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HomeMy WebLinkAboutres2006-075WHATCOM CO UNTY CO UNCIL AGENDA BILL NO. AB2006 -418 CLEARANCES Initial Date Date Received in Council Office A enda Date Assigned to. Originator: Wendy Wefer- Clinton 1113106 11121106 Finance Committee (consent agenda) and regular Council Division Head: Karen Sterling Goens 1113106 Dept. Head: C Desler it /t he 5 Prosecutor Daniel L. Gibson f'o$ o Purchasing/Budget: Executive: Pete Kremen 1k SUBJECT. Unrepresented Resolution ATTACHMENTS: None SEPA review required? ( ) Yes ( x ) NO SEPA review completed? { ) Yes ( x ) NO Should Clerk schedule a hearing ? ( ) Yes ( x ) NO Requested Date: SUMMARYSTATEMENT. Proposed amendments for Resolution No. 2005 -067 (2006 Unrepresented Resolution) to be effective January 1, 2007. Committee Action: 11/21/2006: Forwarded to Council for approval Distribution Request Indicate those who should receive a copy after Council action. List specific names to the righl. AS Facilities Management AS Finance AS Human Resources Wendy We er- Clinton AS Info Services Assessor Auditor Cooperative Extension District Court Executive Health Hearing Examiner Jail COUNCIL ACTION TAKEN. 11/21/2006: Council Approved 7 -0 Res. 2006 -075 Juvenile Parks Planning Prosecutor Public Works Sheriff Superior Court Related County Contract #: Treasurer Other Related File Numbers: Res. 2005 -067 Ordinance or Resolution Number (this item): Res. 2006 -075 PROPOSED BY: Executive INTRODUCTION DATE: November 21, 2006 RESOLUTION NO. 2006 -075 A RESOLUTION IN THE MATTER OF ADOPTING A SALARY SCHEDULE AND POLICIES FOR UNREPRESENTED WHATCOM COUNTY EMPLOYEES FOR THE YEAR 2007 WHEREAS, it is necessary to establish policies and salaries for the unrepresented employees; and, WHEREAS, the Whatcom County Council hereby adopts the following policies for administration of personnel issues affecting unrepresented employees; and, WHEREAS, it is nonetheless understood that state law may override certain stipulations set forth herein; and, WHEREAS, the Whatcom County Council hereby adopts the concept of a salary matrix as the basis of establishing salaries for a majority of the non - represented positions; NOW, THEREFORE, BE IT RESOLVED, that the Council intends that the Administration should follow the policies set forth below and should place non - represented employees within the proper range and step according to the FTEs contained in the adopted budget; AND FURTHER, THEREFORE, BE IT RESOLVED, 1. DEFINITIONS 1.1 "Unrepresented employee" is defined as either elected officials or non - represented employees. 1.2 "Elected official" is defined as only those officials elected pursuant to the provisions of the Whatcom County Charter and Washington State Law (except Superior Court Judges). 1.3 "Non- represented employee" is defined as all other unrepresented employees who are appointed to a budgeted full -time equivalent position. 1.4 "Full -time equivalent" and "FTE" are both defined as the currently assigned percentage, not to exceed currently budgeted full -time equivalency of a position, as authorized by budget ordinance. 2007 Unrepresented Resolution - Rage 1 2. NON - REPRESENTED SALARY MATRIX The monthly salaries of non - represented positions shall be established within the ranges and steps provided in Exhibit A effective January 1, 2007 which provides for approximately a two percent (2 %) general increase over the amended January 1, 2006 matrix. Monthly salary amounts indicated are for one (1.00) FTE. These amounts will be pro -rated for fractional FTEs and may be converted to an hourly rate for FLSA non- exempt positions by dividing the monthly amount by 173.33. 2.1 Exhibit A — Non - Represented Salary Matrix. For ranges 230 through 410, step "J" will be increased one percent (1.0 %), and steps A & B will be dropped. 3. OTHER NON - REPRESENTED POSITIONS Those non - represented positions not on an established matrix shall be paid a monthly salary, pro -rated for fractional FTEs, effective January 1, 2007 unless otherwise noted. 3.1 Court Commissioners. Court Commissioners are to be paid at a rate equivalent to a percentage of the comparable state Court Judge salary level. Any changes in these Judges' salaries during 2007 will be reflected in the comparable Court Commissioners' salaries. % of Comp. Judge Superior Court Commissioner 85% District Court Commissioner 80% 3.2 Other Positions not on a Salary Matrix. Court Reporter $4,895 Health Officer $9,392 4. COMPENSATION & EMPLOYMENT 4.1 Step Movement. Within the salary matrices contained in Exhibit A, B and C, all steps shall be awarded on the basis of successful job performance. Non- represented employees shall advance to the next step twelve (12) months after their previous movement, on the first day of the appropriate month, if the overall performance evaluation is "meets job requirements" or better. 4.2 Reclassification or Promotion. In compliance with County policy on reclassifications (AD140000Z), individuals who are reclassified (because of the addition of significantly higher -level duties), per written approval of the Executive's Office, or promoted into a higher position shall move to the step in the new range that provides at least a 5% increase in base salary, not to exceed the top step of the new range. The reclassification or promotion date becomes the step date. 2007 Unrepresented Resolution - Wage 2 4.3 Realignment. Department heads can request for consideration during the budget process, realignment of positions the following January, which are paid at least five percent (5 %) below the average of at least four (4) of the six (6) comparable counties (all comparable counties where matches exist must be used). Individuals moving to a new range because of a realignment of non - represented positions or ranges shall be placed in their current step (but no higher than the top step) in their new range. The effective date of the realignment shall become the step increase date. Positions which are experiencing recruitment and/or retention difficulties may be looked at during the year if funding is available within the current year's budget for the department. 4.3.1 Additional Considerations. In the administration of section 4.3 — Realignment, in the event the County identifies a position as one with documented local recruitment and /or retention difficulties then secondary comparables based on close geographical location and sociological issues may be considered. 4.4 Position Movement. Individuals moving to a position in a lower range may have a salary adjustment up or down depending upon individual qualifications for the position, the nature of the work performed, and internal equity with no change to the next step increase date. 4.5 Overtime & Compensatory Time Pay. The provisions for overtime payments and compensatory time (for working over 40 hours in a week) apply only to non - represented employees who are covered as non - exempt by the Federal Fair Labor Standards Act (FLSA). Employees requesting compensatory time in lieu of overtime pay shall have such request granted up to a maximum of twenty -four (24) hours per calendar year. Additional compensatory time may be mutually agreed to, but an employee may accrue no more than a maximum of 80 hours of compensatory time at any time. By mutual agreement, and per written approval of the department head, an employee may cash out accrued compensatory time at the end of each calendar year. In recognition of the contributions non - represented employees sometimes make in working far beyond the hours required in a regular work week, and the fact that FLSA- exempt employees do not get overtime or compensatory time, the Executive's Office has authority to award deserving non- represented FLSA exempt employees up to five (5) days of paid administrative leave per year. These days must be used in the year awarded unless County business prevents this occurring, in which case they can be carried over one year. Administrative leave may only be cashed out upon separation. The Executive is empowered to authorize extra pay for non- represented employees during a period of extraordinary circumstances (such as emergency conditions, a strike, etc.). 4.6 Interim Assignment Pay. From time to time, non - represented employees may be asked to cover all or part of the duties of a higher -level position during periods of extended absence, vacancy, or for special assignments. In these instances, interim assignment pay may be awarded. Department heads shall discuss appropriate rate of interim assignment pay with Human Resources. 2007 Unrepresented Resolution - Page 3 4.7 Employment Opportunities. Non - represented employees who wish to apply for a union position may do so by the posted closing date for union members. Non - represented applications will be reviewed only if there are no current eligible and qualified represented employees who apply or who are selected for the opening. The County, at its sole discretion, may or may not select non - represented employees for any type of opening, or may proceed with a public posting and include the non - represented employees in the employment process. 4.7.1 Provisional Appointments. The County may make provisional appointments for employees not fully meeting all requirements and qualifications. Such employees will be placed in a range lower than the posted position and will not receive a promotional increase upon fully meeting posted requirements. They will maintain their step increase date when moved to the range of the posted position and be placed in the step closest to but not less than their current rate of pay. 4.8 Disciplinary Suspensions. FLSA- exempt employees are not subject to unpaid disciplinary suspensions except in increments of full work - weeks, unless the infraction leading to the suspension is for a violation of a safety rule of major significance. 4.9 Employment at Will. Employment for non - represented employees is at will, which means either the employee or the County can end the employment relationship without being legally required to give notice or a reason except as stipulated herein or by County policy. 4.10 Emergency Response. Non - represented employees authorized in advance and required to respond in person to extraordinary emergencies between the hours of 9:00 p.m. and 6:00 a.m., Monday through Friday and any time on Saturday or Sunday, shall receive a $100 stipend per incident. If response to an incident is during normal hours but extends to hours or days noted above, no stipend is awarded. If the incident extends beyond 24 hours from the first response by employee and additional responses are required during times or days noted above, an additional stipend will be awarded. Pre - authorization is provided by an employee's supervisor with final written approval of the department head for a specific incident requested after the incident. In the case of department heads, pre- authorization and final written approval of a specific incident is provided by the Executive or designee. 4.11 Recognition and Retention Premium. Beginning with the non - represented employee's fifth (5t) year of employment, employees who are .5 FTE or above shall receive five dollars ($5.00) per month times each year of service ($25.00) in addition to their regular pay as a recognition and retention premium. Thereafter, on January 1St of each year, they shall receive five dollars ($5.00) per month times each year of service to a maximum of twenty -five (25) years — one hundred and twenty -five dollars ($125.00) per month. Employees must have had a performance evaluation within the last year with an overall rating of "3.38" or better to receive and maintain the premium. Employees receiving an overall rating of less than "3.38" shall not receive the premium for a calendar year. Prior regular County employment with verifiable performance at or above the required level may be considered when determining years of service. 2007 Unrepresented Resolution - Page 4 4.12 Probable Cause Compensation. Any attorney in the Prosecuting Attorney's Office required to appear on a Saturday or Sunday at a scheduled Probable Cause hearing shall receive $175 for his/her appearance. 4.13 Nomination for Merit Step. 4.13.1 Merit Step. Non - represented employees who are not at the top step of their assigned range may be nominated by the department head to the Executive's Office for a one -step adjustment in recognition of documented exemplary performance. A step adjustment for merit does not impact the step date. 4.13.2 Documentation. Documented exemplary performance for a merit step shall include a performance evaluation within the last year with an overall rating of at least "4.00" with no individual elements or sub - elements at or below the "needs improvement" level. Additional documentation must be in writing and shall include specific information as to the employee's contribution: • to achievement of some element or elements of the strategic plan; • that has organization- or community -wide impact; • to the completion of a specific, significant department project; or • to a similar type of accomplishment. 4.13.3 Timin . Nomination requests will normally be submitted during the budget process, but may be submitted any time during the year if funding is available within the current year's budget for the department. 4.14 Binding Arbitration Adjustment. In recognition of the fact that two bargaining units within the Sheriffs Office have access to binding interest arbitration, unrepresented employees in the Sheriff's Office shall receive or be eligible for, on approximately the same basis as employees directly reporting to them, the following items: • Pay increases, including retroactivity (non - represented employees only). • The same basis for calculating Recognition and Retention Premium (Longevity). Parameters in section 4.11 of the Unrepresented Resolution must be met in order to be eligible for the Premium (non - represented employees only). • The same annual clothing allowance if they must maintain a dress uniform. • Medical coverage. 5. SCHEDULING 5.1 Work Schedule. The hours of operation may vary between departments and divisions in order to better serve the public. 5.2 Flexible Schedule and Flex Time. Flexible scheduling allows the hours and the basic workday or workweek of an employee to be modified from the department standard to attend to County business or to accommodate a different schedule. Periodic flex time may be used for personal employee business, to make up doctor, vision or dental appointments or to accommodate meetings. Approval of flexible scheduling or flex time shall not allow for greater than forty (40) hours of compensation 2007 Unrepresented Resolution - Page 5 in any one work week, shall provide for no reduction in service to the public, and must not increase the County's compensation costs. Both flexible scheduling and flex time require the mutual agreement of the employee and the department head. Flexible scheduling also requires the approval of the Executive's Office. FLSA non - exempt employees may not accumulate or not take lunch and/or rest breaks in order to shorten the workday or work week. 6. LEAVES 6.1 Sick Leave. For the purpose of sick leave benefits, sick leave shall accrue to each non - represented employee from-their date of hire in the amount of eight (8) hours for each month of employment, if benefits eligibility criteria is met, to a maximum of nine hundred and sixty (960) hours. 6.1.1 Additional Accrual. A non -LEOFF II employee who has accrued nine hundred and sixty (960) hours as of December 31 of any year shall be allowed to accrue up to one thousand and fifty -six (1,056) hours (960 hours + up to 96 hours annual accrual) of sick leave during the year immediately subsequent. These additional hours of accrual may not be cashed out. The employee's total accrual reverts back to no more than nine hundred and sixty (960) hours at the end of the year. 6.1.2 Sick Leave Usage. Employees may request sick leave as accrued and it may be used'in increments of less than one scheduled workday, but not less than one hour for FLSA exempt employees. 6.1.3 Proof of Illness. Upon request, an employee shall provide the County with proof of incapacitating illness. 6.1.4 Retirement Health Savings Plan. Employees who have at least 960 hours in a sick leave bank at beginning and end of a calendar year (or at the beginning of a calendar year and upon termination in that same year) are eligible to receive a County -paid Retirement Health Savings (RHS) plan contribution, based upon a portion of the hours accrued but not used during the year if they are enrolled in the plan. Sick leave hours accrued to a maximum of forty -eight (48) hours may be eligible for partial contribution to a Retirement Health Savings Plan if less than forty -eight (48) hours of sick leave are used that year. Calculation is based on 25% of eligible hours. 6.1.5 Sick Leave for Family Care. Sick leave can be used to care for the child of an employee with a health condition that requires treatment or supervision, or for the care of an employee's spouse, registered spousal equivalent (up to forty (40) hours per year), parent, parent -in -law or grandparent with a serious health condition or an emergency condition. Spousal equivalents must be registered with AS -Human Resources prior to requesting sick leave usage. 6.1.6 Sick Leave Cashout. A non - represented employee with three (3) or more years of current, continuous employment with the County shall be entitled to sick leave cashout upon voluntary separation or layoff in the amount of twenty five (25 %) percent, or fifty (50 %) percent if hired before May 15, 1984. Employees must give at least two (2) weeks' notice prior to separation to be eligible for sick leave cashout. 2007 Unrepresented Resolution - Page 6 6.1.7 Sick Leave Sharing. Sick leave sharing is available to non - represented employees per the County's Sick Leave Sharing Program. Each employee may donate up to a maximum of twenty -four (24) hours per calendar year. 6.1.8 LEOFF Il Accrual Maximum. LEOFF II non - represented employees may accrue sick leave up to a maximum of one thousand, four hundred and forty (1,440) hours. No more than nine hundred and sixty (960) hours shall be used as a base for calculating sick leave cashout. If any hours are used per section 6.1.4 for partial contribution to a Retirement Health Savings Plan, any hours used in that calculation will no longer be available to the employee and will be deducted from the accrual bank. 6.1.9 Sheriff's Office. Non - represented employees in the Sheriff's Office (including Emergency Management and the Jail) who have employees directly reporting to them who receive an additional five (5) days of vacation if they have seventy -five (75) days of sick leave on December 31 of any year shall receive the same consideration. 6.1.10 Part-Time Employees' Sick Leave Accrual Rate. Part-time employees' sick leave accrual rate will be pro -rated per FTE. 6.2 Vacation. Non - represented employees (except court reporters and superior court commissioners) shall be entitled to vacation accrual benefits if benefits eligibility criteria is met. Accruals will be in accordance with the following schedule with the first employment year being the year hired and subsequent employment years being the first of the year. Prior regular County employment may be considered when determining employment year. During 1 st through 4th employment year accrue 10.00 hours per month During 5th through 9th employment year accrue 13.34 hours per month During 10th and subsequent years accrue 16.67 hours per month Vacation leave may be requested as accrued and approved and may be used in increments of less than one scheduled workday, but not less than one hour for FLSA exempt employees. No more than two hundred and forty (240) vacation hours may be carried forward from one year to the next, unless extraordinary circumstances exist and prior approval from the Executive's Office is obtained. Unused vacation in excess of two hundred and forty (240) hours on December 31 shall be forfeited. The express purpose of vacation leave is to allow employees to take time away from work to relax, recreate and otherwise attend to personal matters. It is the policy of Whatcom County that non - represented employees shall take the regular vacation time allocated each year for the good of the County and the employee. Under extraordinary circumstances and by mutual written agreement between the non - represented employee, the department head and the Executive's Office, up to eighty (80) hours of vacation can be cashed out each calendar year. 6.2.1 Part-Time Employees' Vacation Accrual Rate. Part -time employees' vacation accrual rate will be pro -rated per FTE. FLSA non - exempt employees will receive extra vacation pay, on a quarterly basis, based on extra hours worked above the assigned FTE (not to exceed equivalent of 1.00 FTE). 2007 Unrepresented Resolution - Page 7 6.2.2 Compassionate Leave. Employees may donate accrued vacation leave to employees for the serious health condition (as defined by FMLA) of the employee per County policy. 6.3 Holidays. Paid holidays will be available as posted on an annual basis for non - represented employees (except district and superior court commissioners) who are in paid status, or on approved voluntary unpaid furlough, the scheduled work day before and after the holiday. 6.3.1 Personal Holiday. Each non - represented employee (except court reporters and district and superior court commissioners) shall receive one (1) Personal Holiday each calendar year equivalent to their FTE on January 1 or upon hire, not to exceed eight (8) hours. The Personal Holiday must be used in the year it is earned, in increments of at least one hour for FLSA exempt employees, unless prior to the end of that year, written approval to carry it over is obtained from the department head and the Executive's Office. Personal Holidays are not cashed out upon separation. 6.3.2 Working a Holiday. Employees who are required to work, because state law requires an office to remain open on the December 24th County holiday observance, shall receive two days off with pay. Employees, who are required by their department head to work a paid County holiday because of an emergency, a project that can only be completed when County offices are closed, or special directive from the Executive's Office, shall receive two (2) days off with pay at a mutually agreeable time. 6.3.3 Part-Time Employees' Holiday Pay. Part-time employees will receive holiday pay based on their FTE. FLSA non - exempt employees will receive extra holiday pay, on a quarterly basis, based on extra hours worked above the assigned FTE (not to exceed equivalent of 1.00 FTE). 6.4 Jury Duty & Military Leave. Non - represented employees considered exempt under the Federal Fair Labor Standards Act (FLSA) shall have no deduction in salary for absences caused by jury duty or annual military leave. Jury duty and military leave will be provided as described in Personnel Policies and Procedures or per current laws. 6.5 Bereavement Leave. Bereavement leave shall be provided to non - represented employees, who suffer a death in the immediate family, of up to five (5) days (maximum of forty hours) off without loss in pay. Immediate family members include a spouse or registered spousal equivalent, child or parent (including step) of either the employee or the employee's spouse. Spousal equivalents must be registered with AS -Human Resources prior to requesting bereavement leave. Up to three (3) days off without loss of pay is available for other close family members (including step): brother, sister, grandchildren or grandparents of either the employee or the employee's spouse. In the event of a funeral or other memorial occurring as a result of the death of a current, lawful brother or sister -in -law, the affected employee may have up to eight (8) hours of paid time off to attend the funeral or memorial, if not covered above. Additional days off without pay or using accrued leave may also be available upon written approval of the 2007 Unrepresented Resolution - Page 8 department head. Requests for greater than five (5) days of any type of leave without pay in a calendar year requires Executive Office approval. 6.6 Civil Leave. Civil leave with pay shall be allowed to permit a non - represented employee to testify in any federal, state or municipal court when a subpoena compels such testimony and such testimony is on behalf of Whatcom County or is in connection with a matter in which Whatcom County is a party. 6.7 Family Leave. The County provides unpaid leave to any eligible non - represented employee covered by this Agreement, consistent with the Washington State Family Leave Act, Washington State Family Care Act and the Federal Family and Medical Leave Act (FMLA). Employees are not required to use accrued vacation time or sick leave time before commencing unpaid family leave, except an employee- who has previously used twelve (12) weeks of unpaid FMLA will, for the following four years, use all allowable accrued vacation, sick and personal holiday time before beginning unpaid leave during any subsequent twelve -month FMLA period. Unpaid leave used prior to January 1, 2006, will not count towards the 12 -week unpaid limit. If leave pursuant to FMLA stipulations would also qualify as leave under any other County benefit, policy or type of leave, the period of the FMLA leave will run concurrently and will apply toward an employee's entitlement for each type of leave that may be applicable. 6.8 Maternity Leave. Accrued sick leave may be utilized for maternity /disability leave. In the event sick leave is exhausted before the employee returns to work, any vacation or other paid leave which has accrued must be utilized before approval of any leave without pay is considered by the County, except for leaves falling under the federal Family and Medical Leave Act or County policy. If leave pursuant to this provision would also qualify as leave under any federal or state statutes, the period of leave will apply toward the employee's entitlement to leave under any applicable statute consistent with section 6.7. Unless the birth mother chooses to invoke FMLA, a birth mother's period of temporary pregnancy - related disability shall not be deducted from the FMLA leave entitlement. 6.9 Leave for Illness or Iniury. Non - represented employees may request leave for major illness or injury utilizing Family /Medical Leave, accrued leaves, and unpaid leaves, as appropriate, in writing with appropriate health care provider verification. Total time for the leave, which will include all time away from work, may be extended up to a maximum of twelve (12) months with the mutual consent of the department head and the Executive's Office. An employee who returns to work will be credited for length of return time within the twelve (12) month limit if the employee must go back on disability for the same illness/injury. Periodic health care progress reports may be required. 6.10 Absence Due to Adverse Weather. FLSA non - exempt employee's absence due to severe inclement weather or other unusual emergency conditions will be charged to one of the following in sequential order: compensatory time, vacation leave, personal holiday, leave without pay, unless an employee who wishes to take leave without pay notifies his/her payroll preparer before the department's payroll cut -off time. 2007 Unrepresented Resolution - Page 9 7. ELECTED OFFICIALS 7.1 Wage Adjustments for Elected Officials. Elected Officials, except Council Members, shall receive the same overall wage adjustment to their 2006 salary as granted non - represented employees for 2007. Council Members shall be compensated per Resolution 2005 -020. 7.1.2 Realignment. During the first quarter of each year, Elected Officials salaries, except Council Members and the County Executive, shall be compared to positions in comparable counties per relevant parts of the realignment process described in Section 4.3. If the stated parameters are met, impacted Elected Officials would receive an increase not to exceed 4.3 %, effective retroactively to January 1. Only positions which meet realignment criteria are adjusted, with the County Executive always remaining at 101 % of the Prosecuting Attorney. 7.2 District Court Judges. District Court Judges shall accrue sick leave at the same rate as non - represented employees. -Additionally, pursuant to RCW 3.34.130, District Court Judges will receive thirty (30) days' annual leave each January 1. Annual leave cannot be carried forward to the next year. When a District Court Judge vacates office, the total remuneration for annual leave and sick leave shall be granted as allowed by RCW 3.34.100, and shall not exceed the equivalent of thirty (30) days' monetary compensation. 8. BENEFITS 8.1 Benefits Eligibility. Non - represented employees must be compensated at least eighty (80) hours per calendar month and be in at least a .5 FTE position to be eligible for benefits (including, but not limited to, sick leave, vacation, and health and welfare). Compensation is defined as payment of wages for work performed, vacation, accrued sick leave, or other paid leave. County payments of health and welfare premiums for benefits of non- represented employees are made on behalf of employees. Compensation earned in one (1) calendar month provides health and welfare benefit coverage in the following month unless stipulated otherwise in plan documents. Any elected official or newly hired non - represented employee will be initially eligible for health and welfare benefits the calendar month following at least 80 hours of compensation in one (1) calendar month. Waiting period requirements on individual plans must be met for benefit reimbursement. For elected officials, hours of compensation would be determined based on budgeted FTE with 173.33 standard hours in a month. Income resulting from an industrial injury to a maximum of twelve (12) months from the date of injury shall also be credited as compensation. 8.1.1 Benefits Coves a In Case of Documented Extended Illness or Inoury. If an employee has a health care provider documented extended illness, injury, or disability, and is unable to work or be compensated at least eighty (80) hours per calendar month, medical premiums will continue to be paid by the County for full employee and family coverage for up to twelve (12) months from the date the employee is first absent on account of such illness or injury unless employment is terminated. This waiver period is deducted from COBRA eligibility. Dental, vision and life premiums will be paid by the County for the first three months only. Periodic health care provider reports may be required. 2007 Unrepresented Resolution - Page 10 8.1.2 Benefits Coverage for Rehired Employees. Employees who were in an FTE position and are rehired by the County into an FTE position within one year of separation from employment will be eligible for benefits if the employee met the Unrepresented Resolution and plan eligibility requirements and was enrolled in County provided health & welfare plans prior to leaving County employment. Coverage will begin the first of the month following the meeting of benefits eligibility requirements of each individual benefit plan. 8.1.3 Part-Time Employee's Benefits Coverage. Part-time employees who fail to receive- 80 hours of compensation in a calendar month shall be considered eligible for all applicable benefits during the month in question when the failure to meet eligibility requirements is due to a quirk in scheduling and through no fault of the employee. 8.2 Health & Welfare Benefits. All elected officials and eligible non - represented employees shall be granted the following health and welfare benefits, and the benefits shall include full premium contribution by the County for the employee, spouse, and dependent children of the employee, except as noted below. A) Medical, prescription and hospital benefits B) Dental- coverage C) Vision care D) Life insurance in the face amount of each elected official or non - represented employee's annual salary to a maximum of $50,000. (Under the County's current life insurance carrier, employees may be eligible to purchase additional employee, as well as spouse and dependent coverage via payroll deduction.) 8.2.1 Medical Contribution Cap. For 2006, the County will contribute for each employee, up to $732 per month for medical coverage under the Cap Plan. 8.2.2 LEOFF I Medical Coverage. LEOFF I unrepresented employees will not need to make individual co- payment for themselves and when they incur $3,000 in personal medical expenses during the year, he or she is entitled to a credit of $600 against the family stop loss. 8.3 Other Benefits 8.3.1 Flex 125. The County will pay set -up costs and ongoing maintenance costs to allow employees to utilize a Dependent & Health Care Reimbursement Plan. 8.3.2 Retirement Plans. The County provides payment to retirement plans through the Washington State Department of Retirement Systems (DRS), which also requires contributions from eligible non - represented employees. Elected officials may elect, but are not required, to participate in a DRS plan. 8.3.3 Deferred Compensation. The County provides the opportunity for voluntary employee participation in deferred compensation (457 plans) and 401(a) programs. The County matches these contributions fifty cents on the 2007 Unrepresented Resolution - Page 11 dollar, up to a maximum of 2% of base salary, with County contributions placed in a 401(a) Plan. New employees, within thirty (30) days of hire, may elect to contribute directly to the 401(a) plan. 8.3.4 Employee Assistance Program. The County provides confidential counseling assessment services through an Employee Assistance Program for employees and their immediate families. 8.3.5 Disability Plan. The County provides administrative oversight for an employee -paid disability plan. Minimum participation requirements for offering the plan must be met and employee payment will be via payroll deduction. Participation in the plan will be voluntary unless participation drops below 60 %. If participation drops below 60 %, participation in the plan will be mandatory for new hires. Employees covered under the Sheriff's Office disability plan are not eligible for this employee -paid disability plan. If an employee does not enroll within thirty (30) days of hire, a physical examination may be required to determine eligibility for the plan. 8.3.5.1 Sheriffs Office Disability Plan. LEOFF II and PERS unrepresented employees in the Sheriffs Office will be provided the same or substantially equivalent disability plan as provided to employees directly reporting to them. 8.3.6 Retirement Health Sayings. The County provides a tax -free retirement health savings plan for medical expenses into which unrepresented employees can make voluntary contributions per plan documents. Open enrollment is October 1 — November 29 each year for participation the following year. New employees may enroll within thirty (30) days of hire. 8.3.7 Clothing Repair & Replacement. Employees who, in the course of pursuing their assignments, suffer a loss or substantial damage to clothing, excluding normal wear and tear, shall be reimbursed the reasonable cost for the repair or replacement of like items at a rate commensurate with the condition of the claimed item. Personal property shall be repaired or replaced up to $35.00 per item. 8.3.8 Electronic Funds Transfer. All newly hired regular employees shall authorize paycheck deposit by electronic funds transfer (EFT) within thirty (30) days of employment. Employees may temporarily stop EFT in emergency situations with at least seven (7) days notice before a scheduled payday, but must restart EFT within three months. 9. POLICY OR PROVIDER CHANGES From time to time, the County may change provisions in this resolution or select different providers of benefits, which may impact plans offered. Nothing in this document shall limit the County's ability to change any provision in this resolution or to search for the most cost effective benefit packages, nor shall it commit the County to selecting any specific provider or plan. 2007 Unrepresented Resolution - Page 12 10. EFFECTIVE DATE All changes in salaries and benefits under this resolution shall become effective on January 1, 2007, except where noted otherwise and except that any further changes during 2007 may be retroactively applied as approved by the County Council. AND FURTHER,THEREFORE, BE IT RESOLVED, that Resolution No. 2005 -067 is hereby rescinded effective January 1, 2007, and this Resolution shall become effective that same date. APPROVED this 21 st day of November, 2006 .•� N� Y CO ATT` 4 •'� *HAP •.�'��'�. • O O • o '% cot► • Dan ,Brovora;'I IV$,CougP Clerk APPROVED as to form: Assistant Chief Civil Deputy Prosecuting Attorney WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Laurie Caskey- Schreiber, Chair 2007 Unrepresented Resolution - Page 13 Exhibit "A" 2007 Non - Represented Salary Matrix — effective January 1, 2007 Range Step A Step B Step C Step D Step B Step F Step G Step H Step I Step J 100 1765 1834 1907 1982 2057 2135 2216 2300 2346 -_ - --- 110 1839 1913 1988 2068 2146 2228 2311 2399 2447 - - -- 120 1919 1994 2074 2155 2238 2324 2411 2503 2553 =[_= 130 2001 2081 2163 2248 2334 2423 2513 2609 2661 140 2088 2171 2255 2345 2435 2528 2622 2722 2776 150 2178 2264 2353 2446 2539 2636 2736- 2840 2897 160 2272 2360 2454 2551 2648 2749 2853 2961 1 3020 170 2369 2.462 2559 2660 2761 2866 2975 3089 3151 180 2469 2567 2669 2774 2879 2989 3103 3220 3284 -- 190 2577 2678 2785 2895 3005 3119 3237 3361 3428 -sr' 200 2689 2795 2905 3019 3133 3253 3376 3504 3574 = 210 2804 2914 3029 3150 3269 3393 3522 3656 3729 220 2924 3040 3160 3284 3410 3539 3674 3813 3889 230 = -- ; =:_ ' `` °;` ;;. :.,;,,,,,,;,,;,;,,.` =- _ == °r' °''' - - = == = = ............: °::.::': ::- _ _ - ... ___ - - - _ _ ` .......... _ . ..::... ... .. . ... 3296 3426 3556 3691 3832 3977 4128 4253 240 3437 3574 3710 3852 3998 4150 4308 4438 250 3586 3728 3869 4016 4169 4327 4491 4627 260 3740 3888 4036 4189 4348 4514 4685 4826 27Q 3902 1 4056 4210 4370 4536 4709 4888 5036 280 4069 4230 4391 4558 4731 4910 5097 5251 290 4245 4413 4580 4753 4935 5121 5316 5477 300 4427 4601 4777 4957 5146 5342 5545 5712 310 4618 4799 4982 5170 5367 5571 5782 5957 320 4815 5005 5196 5394 5599 5811 6031 6213 330 5022 5220 5419 5625 5838 6061 6290 6480 340 5239 5446 5653 5867 6089 6321 6561 6759 350 5464 5679 5895 6119 6351 6592 6843 7050 360 5700 5924 6149 6383 6625 1 6877 7138 7354 370 5944 6179 6414 6658 6911 1 3 7 7 7 445 7670 380 6200 6444 6 6 89 69 42 7207 7481 7764 7998 390 6466 6721 6976 7241 7515 7802 8099 8344 400 6744 7010 7277 7553 7841 8138 8447 8702 41 Q 7034 7312 7590 7877 8177 8488 8811 9077 2007 Unrepresented Resolution - Page 14 Exhibit "B" 2007 Binding Arbitration Adjustment Matrix only — effective January 1, 2007 Range Step A Step B Step C Step D Ste E Step F Ste G Ste H Ste 1 320SBA 4768 4956 5152 5355 5558 5769 5988 6216 6384 330SBA 5005 5203 5409 5623 5837 6059 6289 6528 6704 340SBA 5256 5464 5680 5904 6128 6361 6603 6854 7039 350SBA 5518 5736 5963 6199 6435 6680 6934 7197 7391 360S BA 5795 6024 6262 6509 6756 7013 7279 7556 7760 370 SBA 6084 6324 6574 6$34 7094 7364 7644 7934 8148 Exhibit "C" 2006 Binding Arbitration Adjustment Matrix only — effective January 1, 2006 (remains in place in 2007 until changed) 2007 Unrepresented Resolution - Page 15 Step A Step B Step C Step D Ste E Step F Step G Step H —Range 700CBA 4631 4814 5004 5202 5400 5605 5818 6051 710C BA 4862 5054 5254 5462 5670 5885 6109 6353 720CBA 5105 5307 5517 5735 5953 6179 6414 6671 730CBA 5361 5573 5793 6022 6251 6489 6736 7005 740C BA 5630 5852 6083 6323 6563 6812 7071 7354 2007 Unrepresented Resolution - Page 15