Agenda 06/28/2022 Item #16J 2 (BA Increasing current funding for mid-year Pay Plan update)06/28/2022
EXECUTIVE SUMMARY
Recommendation to authorize necessary budget amendments to increase current funding for the
Collier County Sheriff’s General Fund (Court, Law Enforcement, and Corrections) in the amount
of $4 million in order to cover salaries and benefits related to a mid-year Pay Plan update.
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OBJECTIVE: To increase the current budget in the amount of $4M for the Sheriff’s General Fund.
CONSIDERATION: Due to the current economic impact of the sharply escalating costs of living in
Collier County and to remain competitive for recruitment and retention, it is imperative that the Collier
County Sheriff’s Office requests an immediate increase on the current budget for Sheriff’s General Fund
in order to cover increased salaries and benefits related to a mid-year Pay Plan update.
Like the County, the CCSO’s philosophy is to provide a market-based compensation program that meets
the following goals:
• Facilitates the hiring and retention of the most knowledgeable, skilled, and experienced
employees available.
• Supports continuous training, professional development, and enhanced career mobility.
• Establish equitability in position pay ranges and to rates paid incumbents in those positions.
• Recognizes and rewards individual and team achievements.
This funding will allow the CCSO to make a mid-year pay plan update to advance the above-stated goals,
rewarding existing employees and allowing the CCSO to stay competitive in attracting and retaining
skilled talent.
FISCAL IMPACT: A budget amendment in the amount of $4M is needed from County General Fund
(001) reserves.
GROWTH MANAGEMENT: None.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues and requires majority vote for approval. -JAK
RECOMMENDATION: That the Board of County Commissioners authorizes necessary budget
amendments from the County General Fund (001) to increase current funding for the Collier County
Sheriff’s General Fund to cover salaries and benefits related to a mid-year Pay Plan update.
PREPARED BY: Stephanie Driscoll, Finance Director
APPROVED BY: Kevin Rambosk, Sheriff
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06/28/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 22585
Item Summary: Recommendation to authorize necessary budget amendments to increase current
funding for the Collier County Sheriff’s General Fund (Court, Law Enforcement, and Corrections) in the
amount of $4 million in order to cover salaries and benefits related to a mid-year Pay Plan update.
Meeting Date: 06/28/2022
Prepared by:
Title: Sr. Operations Analyst – County Manager's Office
Name: Geoffrey Willig
06/16/2022 10:04 AM
Submitted by:
Title: Deputy County Manager – County Manager's Office
Name: Amy Patterson
06/16/2022 10:04 AM
Approved By:
Review:
Office of Management and Budget Laura Wells Level 3 OMB Gatekeeper Review Completed 06/16/2022 5:09 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 06/16/2022 5:20 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/17/2022 10:45 AM
Facilities Management Ed Finn Additional Reviewer Completed 06/20/2022 7:41 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 06/21/2022 8:20 AM
County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/21/2022 10:09 AM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/28/2022 9:00 AM
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