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HomeMy WebLinkAboutres2002-049WHATCOM COUNTY COUNCIL AGENDA BILL NO. 2002 -412 CLEARANCES initial Date Date Received in Council Office A mrda Date Assi nedon originator: Wendy Wefer- Clinton 11113101 /� I�-' �r t .', _, N � 11 1 � 2002 11126102 Finance Committee (consent a ends) /Re ular Council Karenn Head.. Goenx % I� �11�5`T 'd 11/26/02 Council Committee o the f Whole Executive session) Dept. Head Dewey G. boiler /I -7 O1— Prosecutor Daniel L Gibson PurchamngBudgen 1 '" Executive: Pete Kremen SUBJECT. Unrepresented Resolution RECEV E0 ATTACHMENTS: NOV 15 2612 Proposed 2003 Resolution PETE KREfNE Ti N SEPA review required? ( ) Yes ( x ) NO SEPA review completed? ( ) Yes ( x ) NO Should Clerk schedule a hearing ? ( ) Yes ( x ) NO Requested Date: SUMMARYSTATEMENT.- Proposed updates for the year 2003 to Resolution 2002 -029 (Unrepresented Resolution) Distribution Indicate those who should receive List specific names to the right. Request a copy per Council action. AS Facilities Management AS Finance AS Human Resources Wendy Weer- Clinton ASInft Services Assessor Auditor Cooperative Extension District Court Executive Health Hearing Examiner Jail COUNCIL ACTION TAKEN: 2002 -412 11/26/2002'. A ppravetl ] -0, Res. #2002 -049 Related County Contract #: Juvenile Parks Planning Prosecutor Public Works Sheri Superior Court Treasurer other Related File Numbers: Ordinance or Resoluh+On (thds item): N m er PROPOSED BY: Executive INTRODUCTION DATE: November 26, 2002 RESOLUTION NO. 2002. 049 A RESOLUTION IN THE. MATTER OF ADOPTING A SALARY SCHEDULE AND POLICIES FOR UNREPRESENTED WHATCOM COUNTY EMPLOYEES FOR THE YEAR 2003 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. 2003 Unrepresented Resolution - Page i 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, 2003 which provides for approximately a two percent (2 %) increase over January 1, 2002 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 (except step H which is 2.8% 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 January 1, 2003 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 2003 will be reflected in the comparable Court Commissioners' salaries. Superior Court Commissioner District Court Commissioner 1/1/03 % of Comp. Judge Amount 85% $8,640 80% $7,742 Other Positions not on a Salary Matrix. Court Reporter $4,232 Health Officer $89119 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 2003 Unrepresented Resolution - Page 2 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 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 2003 Unrepresented Resolution - Page 3 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 1st of each year, they shall receive five dollars ($5.00) per month times each year of service to a maximum of twenty -five (25) years — one hundred and twenty -five dollars ($125.00) per month. Employees must have had an annual performance evaluation with an overall rating of 413.38" 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 Step. 4.13.1 Merit Step. Non - represented employees who are not at the top step of their assigned range may be nominated by the department head to the Executive's Office for a one -step adjustment in recognition of documented exemplary performance. A step adjustment for merit does not impact the step date. 4.13.2 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. 2003 Unrepresented Resolution - Page 4 In order to move to and continue at step "I ", the overall performance evaluation rating of at least "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 the prior step. 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 the prior step due to an overall rating of less than "4.00." Because sustained exemplary performance is a critical component of remaining at step "I ", 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 or be eligible for, on approximately the same basis as employees directly reporting to them, the following items: • Pay increases, including retroactivity • The same basis for calculating Recognition and Retention Premium (Longevity). • 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 2003 Unrepresented Resolution - Page 5 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 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, but may be eligible for partial contribution to a Retirement Health Savings Plan. 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. 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 2003 Unrepresented Resolution - Page 6 same consideration. The additional five (5) days of vacation are to be used 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 1 st through 4th employment year accrue 10.00 hours per month During 5th through 9th employment year accrue 13.34 hours per month During 10th and subsequent years accrue 16.67 hours per month Vacation leave may be 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 (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, 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. 2003 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 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. 2003 Unrepresented Resolution - Page 8 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 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: 2003 Elected Official Monthly Salary Percentage Executive $8,377 101.00 Prosecuting Attorney $8,294 100.00 Sheriff $6,801 82.00 Auditor $5,508 66.41 Treasurer $53508 66.41 Assessor $53508 66.41 Council Member* $1,232.16 * 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. 2003 Unrepresented Resolution - Page 9 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. 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. (Under the County's current life insurance carrier, employees may be eligible to 2003 Unrepresented Resolution - Page 10 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 $500 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 Sheriff's Office Disability Plan. LEOFF II and PIERS 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. 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. 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. If an 2003 Unrepresented Resolution - Page 11 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, 2003, except where noted otherwise and except that any further changes during 2003 may be retroactively applied as approved by the County Council. 2003 Unrepresented Resolution - Page 12 AND FURTHER, THEREFORE, BE IT RESOLVED, that Resolution No. 2002 -029 is hereby rescinded effective January 1, 2003, and this Resolution shall become effective that same date. APPROVED this 26th day of November , 2002 ATTEST: WHATCOM COUNTY COUNCIL WHATCOM COUNTY, WASHINGTON Dana Brown- Davis, ouncil Clerk OWrd air APPROVED as to form: Senior Civil Deputy Prosecuting Attorney 2003 Unrepresented Resolution - Page 13 Exhibit "A" 2003 Non - Represented Salary Matrix — effective January 1, 2003 2003 Unrepresented Resolution - Page 14 Range Step A Step B tep D Stop E Step F Step G Step H 'Ste,,. 100 1630 1694 1761 1831 1901 1973 2048 2105 110 1700 1767 1837 1910 1983 2058 2136 2196 " 2•:9' 120 1773 1843 1916 1992 2068 2147 2229 2291 130 1850 1923 1999 2078 2157 2239 2324 2389 140 1930 2006 2085 -- 2167 2249 2334 2423 2491 150 2012 2091 2174 2260 2346 2435 2528 2599 160 2098 2181 2267 2357 2447 2540 2637 2711 170 2189 2275 2365 2458 2551 2648 2749 2826 ; 180 2283 2373 2467 2564 2661 2762 2867 2947 ' 190 2380 2474 2572 2674 2776 2881 2990 3074 200 2483 2581 2683 2789 2895 3005 3119 3206 210 2590 2692 2798 2909 3020 3135 3254 3345 220 2701 2808 2919 3034 3149 3269 3393 3488 r 230 2817 2928 3044 3164 3284 3409 3539 3638 240 2938 3054 3175 3300 3425 3555 3690 3793 250 3064 3185 3311 3442 3573 3709 3850 3958 260 3197 3323 3454 3590 3726 3868 4015 4127 270 3333 3465 3602 3744 3886 4034 4187 4304 280 3477 3614 3757 3905 4053 4207 4367 4489 290 3626 3769 3918 4073 4228 4389 4556 4684 ' 300 3783 3932 4087 4248 4409 4577 4751 4884 310 3945 4101 4263 4431 4599 4774 4955 5094 `. 2 320 4114 4277 4446 4622 4798 4980 5169 5314 330 4292 4462 4638 4821 5004 5194 5391 5542 ,531 340 4476 4653 4837 5028 5219 5417 5623 5780 350 4669 4853 5045 5244 5443 5650 5865 6029 X58 a„ 360 4869 5061 5261 5469 5677 5893 6117 6288 =;7.652 370 5077 5278 5487 5704 5921 6146 6380 6559 - ,6808 380 5297 5506 5723 5949 6175 6410 6654 6840 00?: 390 5524 5742 5969 6205 6441 6686 6940 7134 400 5761 5989 6226 6472 6718 6973 7238 7441 410 6009 6246 6493 6750 7007 7273 7 18055 2003 Unrepresented Resolution - Page 14 Exhibit "B" 2003 Binding Arbitration Adjustment Matrix only - effective January 1, 2003 Exhibit "C" 2003 Binding Arbitration Adjustment Matrix only - effective January 1, 2003 to',. 7ff4534 4318 4489 4666 4850 5034 5225 5424 a rla 4713 4899 5093 5287 5488 5697 4761 4949 5145 5348 5551 5762 5981 x Ito 000 5197 5402 6615 5828 6049 6279 t 5249 6456 5672 5896 6120 6353 6594 k 5512 5730 5956 6191 6426 6670 6923 Exhibit "C" 2003 Binding Arbitration Adjustment Matrix only - effective January 1, 2003 2003 Unrepresented Resolution - Page 15 , 2003 Unrepresented Resolution - Page 15