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HomeMy WebLinkAboutres2003-068WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2003 -368 CLEARANCES Initial Date Date Received In Council Office Agenda Date Assi nedto: Originator: Wendy wl n;neanR 11114103 �p 0 E V NOV 18 2003 WHATCOM COUNTY COUNCIL 11125103 Finance Committee consent a enda) /Re ular Council Division Head: Karen G °` "' 11114AO3 Dewey G. Desire Prosecutor Daniel c Gibson a Ib b3 Purchasing/BudgR: Peee utive: /f SUBJECT: Unrepresented Resolution ATTACHMENTS: Proposed 2004 Resolution SEPA review required? ( ) Yes ( x SEPA review completed? ( ) Yes ( x ) NO ) NO Should Clerk schedule a hearing ? ( ) Yes ( x ) NO Requested Date: SUMMARYSTATEMENT.- Proposed updates far the year 2004 to Resolution 2003 -005 (Unrepresented Resolution) Distribution Request Indicate those who should receive a copy after Council action. List specific names to the right. ASPacirtdes Management ASPrinance ASHumav Resources Wend We ervClinton ASDfo Services Assessor Auditor Cooperative Extension District Court Executive � Health Hearing Promoter Jail COUNCIL ACTION TAKEN: 2003-368 11125/2003: Amended and approved 6 -1, Res #2003-068 Related County Contract #: Brenner opposed, Juvenile Parks Planning Prosecutor Public Works Sheri Superior Court Treasurer Other Related File Numbers: Ordinance or ResolulIA'pp b n Num r /y�p (this item): .: f` PROPOSED BY: Executive INTRODUCTION DATE: November 25. 2003 RESOLUTION NO. 2003 -068 A RESOLUTION IN THE MATTER OF ADOPTING A SALARY SCHEDULE AND POLICIES FOR UNREPRESENTED WHATCOM COUNTY EMPLOYEES FOR THE YEAR 2004 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, yet not to exceed currently budgeted full -time equivalency of a position, as authorized by budget ordinance. 2004 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, 2004 which provides for approximately a two percent (2 %) general increase over January 1, 2003 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, 2004 unless otherwise noted. 3.1 3.2 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 2004 will be reflected in the comparable Court Commissioners' salaries. Superior Court Commissioner District Court Commissioner 1/1/04 % of Comp. Judge Amount 85% $8,640 80% $7,742 Other Positions not on a Salary Matrix. Court Reporter $4,316 Health Officer $8,281 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. 2004 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 Realignment. 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 & 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. 2004 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 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. 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 (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 "338" or better to receive and maintain the premium. Employees receiving an overall rating of less than "338" 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 for the purpose of the recognition and retention premium only. 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. 2004 Unrepresented Resolution - Page 4 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 Bindinq 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 Sheriff's 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. 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 2004 Unrepresented Resolution - Page 5 hundred and sixty (960) hours. 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. An 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 of sick leave during the year immediately subsequent. These additional ninety -six (96) hours may not be cashed out, but up to 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. The employee's total accrual reverts back to no more than nine hundred and sixty (960) hours at the end of the year. Upon request, an employee shall provide the County with proof of incapacitating illness. 6.1.1 Part-Time Employees' Sick Leave Accrual Rate. Part -time employees' sick leave accrual rate will be pro -rated per FTE. 6.1.2 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. 6.1.3 Sick Leave Cashout. A non - represented employee with three (3) or more years of 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. 6.1.4 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. 6.1.5 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 calculating sick leave cashout. If any hours are used per section 6.1 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. 6.1.6 Sheriff's Office. Non- represented employees in the Sheriffs 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. 2004 Unrepresented Resolution - Page 6 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: During 1 st through 4th employment year accrue 10.00 FLSA 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 under extraordinary circumstances 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 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). 6.3.2 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, 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. 2004 Unrepresented Resolution - Page 7 6.3.3 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. 6.4 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 temporary 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 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. 6.8 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. 2004 Unrepresented Resolution - Page 8 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: 2004 Elected Official Monthly Salary Percentage Executive $8,800 101.00 Prosecuting Attorney $8,713 100.00 Sheriff $7,144 82.00 Auditor $5,786 66.41 Treasurer $5,786 66.41 Assessor $5,786 66.41 Council Member* $1,291 * 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." 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%. 2004 Unrepresented Resolution - Page 9 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, premiums will continue to be paid by the County for full employee and family medical 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. 8.1.2 Benefits Coverage for Rehired Emolovees. 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 Emolovee'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. 2004 Unrepresented Resolution - Page 10 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 2003, the County will contribute for each employee, up to $550 per month for medical coverage under a 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 Sheriff's Office Disability Plan. LEOFF II and PERS 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. 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 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. 2004 Unrepresented Resolution - Page 11 8.3.4 Emplovee 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 Sheriffs 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. 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, 2004, except where noted otherwise and except that any further changes during 2004 may be retroactively applied as approved by the County Council. 2004 Unrepresented Resolution - Page 12 AND FURTHER, THEREFORE, BE IT RESOLVED, that Resolution No. 2003 -005 is hereby rescinded effective January 1, 2004, and this Resolution shall become effective that same date. APPROVED this 25th day of November, 2003 ATTEST: yI 01111091 APPROVED as to form: Senior Civil Deputy Prosecuting Attorney WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Daniel P. McShane, Chair 2004 Unrepresented Resolution - Page 13 Exhibit "A" 2004 Non - Represented Salary Matrix — effective January 1, 2004 Range Step A Ste 8 Step C Step D Step E Step F. Step G Step H 100 1663 1729 1797 1868 1939 2013 2089 2168 110 1734 1803 1874 1948 2022 2099 2179 2262 120 1810 1881 1955 2032 2109 2189 2272 2358 130 1886 1961 2038 2119 2200 2284 2371 2461 140 1967 2045, 2126 2210 2294 2381 2471 2565 150 2052 2133 2217 2305 2393 I 2484 2578 2676 160 2140 2225 2313 2404 2495 2590 2688 2790 170 2232 2320 2412 2507 2602 2701 2804 2911' 180 2328 2420 2516 2615 2714 2817 2924 3035 190 2427 2523 2623 2727 2831 2939 3051 3167 200 2532 2632 2736 2844 2952 3064 3180 3301 210 2641 2745 2853 2966 3079 3196 3317 3443 220 2754 2863 2976 3094 3212 3334 3461 3593 230 2873 2986 3104 3227 3350 3477 3609 3746 240 2997 3115 3238 3366 3494 3627 3765 3908 250 3126 3250 3378 3511 3644 3782 3926 4075 260 3260 3389 3523 3662 3801 3945 4095 4251 270 3400 3534 3674 3819 3964 4115 4271 4433 280 3546 3686 3832 3983 4134 4291 4454 4623 290 3698 3844 3996 4154 4312 4476 4646 4823 300 3858 4010 4168 4333 4498 4669 4846 5030 310 4023 4182 4347 4519 4691 4869 5054 5246 320 4196 4362 4534 4713 4892 5078 5271 5471 330 4376 4549 4729 4916 5103 5297 5498 5707 340 4565 4745 4932 5127 5322 5524 5734 5952 350 4761 4949 5144 5347 5550 5761 5980 6207 360 4965 5161 5365 5577 5789 6009 6237 6474 370 5178 5383 5596 5817 6038 6267 6505 6752 380 5401 5614 5836 6067 6298 6537 6785 7043 390 5634 5857 6088 6328 6568 6818 7077 7346 400 5876 6108 6349 6600 6851 7111 7381 7661 410 6128 6370 6622 6884 7146 7418 7700 7993 2004 Unrepresented Resolution - Page 14 Ran a Exhibit "B" Step B Step C 2004 Binding Arbitration Adjustment Matrix only - effective January 1, 2004 Ran a Ste A Step B Step C Step D Step E Stop F Step G 320S BA 4318 4489 4666 4850 5034 5225 5424 330SBA 4534 4713 4899 5093 5287 5488 5697 340SBA 4761 4949 5145 5348 5551 5762 5981 350SBA 5000 5197 5402 5615 5828 6049 6279 360SBA 5249 5456 5672 5896 6120 6353 6594 370 SBA 5512 5730 5956 6191 +6426 6670 6923 Ran a Step A Step B Step C Step D Step E Step F Step G 700CBA 4237 4404 4578 4759 4940 5128 5323 710CBA 4448 4624 4807 4997 5187 5384 5589 720CBA 4671 4856 5048 5247 5446 5653 5868 730CBA 4905 5099 5300 5509 5718 5935 6161 740CBA 5150 5353 5564 5784 6004 6232 6469 750CBA 5406 5620 5842 6073 6304 6544 6793 2004 Unrepresented Resolution - Page 15 Exhibit "C" 2004 Binding A Arbitration Adjustment Matrix o only — e effective January 1, 2004 Step A Step B Step C Step D Step E Step F Step G 700CBA 4237 4404 4578 4759 4940 5128 5323 710CBA 4448 4624 4807 4997 5187 5384 5589 720CBA 4671 4856 5048 5247 5446 5653 5868 730CBA 4905 5099 5300 5509 5718 5935 6161 740CBA 5150 5353 5564 5784 6004 6232 6469 750CBA 5406 5620 5842 6073 6304 6544 6793 2004 Unrepresented Resolution - Page 15 2004 Unrepresented Resolution - Page 15