w LD r\ r\ oo 01 N H Ln 01 O Ln O * Ln 01 01 O 00 Ln lD M o0 L Ln M LD rl N r\ Cr M lD M rl Ln .4 N m rl N Ln O O1 Ln M M O N rl r1 -�t Ln o0 Ln M M w W 00 N 01 m m r1 m O t r\ O M lD O M N N LD r1 N M O1 E M m ct :t K Ln LI1 L!1 lD lD n r- 00 00 N rl N Ln V 01 -;t O -* M n M rl N N Ln Ct L m O r1 00 Ln 00 lO N M Ln lO M M Ln C N N ul o0 Ct M o0 O N LPI N LO O1 4 O 00 SO M LD m N Ln o0 N LO O 01 Ln O l0 E M M cr1 -::� -t:� zF Lfl L(1 lD lD lD n 00 00 N rl 00 LO LD Ln N N -* W --t N 01 -1' N 01 L N O1 r1 N r, r-1 M O M m N N m o0 �•' 01 Ln r1 l0 N N LD t\ LD l0 Ol r\ 4 ri 0M o0 M O 00 01 N n Ln lD O n 00 M N O N Ln 0o O M n Oct 00 m r\ N o0 -* E M M M Ki d' Ln Ln Ln lD LO n n 00 N rl Ln N r\ Ln M W M 01 N o0 Ri-ct N M 01 L Ol N t\ lD rl Ct LD o0 lz� -! Ln M N O N �t --* 00 00 Ln N r1 Ln W W O N Ol M 01 w l0 W N 01 m N CO N O N rl --t lD M N Ln M N W H Ln O W rl E M M M M -C -z Ln u1 <D lD n n 00 N rl O A woo LD oo LD O v o 01 r1 rn 01 o q NO aL-� -,t Ol m w Ln rl O1 00 Ln m rr M lD 4 N C O N N r1 O rl 4 M 01 4 O 01 4 W W O rf M wArel Ln al M 00 Q1 J m M m M M -t K Ln Ln Ln LO lD t\ t\ Q N F- H LLQ r -I N M -t Ln W r\ 00 al O rl N M ct C7 j, rl rl rl rl rl rl rl ri ri N N N N N jOJ L ca 0 LnLn CC W — O m N00 rl <7 N N Mr m N M 01 M a1 N ct Ln 1.0 r- O m N N m m ei 01 lD lf1 l0 I'DO1 N N N N M ri ri N l0 Ln l0 00 rl N N N M cf 00 O 00 l0 M 0) to 4 Ln t\ O N N N M Ln N m l0 0) N N N N Ln m rr Nm m O m o0 N M Ln r\ N N N 00 N O O N Ol r{ Ln rl r -I mt LD N N N N N N 00 O1 O O N Ln N N N N c --I 01 lD -zt M u�f o0 o0 O Ol Lt -{{,,II Ol rl -ct r rl N N M O1 00 01 00 a0 O N ri rl N N H a W X W J m ZD p OW L11 W W 0 N N Li N 00 N rl W N O Ln Q