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HomeMy WebLinkAboutres2002-029WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2002 -272 CLEARANCES Initial Date Date Received in Council Office Agenda Dare Assumed to originator: Wendy if f r -Cimmn „1,.,,. , W^'�' 715101 IC l e iL� .��1 _ �f !� ''e E ID JUL 5 2002 YIVH CtUOM COUNTY 7116102 Finance Committee (consent agenda) Division Head. Karen Sterling Goens 6; 1�. 7116102 Council Committee of the Whole Executive session Dept. Head. Dewey G. Desler 7116102 CouncilAgenda Prosecutor Daniel L Gibson q(5 pZ Purcha.ing.Budget: Executive: Pete Kremen Il SUBJECT: Unrepresented Resolution ATTACHMENTS: 1002 Amended Unrepresented Resolution 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 the year 2002 to (Unrepresented Resolution). Resolution 2001 -066 Distribution Request Indicate those who should receive a copy' after Council action. List specific names to the right. ADS Facilities Management ADSFinance ADSHUman Resonances WQnd We er- Clinton ADSInft Services Assessor Auditor Cooperative Extension District Court Executive Health Hearing Examiner 0 Jail COUNCIL ACTION TAKEN: 2002 - 272 7116/2002 bs Amended t, R and approved Fleetwood absent, Res. #2002 -029 Related County Contract #: 5 -1, Brenner opposed, Juvenile Parks Planning Prosecutor Pu6/'c Works Sheri Superior Court Treasurer Other Related File Numbers: Ordinance or Resolution Number (this item): � .° ZMZ' 024 PROPOSED BY: Executive INTRODUCTION DATE: July 16, 2002 RESOLUTION NO. 2002-029 AN AMENDMENT TO RESOLUTION 2001 -066 A RESOLUTION IN THE MATTER OF ADOPTING A SALARY SCHEDULE AND POLICIES FOR UNREPRESENTED WHATCOM COUNTY EMPLOYEES FOR THE YEAR 2002 WHEREAS, a Resolution in the Matter of Adopting a Salary Schedule and Policies for Unrepresented Whatcom County Employees for the Year 2002 was adopted December 11, 2001; and, WHEREAS, further review of circumstances has called for modification to the 2002 Resolution; and, WHEREAS, those modifications have been assembled here for deliberation by the Whatcom County Council. NOW, THEREFORE, BE IT RESOLVED, by the Whatcom County Council that Resolution 2001 -066 is hereby amended and will read in its entirety as follows: 2002 Amended Unrepresented Resolution - Page 1 AN AMENDED RESOLUTION IN THE MATTER OF ADOPTING A SALARY SCHEDULE AND POLICIES FOR UNREPRESENTED WHATCOM COUNTY EMPLOYEES FOR THE YEAR 2002 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. 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 retroactively to January 1, 2002 which provides for approximately a two percent (2 %) increase over January 1, 2001 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. 2002 Amended Unrepresented Resolution - Page 2 2.1 Exhibit A— Non - Represented Salary Matrix. Movement from range 100, step D, is 3.8% between steps up and down (except step H which is 1.8% higher than step G); 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 retroactively to January 1, 2002 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 2002 will be reflected in the comparable Court Commissioners' salaries. 1/1/02 911/02 % of Comp. Judge Amount Amount Superior Court Commissioner 85% $8,445 $8,640 District Court Commissioner 80% $7,568 $7,742 3.2 Other Positions not on a Salary Matrix. Court Reporter $4,149 Health Officer $7,960 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. 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. 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 2002 Amended Unrepresented Resolution - Page 3 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. 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 2002 Amended Unrepresented Resolution - Page 4 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 Recognitio and Retention Premium. Beginning with the non - represented employee's fifth (5 n ) 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 an annual performance evaluation 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 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 Ste 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 Step "I". Non - represented employees who have been at the top step of their assigned range for at least twelve months, may be nominated by the department head to the Executive's Office for a merit step award to move to step "I", in recognition of documented exemplary performance. In order to move to and continue at step "I ", the overall performance evaluation rating of "4.00" must be achieved and maintained in subsequent annual performance evaluations. If at any time an employee's performance evaluation drops below "4.00 ", or the employee does not have an annual performance evaluation in their official personnel file, the employee will be immediately adjusted back to step "H ". Nominations for a merit step award to step "I" cannot be submitted for a period of twelve months for any employee who has been dropped back to step "H" due to an overall rating of less than "4.00." Because sustained exemplary performance is a critical component of remaining at step IT, 2002 Amended Unrepresented Resolution - Page 5 if more than one evaluation is conducted in a year, the lowest rating will be used for determining eligibility for step "I." 4.13.3 Documentation. Documented exemplary performance for a merit step and step "I ", shall include a performance evaluation 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. 4.13.4 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 Sheriffs Department have access to binding interest arbitration, non - represented employees in the Sheriffs Department shall receive pay increases which are approximately equivalent to base salary increases received by employees directly reporting to them (Exhibits B and C). Retroactive base salary increases applied to applicable collective bargaining unit settlement will also be applied to affected non - represented employees within the Sheriffs Department. Unrepresented employees in the Sheriff's Department who must maintain a dress uniform shall receive the same annual clothing allowance as received by employees directly reporting to them. 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 2002 Amended Unrepresented Resolution - Page 6 hundred and sixty (960) hours. Sick leave may be taken as accrued and may be used in increments of less than one scheduled workday. 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 eight (1,008) hours of sick leave during the year immediately subsequent. These additional forty eight (48) hours may not be cashed out, and 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 Enr lovees' accrue 10.00 Sick Leave Accrual Rate. Part-time employees' sick leave accrual rate will be pro -rated per FTE. 6.1.2 Sick Leave for Spousal Care. Sick leave can be used to care for an ill spouse or registered spousal equivalent for up to forty (40) hours per year. The use of sick leave to care for a spouse or registered spousal equivalent may be extended with the written approval of the employee's department head . Spousal equivalents must be registered with 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 Administrative Procedure 3.2400 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. 6.1.6 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. 6.2 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 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 2002 Amended Unrepresented Resolution - Page 7 Vacation leave may be taken as accrued and may be used in increments of less than one scheduled workday. 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 who are in paid status 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 superior court commissioners) shall receive one (1) Personal Holiday each calendar year, not to exceed eight (8) hours. Part-time employees receive one (1) Personal Holiday equivalent to their FTE on January 1. Personal Holidays must be used in the year they are earned, 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. 6.3.3 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. 2002 Amended Unrepresented Resolution - Page 8 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 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. 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 Paternity Leave. Sick leave to a maximum of two (2) days shall be available for use by a male non - represented employee at the time of delivery of a child by his legal spouse. Additional days may be allowed at the discretion of the department head. 6.9 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. 6.10 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. 6.11 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 2002 Amended Unrepresented Resolution - Page 9 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: 2002 Elected Official Monthly Salary Percentage Executive $8,212 101.00 Prosecuting Attorney $8,131 100.00 Sheriff $62667 82.00 Auditor $5,400 66.41 Treasurer $5,400 66.41 Assessor $5,400 66.41 Council Member* $1,208 * Per Resolution 99 -064 which establishes maximum compensation for Councilmembers 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." 7.2 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 employment in one (1) calendar month. Waiting period requirements on individual plans must be met for benefit reimbursement. For elected officials, hours of employment 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. 2002 Amended Unrepresented Resolution - Page 10 8.1.1 Benefits Coverage if Disabled. If an employee becomes disabled 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 of disability unless employment is terminated. 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. 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. 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 (spouse and dependent coverage, if desired, is paid by the employee via payroll deduction). 8.2.1 Medical Coverage. For 2002, the County will contribute the amount required to continue the self- insured co -pay medical plan. Effective January 1, 2003, the County will contribute up to $500 per month for medical coverage. 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. 8.2.3 Sheriff's 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 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. 2002 Amended Unrepresented Resolution - Page 11 9. 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. 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 Sheriffs Office disability plan are not eligible for this employee -paid disability plan. 8.3.6 Retirement Health Savings. Should the County enter into an agreement for some type of retirement health savings account, unrepresented employees will be allowed to participate per plan documents. 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. All changes in salaries and benefits under this resolution shall become effective on July 16, 2002, except where noted otherwise and except that any further changes during 2002 may be retroactively applied as approved by the County Council. 2002 Amended Unrepresented Resolution - Page 12 AND FURTHER, THEREFORE, BE IT RESOLVED, that Resolution No. 2001 -066 is hereby rescinded effective July 16, 2002, and this Resolution shall become effective that same date. APPROVED this 16th day of July , 2002 ATTEST: 1 Dana Brown-Davis, APPROVED as to form: Senior Civil Deputy Prosecuting Attorney WHATCOM COUNTY COUNCIL WHATCOM COUNTY. WASHINGTON i L. and Nelso air 2002 Amended Unrepresented Resolution - Page 13 Range Step A Exhibit "A" Step C Step D Step E 2002 Non - Represented Salary Matrix — effective retroactively to January 1, 2002 Range Step A Step B Step C Step D Step E Step F Step G Stop H Stop I 100 1598 1661 1727 1795 1863 1934 2007 2043 2121 110 1667 1733 1801 1872 1943 2017 2094 2132 2213 120 1738 1807 1878 1952 2026 2103 2183 2222 2306 130 1813 1885 1959 2036 2113 2193 2276 2317 2405 140 1890 1965 2043 2124 2205 2289 2376 2419 2511 150 1972 2050 2131 2215 2299 2386 2477 2522 2618 160 2057 2138 2222 2310 2398 2489 2584 2631 2731 170 2144 2229 2317 2409 2501 2596 2695 2744 2648 180 2238 2326 2418 2513 2608 2707 2810 2861 2970 190 2333 2425 2521 2621 2721 2824 2931 2984 3097 200 2434 2530 2630 2734 2838 2946 3058 3113 3231 210 2540 2640 2744 2852 2960 3072 3189 3246 3369 220 2648 2753 2862 2975 3088 3205 3327 3387 3516 230 2763 2872 2985 3103 3221 3343 3470 3532 3666 240 2881 2995 3113 3236 3359 3487 3620 3685 3825 250 3005 3124 3247 3375 3503 3636 3774 3842 3988 260 3133 3257 3386 3520 3654 3793 3937 4008 4160 270 3269 3398 3532 3671 3810 3955 4105 4179 4338 280 3408 3543 3683 3829 3975 4126 4283 4360 4526 290 3556 3696 3842 3994 4146 4304 4468 4548 4721 300 3709 3856 4008 4166 4324 4488 4659 4743 4923 310 3868 4021 4180 4345 4510 4681 4859 4946 5134 320 4035 4194 4360 4532 4704 4883 5069 5160 5356 330 4208 4374 4547 4727 4907 5093 5287 5382 5587 340 4390 4563 4743 4930 5117 5311 5513 5612 5825 350 4578 4759 4947 5142 5337 5540 5751 5855 6077 360 4774 4963 5159 5363 5567 5779 5999 6107 6339 370 4980 5177 5381 5594 5807 6028 6257 6370 6612 380 5195 5400 5613 5835 6057 6287 6526 6643 6895 390 5419 5633 5855 6086 6317 6557 6806 6929 7192 400 5652 5875 6107 6348 6589 6839 7099 7227 7502 410 5894 6127 6369 6621 6873 7134 7405 7538 7824 2002 Nonrep 2002 Amended Unrepresented Resolution - Page 14 Range Exhibit "B" Step B Step C 2002 Binding Arbitration Adjustment Matrix only - effective January 1, 2002 Range Step A Step B Step C Ste D Ste E Step F Step G Ste H 320SBA 4318 4489 4666 4850 5034 5225 5424 5630 330SBA 4534 4713 4899 5093 5287 5488 5697 5913 340SBA 4761 4949 5145 5348 5551 5762 5981 6208 350SBA 5000 5197 5402 5615 5828 6049 6279 6518 360SBA 5249 5456 5672 5896 6120 6353 6594 6845 370 SBA 5512 5730 5956 6191 6426 6670 6923 =.7186 Range Exhibit "C Step B 4404 Step C 4578 Step D 4759 2002 Binding Arbitration Adjustment Matrix only - effective January 1, 2002 Range Step A 4237 Step B 4404 Step C 4578 Step D 4759 Step E 4940 Step F 5128 Step G 5323 Step H 5525 700CBA 710CBA 4448 4624 4807 4997 5187 5384 5589 5801 720CBA 4671 4856 5048 5247 5446 5653 5868 6091 730CBA 4905 5099 5300 5509 5718 5935 6161 6395 740CBA 5150 5353 5564 5784 6004 6232 6469 6715. 750CBA 5406 5620 5842 6073 6304 6544 6793 7051 2002 Amended Unrepresented Resolution - Page 15