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Agenda 01/10/2017 Item #16E 2 16E.2 01/10/2017 EXECUTIVE SUMMARY Recommendation to approve the addition of three classifications and the reclassification of one position in the 2017 Fiscal Year Pay & Classification Plan made from October 1, 2016 through December 31, 2016. OBJECTIVE: For the Board of County Commissioners to ratify the addition of three new classifications and the reclassification of one position within the 2017 Fiscal Year Pay& Classification Plan. CONSIDERATIONS: Pursuant to Ordinance No. 13-40, the Board of County Commissioners has authorized the County Manager to make additions, modifications and deletions to the annual Fiscal Year Pay and Classification Plan, subject to retroactive ratification by the Board. This occurs three times during the fiscal year- in January, in April and in July. The modification to the County's 2017 Fiscal Year Pay & Classification Plan (Exhibit 1) consists of three new classifications and one reclassification. FISCAL IMPACT: This action will have no fiscal impact to the County. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is approved as to form and legality, and requires majority vote for approval. -JAK RECOMMENDATION: That the Board approves the addition of three classifications and one reclassification. Prepared by : Ofelia Tallon, Compensation Manager ATTACHMENT(S) 1. Exhibit 1,adds, deletes, mods to pay plan -October thru December 2016(XLSX) Packet Pg. 657 16.E.2 01/10/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Item Summary: Recommendation to approve the addition of three classifications and the reclassification of one position in the 2017 Fiscal Year Pay & Classification Plan made from October 1, 2016 through December 31, 2016. Meeting Date: 01/10/2017 Prepared by: Title: Manager-Compensation—Human Resources Name: Ofelia Tallon 12/12/2016 11:50 AM Submitted by: Title: Division Director-Human Resources—Human Resources Name: Amy Lyberg 12/12/2016 11:50 AM Approved By: Review: Human Resources Amy Lyberg Additional Reviewer Completed 12/12/2016 3:46 PM Administrative Services Department Len Price Level 1 Division Reviewer Completed 12/19/2016 11:59 AM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 12/20/2016 3:40 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 12/21/2016 8:21 AM County Attorney's Office Jeffrey A.Klatzkow Level 3 County Attomey's Office Review Completed 12/21/2016 10:19 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 12/21/2016 5:44 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 12/28/2016 4:00 PM Board of County Commissioners MaryJo Brock Meeting Pending 01/10/2017 9:00 AM Packet Pg. 658 ca LI-A3 : 6LDZ) 9602 Jagwaoaa ruin iiago;30 - ueid !ed o;spow `sa;alap `sppe `6 ;iqugx3 :;uawgoe;;y CZ N to W co CD 0- cn a 15 ami a a a U C C c R O.. C O C C O N O O N V7 a) O a) n y 1. C O a 13_ n C C a) c •N '(7) 0. 0 C _0 _0 C 0 C C O N O O GT_ > N N .> C -0 'O t O c c U -a o 0 9 can ID 75 o m ua ua m c(3 CD c a a _ o) 0 a) o 0 (fl 0 O _ .z .- _c coo 4c o o o a 9 N 1 (fl U) (n C _2 (o (6 a 0 U 0 Nn C ( a 0 a a w U 0 N C C C "- C C a) N C O 0 E N 0 C •O -O "O O (a 'D a -O 75 Uo Ct 0 Q c < Q O CV CO V U) t0 E N co O C m co e3 M - f» :�. N c E `» x co R U) r 4U—. M E (n N- (n (n 'p RS C CC: c m N (n ct RS E } d E C 69 69 MS S C m a V O U al N LL V O I L to O N N co Y 0 Q1 (a CC ,-- O co 0LV y d� 0 co t= O 4 C.0 O >. N z (4 , H 'CSCL Cl) n a w o a O 06 0 w 5w c 0 z 0 M CC Q CO 0 0 z LL cn C0 0 H W 0H la- w Z 0 C Q Z v a) o 1 0 z } C (� 0 Z 0 �- - o F_ w 0— H U > co a) 0 0 0 0 (n 0