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HomeMy WebLinkAboutres2004-067WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2004 -387 CLEARANCES Initial Date Dare Received in Council 0 lice Agenda Dare Ass' nedoe Originator, WendyWefer- Clinton (dLA / 1 11123104 Finance Committee (consent a enda ) /Re ular Council Division Head: Karen Sterling Goens Ii�l Olp y Dept. Head: Deese G. Dexter eumr Daniel Dan / s Gibson -1/ -�1— U J1 bw '. PerchamngBudget. ec Pete Xremen SUBJECT: Unrepresented Resolution ATTACHMENTS: None SEPA review required? ( ) Yes ( x ) NO Should Clerk schedule SEPA review completed? ( ) Yes ( x ) NO Requested Date: SUMMARYSTATEMENT: Proposed updates for the year 2005 to Resolution 2003 -003 (Unrepresented Resolution) a hearing ? ( ) Yes ( x ) NO Distribution Request Indicate those who should receive a copy after Council action List speck names to the right AS Facilities Management AS Finence ' AS Human Resources Wend We u- Clinton AS Info Services Assessor Auditor Cooperative Extension District Court ve Realm Health Hearing Examiner Jail COUNCIL ACTION TAKEN: 11/23/2004: Approved 7-0r Res. #2004 -067 Javenik Parks Planning Prosecutor Public Works Sheriff Superior Court Related County Contract #: Treasurer Omer Related File Numbers: Ordinance or Resolution Number (this item): Resolution 02004 -067 PROPOSED BY: Executive INTRODUCTION DATE: November23.2004 RESOLUTION NO. 2004- 067 A RESOLUTION IN THE MATTER OF ADOPTING A SALARY SCHEDULE AND POLICIES FOR UNREPRESENTED WHATCOM COUNTY EMPLOYEES FOR THE YEAR 2005 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. 2005 Unrepresented Resolution - Page 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, 2005 which provides for approximately a two percent (2 %) general increase over January 1, 2004 matrix at step D of range 100. 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. Movement from range 100, step D, is 3.8% between steps up and down; and 4.3% between ranges. 2.2 Exhibits B and C — Binding Arbitration Adjustment Salary Matrices. Movement from range 320SBA and 700CBA, step D, is 3.8% between steps up and down and 5% between ranges. 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, 2005 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 2005 will be reflected in the comparable Court Commissioners' salaries. Superior Court Commissioner District Court Commissioner 1/1/05 % of Comp. Judge Amount 85% $8,812 80% $7,897 3.2 Other Positions not on a Salary Matrix. Court Reporter $4,402 Health Officer $8,446 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 following twelve (12) months' service after their previous movement, on the first day of the appropriate month, if the overall performance evaluation is "meets job requirements" or better. 2005 Unrepresented Resolution - Page 2 4.2 Reclassification or Promotion. 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. 4.3 Realianment. Department heads can request for consideration during the budget process, realignment of positions, which are paid at least 10% below the average of at least four (4) 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 the step that provides them at least the same base salary as under the previous matrix or range (but not more than three (3) steps under the previous step) with no change to the next step increase date. 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 S 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. 2005 Unrepresented Resolution - Page 3 4.7 Employment Opportunities. Non - represented employees who wish to apply for a union position before it is advertised to the public 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. 4.8 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 $50 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 employe (5 )year of employment, the employee 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 1" 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. The recognition and retention premium is pro -rated based on FTE. Prior regular County employment with verifiable performance at or above the required level may be considered when determining years of service. 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 2005 Unrepresented Resolution - Page 4 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 Timing. 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 budget for the department. 4.14 Binding Arbitration Adjustment. In recognition of the fact that two bargaining units within the Sheriff's Department have access to binding interest arbitration, unrepresented employees in the Sheriffs Department 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 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. 2005 Unrepresented Resolution - Page 5 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. 6.1.7 Sick Leave Sharing. Sick leave sharing is available to non - represented employees per the County's Sick Leave Sharing Program with a yearly donation maximum of twenty -four (24) hours. 6.1.8 LEOFF II 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 2005 Unrepresented Resolution - Page 6 calculating sick leave cashout. If any hours are used per section 6.4 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. The additional five (5) days of vacation are to be used in the following calendar year. 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 1st 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). 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) 2005 Unrepresented Resolution - Page 7 Personal Holiday each calendar year equivalent to their FTE on January 1, 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 December 24th, shall receive two days off with pay which must be taken by December 31 of the following year. These days cannot be carried over or cashed out. 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 as other immediate family. Additional days off without pay or using accrued leave may also be available upon written approval of the 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 2005 Unrepresented Resolution - Page 8 Medical Leave Act (FMLA). Employees are not required to use accrued vacation time, sick leave or compensatory time before commencing unpaid family leave. 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. 6.6 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. 6.9 Leave for Illness or Iniurv. Non - represented employees may request leave for major illness or injury utilizing Family /Medical Leave, accrued leaves, and unpaid leaves, as appropriate. 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. 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. 7. ELECTED OFFICIALS 7.1 Elected Officials' Salaries. The monthly salaries of the Whatcom County Elected Officials shall be established herein as follows: 2005 Elected Official Monthly Salary Percentage Executive $8,975 101.00 Prosecuting Attorney $8,887 100.00 Sheriff $7,287 82.00 Auditor $5,901 66.41 Treasurer $5,901 66.41 Assessor $5,901 66.41 Council Member* $1,346 * Per Resolution 2001 -067 which establishes maximum compensation for Council Members and which states, 'Whereas the Whatcom County Charter prohibits any Council member from receiving a salary in excess of 15% of the County Executive's salary." 2005 Unrepresented Resolution - Page 9 7.1.1 Wage Adjustments for Elected Officials. Elected Officials, except Council Members, shall receive the same overall wage adjustment as granted non - represented employees. 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. Percentages indicated above will be modified accordingly so only positions which meet realignment criteria are adjusted with the Prosecuting Attorney always remaining at 100% and the County Executive always remaining at 101 %. 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 an FTE position to be eligible for benefits (including, but not limited to, sick leave, vacation, holiday, and health and welfare). Compensation is defined as payment of wages for work performed, vacation, accrued sick leave, or other paid leave. County payment 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 Coverage In Case of Documented Extended Illness or Injury. If an employee has a documented extended illness or injury 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 and vision premiums will be paid by the County for the first three months only. 2005 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 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 Contribution Cap. For 2005, the County will contribute for each employee, up to $605 per month for medical coverage under the Cap Plan. 8.2.2 Medical Parity. If the County makes available to represented employees other medical plans or caps, coverage for unrepresented employees will be reviewed to assure total percentage wage adjustment and contribution caps are reasonably comparable to represented employees, except in the case where settlement is imposed upon the County by interest arbitration award. 8.2.3 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. 8.2.4 Sheriffs Office Disability Plan. LEOFF II and PIERS unrepresented employees in the Sheriff's Office will be provided the same or substantially equivalent disability plan as provided to employees directly reporting to them. 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. 2005 Unrepresented Resolution - Page 11 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 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, following plan implementation, 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. 8.3.6 Retirement Health Savings. 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 Medical Savings Account. Should the County enter into an agreement for some type of medical savings account, unrepresented employees will be allowed to participate per plan documents. 8.3.8 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. 8.3.9 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. 2005 Unrepresented Resolution - Page 12 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. 10. EFFECTIVE DATE All changes in salaries and benefits under this resolution shall become effective on January 1, 2005, except where noted otherwise and except that any further changes during 2005 may be retroactively applied as approved by the County Council. AND FURTHER, THEREFORE, BE IT RESOLVED, that Resolution No. 2003 -063 is hereby rescinded effective January 1, 2005, and this Resolution shall become effective that same date. APPROVED this 23rd day of November, 2004 APPROVED as to form: Senior Civil Deputy Prosecuting Attorney WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Daniel P. McShane, Chair 2005 Unrepresented Resolution - Page 13 Exhibit "A" 2005 Non - Represented Salary Matrix — effective January 1, 2005 Range Step A Ste B Step C Step D Step E Stop F Step G Ste H 100 1696 1763 1833 1905 1977 2052 2130 2211 110 1768 1838 1911 1987 2063 2141 2222 2306 120 1844 1917 1993 2072 2151 2233 2318 2406 130 1924 2000 2079 2161 2243 2328 2416 2508 140 2007 2086 2168 2254 2340 2429 2521 2617 150 2093 2176 2262 2351 2440 2533 2629 2729 160 2183 2269 2359 2452 2545 2642 2742 2846 170 2277 2367 2460 2557 2654 2755 2860 2969 180 2374 2468 2566 2667 2768 2873 2982 3095 190 2476 2574 2676 2782 2888 2998 3112 3230 200 2584 2686 2792 2902 3012 3126 3245 3368 210 2695 2801 2912 3027 3142 3261 3385 3514 220 2811 2922 3037 3157 3277 3402 3531 3665 230 2932 3048 3168 3293 3418 3548 3683 3823 240 3057 3178 3304 3435 3566 3702 3843 3989 250 3190 3316 3447 3583 3719 3860 4007 4159 260 3327 3458 3595 3737 3879 4026 4179 4338 270 3470 3607 3750 3898 4046 4200 4360 4526 280 3619 3762 3911 4066 4221 4381 4547 4720 290 3776 3925 4080 4241 4402 4569 4743 4923 300 3937 4093 4255 4423 4591 4765 4946 5134 310 4107 4269 4438 4613 4788 4970 5159 5355 320 4283 4452 4628 4811 4994 5184 5381 5585 330 4468 4644 4827 5018 5209 5407 5612 5825 340 4660 4844 5035 5234 5433 5639 5853 6075 350 4860 5052 5252 5459 5666 5881 6104 6336 360 5070 5270 5478 5694 5910 6135 6368 6610 370 5287 5496 5713 5939 6165 6399 6642 6894 380 5515 5733 5959 6194 6429 6673 6927 7190 390 5752 5979 6215 6460 6705 6960 7224 7499 400 5999 6236 6482 6738 6994 7260 7536 7822 410 6257 6504 6761 7028 7295 7572 7860 8159 2005 Unrepresented Resolution - Page 14 Exhibit "B" 2005 Bindina Arbitration Adiustment Matrix only- effective January 1, 2005 Ran a Stop A Step B Step C Step D Step E to IF Ste G Ste H 320SBA 4628 4811 5001 5199 5397 5602 5815 5902 330SBA 4860 5052 5252 5459 5666 5881 6104 6196 340SBA 5102 5304 5514 5732 5950 6176 6411 6507 730CBA 5051 5570 5790 6019 6248 6485 6731 6832 ff5358 5627 5849 6080 6320 6560 6809 7068 7174 750CBA 5908 6141 6384 6636 6888 7150 7422 7533 Exhibit "C" 2005 Binding Arbitration Ado ustment Matrix only Ran a Ste A Stop B I Ste C Stop D I Step E Step F Step G Ste H 700CBA 4365 4537 4716 4902 5088 5281 5482 5537 710CBA 4582 4763 4951 5147 5343 5546 5757 5815 720CBA 4811 5001 5199 5404 5609 5822 6043 6103 730CBA 5051 5251 5458 5674 5890 6114 6346 6409 740CBA 5304 5514 5732 5958 6184 6419 6663 6730 750CBA 5569 5789 6018 6256 6494 6741 6997 7067 2005 Unrepresented Resolution - Page 15