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HomeMy WebLinkAboutres1984-043y DATE Finance Committee INTRODUCED BY Consent Substitute Draft One, 11 -20 -84 PROPOSED BY PERSONNEL DATE: November 1, 1984 1 RESOLUTION NO. 84-43 2 A RESOLUTION IN THE MATTER OF ADOPTING 3 A'SALARY SCHEDULE FOR THE UNREPRESENTED WHATCOM COUNTY EMPLOYEES FOR THE FIRST 4 THREE MONTHS OF THE YEAR 1985 5 WHEREAS, it is necessary to establish the salaries of the unrepre- sented employees, and 6 WHEREAS, the Whatcom County Council has adopted the concept of a 7 salary grid of twenty -eight Ranges and seven Steps plus an Entry Step in each Range as the basis for establishing salaries for the 8 unrepresented employees, and 9 WHEREAS, the Council intends that all unrepresented employees with the exception of the Elected Officials be placed within a specific 10 Range of the aforementioned basic salary grid for pay purposes; 11 NOW, THEREFORE, BE IT RESOLVED: 12 1) That the term "unrepresented" employee shall include elected and exempt employees. That the term "elected official" shall 13 include only those officials elected pursuant to the provi- sions of the Whatcom County Charter and Washington State Law. 14 That the term "non- represented" employee shall include all other unrepresented employees. 15 2) That the salaries of the Whatcom County Elected Officials 16 shall be established as set forth in Exhibit A. 17 3) That the salaries of the non - represented employees be set at the Ranges established in Exhibit B. 18 4) That all changes in salary and benefits as a result of enact - 19 ment of this Resolution shall become effective January 1st, 1985. 20 5) That the eligible unrepresented employees shall be granted the 21 following benefits, and that the benefits shall include full premium payment for the employee, spouse, and dependent 22 children of the employee. 23 a) Health and Welfare benefits comparable to the Whatcom Medical Bureau Plan #405 currently in effect, including 24 prescription drug care. 25 b) Dental insurance comparable to the Washington Dental Service Program #126 currently in effect. 26 11 -20 -84 27 (RESNONU) 28 29 30 31 32 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 c) Vision care comparable to the Teamster's Vision Care Trust Fund (standard care plan) currently in effect. d) Life insurance in the face amount of $5,000 for each non - represented employee. (Dependent coverage premium to be paid by the employee.) 6) That County payment of premium for benefits of unrepresented employees be made on behalf of employees who receive compen- sation during a calendar month. Compensation is defined for this purpose in this Resolution as payment of wages for work performed, vacation, accrued sick leave, or other paid leaves provided that said work, vacation, and /or other paid leave must equal or exceed payment for one - hundred and twenty (120) hours in a calendar month. Income resulting from an industrial injury to a maximum of twelve (12) months from the date of the injury shall also be credited as compensation. 7) That any change in salary or classification of unrepresented employees covered by the attached schedules must receive prior approval of the Whatcom County Council, except in a case where implementation of the 3.8% increase authorized below for employees reclassified or promoted in mid -year results in their salary exceeding the stated salary in this Resolution. Provided further that any non - represented employee assigned initially to the entry Step of a Range shall move to Step One of the Schedule in accordance with the following schedule. Employed during: Move to Step One, Same year January July lst February July lst March July lst April January lst next year May January lst June January lst July January lst August January lst September January lst October July lst following year November July lst following year December July lst following year Movement to Step Two will occur on January lst of the year following movement to Step One. Subsequent Step movements shall occur on January lst of each year. Reclassification of exempt positions will normally take effect on January lst of each year, but in 1985 may also take effect pursuant to a salary resolution for the unrepresented employee adopted by Council to take effect on April 1, 1985. Individual who are promoted or reclassified into a higher level position will move to the step in the new Range which provides a mini- mum of 3.8% increase in pay in lieu of their scheduled annual pay Step. In the event a reclassification or promotion takes effect at a time other than January lst, those individuals reclassified or promoted before July lst shall move to the nex step on the following January 1st. Those reclassified or pro- moted on or after July lst will move to the next step a year from the following January. 8) That for the purposes of vacation schedule, sick leave bene- fits, bereavement leave, jury duty, military leave, and paid holidays, exempt employees shall be entitled to the same bene- fits as outlined in the Inside Collective Bargaining Agreement provided that the eligibility requirements of Paragraph 6, above, and any special requirements of the Inside Contract are met; and provided further, that the provisions for overtime payment do not apply to unrepresented employees. (RESNONUI) 11 -26 -84 ti, w 'j, ,k ,k 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 {� 9) That in the event•.Whatcom County should ever be affected by a strike of its employees, the County Executive is empowered to authorize overtime pay for exempt employees during the period of the strike. 10) That in the event of clerical error and /or an unrepresented employee is not included on this listing, or a salary is miscalculated, salary and benefits for said employee shall be corrected and made retroactive to the appropriate date, but in no case to a date earlier than January 1, 1985. BE IT FURTHER RESOLVED that an analysis shall be conducted of the salaries established herein for the purpose of cost control and the promotion of equity among Whatcom County's exempt employees, within the overall budget allocation for exempt salaries in 1985, said analysis to be done in consultation with the Council Finance Committee and completed by March 1, 1985. Particular focus shall be given to those departments which have been reduced in size and /or mission since these salaries were last analyzed. BE IT FURTHER RESOLVED that the administration shall analyze the health and welfare benefits provided hereunder and recom- mend to the Council by March 1, 1985, ways and means of con- taining health and welfare costs, with the goal of providing benefits and cost controls generally comparably to those appli- cable to other County employees. BE IT FURTHER RESOLVED that Resolution No. 83 -61 of the County Council of Whatcom County, Washington, dated the 29th day of November 1983 and all amendments thereto, are hereby rescinded effective January 1st, 1985, and that this Resolution shall become effective that same date. BE IT FINALLY RESOLVED that this resolution shall expire on April 1, 1985. PASSED this 28th day of November , 1984. WHATCOM COUNTY COUNCIL KWgCOM COUNTY, WASHIIJ - Craig ATTEST &U,p Clerk of the Cqbncil APPROVED AS TO FORM: Civil Depu Attorney. (RESNONU2) osecumng Cole, Chairpe 11 -26 -84 �,Yy' 1 2 3 4 5 6 71 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 EXHIBIT "A" tcom County C District 1, District 2 District 3 District 1 District 2 District 3 At Large ouncil Position A Position A Position A Position B Position B Position B Position $7,800.00 ELECTED OFFICIALS SALARIES -- 1985 $7,800.00 per year hatcom County Executive $4,333.34 Month, $52,001 Annual 'hatcom County Prosecutor $4,116.67 Month, $49,401 Annual 'hatcom County Sheriff $3,466.66 Month, $41,600 Annual hatcom County Assessor $3,033.34 Month, $36,401 Annual hatcom County Auditor $3,033.34 Month, $36,401 Annual hatcom County Treasurer $3,033.34 Month, $36,401 Annual tcom County C District 1, District 2 District 3 District 1 District 2 District 3 At Large ouncil Position A Position A Position A Position B Position B Position B Position $7,800.00 per year $7,800.00 per year $7,800.00 per year $7,800.00 per year $7,800.00 per year $7,800.00 per year $7,800.00 per year 'Coll, II SUBSTITUTE PAGE ADDING SECOND ASSISTANT COUNTY ENGINEER. EXHIBIT "B" 1 2 3 4 5 6 7 8 9'' 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 $2,502.00 $2,597.00 24 NON- REPRESENTED OFFICIALS SALARIES -- 1985 23 RANGE POSITION INCUMBENT'S MONTHLY SALARY STEP 28 Director, Public Works $3,845.00 7 28 Public Defender $3,438.00 4 27 Chief Criminal Deputy, P.A. $3,551.00 6 27 Chief Civil Deputy, P.A. $3,551.00 6� 26 Assistant Director of $3,534.00 7 $2,771.00 Public Works & County Engineer Chief Criminal Deputy, Sheriff $2,986.00 26 Civil Deputy, P.A. $2,933.00 2 26 Chief Deputy Public Defender $3,044.00 3 26 Superior Court Commissioner $30,160.00 4 25 Director of Parks and Recreation $3,389.00 7 25 Director of Planning $3,265.00 6 24 Senior Deputy, P.A. $2,597.00 1 $2,502.00 $2,597.00 24 Undersheriff $3,249.00 23 Hearing Examiner $2,399.00 $2,490.00 23 Director of Juvenile Services $3,115.00 23 Assistant County Engineer $3,115.00 $3,000.00 23 Maintenance & Operations $3,115.00 Superintendent 22 Director of Personnel $2,771.00 22 Chief Criminal Deputy, Sheriff $2,986.00 22 Deputy Administrator, Buildings $2.986.00 and Codes Administration 21 Director, Misdemeanant $2,863.00 Probation and Parole 21 Assistant Director, Parks and $2,758.00 Recreation 21 Budget /Fiscal Manager $2,289.00 21 Chief Corrections Officer $2,863.00 20 Superior Court Clerk $2,746.00 20 Purchasing Agent $2,645.00 20 Director, Assigned Counsel $2,548.00 20 Assistant Director of Juvenile $2,746.00 Services 20 Deputy II, P.D $2,455.00 $2,115.00 ESNONU4D) $2,195.00 Entry (6 1 (6 7 Entry (2 1 (10 7 7 6 7 5 7 7 7 6 1 7 7 6 5 7 on) n) n> n> 4 Entry (6 on) 1 (6 on) 11 -7 -84 f v 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 .LO Deputy II. P.A. 19 Alcohol Services birector 19 Senior Services Administrator 19 Executive Director, Mental Health 19 Director, Developmental Disabilities 19 Equipment Maintenance and Control Manager 19 Court Reporter 19 Fire Marshall 19 Fiscal Manager, Public Works 19 Superintendent, Buildings & Safety 18 Deputy Assessor 18 Chief Inspector, Public Works 18 District Court Administrator 18 Director, Involuntary Committment Services $2,548.00 5 $2,195.00 1 $2,303.00 7 (7hr $2,184.00 2 $2,535.00 6 $2,184.00 2 $2,632.00 7 $2,632.00 7 $2,632.00 7 $2,632.00 7 $2,535.00 6 $2,632.00 7 $2,632.00 7 $2,523.00 7 Vacant $2,431.00 6 $2,431.00 6 18 Maintenance and Operations (Presently Union) Supervisor (Presently Union) 17 Deputy SEPA Official $2,331.00 6 16 Deputy I, Prosecuting Attorney $1,853.00 1 $1,853.00 1 $1,786.00 Entry (1 $1,853.00 1 (11 $1,786.00 Entry (1 $1,853.00 1 (11 16 Deputy I, Public Defender $1,853.00 1 $1,786.00 Entry (1 $1,853.00 1 (11 16 Detention Supervisor $1,997.00 3 16 Administrative Assistant, Treasurer $2,158.00 Over Top 16 Administrative Assistant, Assessor 16 Administrative Assistant, Clerk 16 Administrative Assistant Public Defender 14 Administrative Aide, Prosecutor 13 Secretary & Administrative Assistant, County Executive RESNONUSD) $2,074.00 $1,956.00 $1,924.00 $1,643.00 $1,705.00 $1,634.00 Step (7hr 4 6 2 Entry (1 1 (11 1 10 -23 -84 n) n) .. S JI w L ✓. .`fA 'p� i r Ir r�� E� b ��1 y•.' � i� • d •i P t '� 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 1i 13 Executive Secretary, Council $2,044.00 7 12 Personnel Analyst $1,820.00 5 11 Administrative Secretary, Juvenile Services $1,879.00 7 Prosecuting Attorney $1,879.00 7 Mental Health $1,559.00 2: 10 Confidential Secretary, P.A. $1,802.00 7 8 Law Librarian & Archivest $1,656.00 7 8 Legal Secretary Prosecuting Attorney $1,537.00 5 Mental Health $ 583.50 1 (} t 5 Clerk II, County Executive $1,167.00 1 No Range Medical Examiner $1,138.00 No Step (Part Time) No Range Deputy Hearing Examiner $1,126.00 No Step (Part Time) (RESNONU6D) 10 -23 -84 d. 1 a