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Resolution 2007-239 RESOLUTION NO. 2007- 239 A RESOLUTION APPROVING THE COUNTY ATTORNEY OFFICE 2008 FISCAL YEAR PAY AND CLASSIFICATION PLAN, PROVIDING FOR A GENERAL WAGE ADJUSTMENT AND MERIT INCREASE EFFECTIVE ON OCTOBER 1, 2007 (THE FIRST DAY OF FISCAL YEAR 2008) . WHEREAS, it has been the policy of Collier County to establish and administer a system of compensation based on principles of public accountability, external competitiveness, internal equity, relative complexity and responsibility between classifications, market economic conditions, County [mancial policies and appropriate federal, state and local laws pertaining to compensation so as to contribute to an environment conducive to employee motivation and productivity as is referenced, for example, in Ordinance No. 96-40, as amended by Ordinance No. 2001-50; and WHEREAS, for the Office of the County Attorney, the Board of County Commissioners believes this policy may be achieved through a combination of an annual pay and classification plan for employees under the administration of the County Attorney and the approval from time to time, and as appropriate, of general wage adjustments and merit increases. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: I. The 2008 Fiscal Year Pay and Classification Plan for employees under the administration of the County Attorney, a copy of which is attached hereto as Exhibit I, is hereby approved and adopted. 2. A general wage adjustment (i.e., cost of living adjustment) of 4.1 % effective on October I, 2007 for employees under the administration of the County Attorney, as is more particularly described in Exhibit 2 hereto, is hereby approved and adopted. 3. A merit increase effective on October I, 2007 for employees under the administration of the County Attorney, as is more particularly described in Exhibit 2 hereto, is hereby approved and adopted. This merit increase will be paid as a lump sum in a separate check on October 12, 2007 and is compensation for work to be performed in fiscal year 2008 although the percentage of increase shall be governed by each employee's most recent performance evaluation prior to October 1,2007. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier 'in County, Florida,_this ll:..-. day of September, 2007. ATTEST: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, CLERk COLLIER COUNTY, FLORIDA ~~~" ~::.:.#'J)C By JAd~ ~ ,t~ 0111' Approved as to form and lega sufficiency: David C. Weigel County Attorney EXHIBIT 1 COLLIER COUNTY ATTORNEY PAY AND CLASSIFICATION PLAN Effective Fiscal Year 2007 MARKET MATCH TITLE GRADE MINIMUM POINT MAXIMUM POINT Chief Assistant County Attorney 36 97,228 131,312 164,140 97,228 Managing Assistant County Attorney 34 88,188 119,103 148,879 88,188 Assistant County Attorney 33 61,515 113,432 141,790 61,515 LeQal Office Administrator 24 53,139 72,370 90,463 79,607 LeQal Assistant I ParaleQal 21 43,281 62,516 78,145 68,768 Legal Secretary 17 35,077 50,919 63,649 56,011 LeQal Administrative Secretary 13 28,568 39,770 49,712 43,747 Chief Assistant County Attorney encompasses Grades 32 through 36 Managing Assistant County Attorney encompasses Grades 30 through 34 Assistant County Attorney encompasses Grades 24 through 33 Legal Office Administrator encompasses Grades 21 through 24 Legal Assistant I Paralegal encompasses Grades 17 through 21 Legal Secretary encompasses Grades 15 through 17 Le al Administrative Secreta encom asses Grades 11 throu h 13 EXHIBIT 2 ADMINISTRATIVE GUIDE FOR FY 2008 COMPENSATION ADMINISTRATION PLAN This is the Administrative Guide that is referred to in Section B., 2. of CO A Instruction 534] 1. PHILOSOPHY The philosophy of Collier County Government 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. Recognizes and rewards individual and team achievement. Additionally, the philosophy of the Collier County Attorney Office has been to implement and maintain a fairly reasoned compensation plan that other public sector employers strive to model. This plan will enable the County Attorney Office to recruit and retain the most knowledgeable and skilled employees available, which in turn will assist in providing an ongoing level of service to the Board that exceeds expectations. By implementing and maintaining this compensation plan, the Board will allow the Office of the County Attorney to continue moving toward the vision of having the best possible employees, which produce high quality results, are creative and proactive, and fiscally responsible. 2. OBJECTIVES In support of this compensation philosophy, the following objectives have been established for FY 2008: Maintain a broadband pay plan that targets appropriate reward mechanisms for management, professional/technical and hourly employees. Adjust salary ranges as needed to more closely match the appropriate market for each range. Slow the growth of base salaries by paying performance awards as one-time, lump-sum merit increases rather than incremental increases to base pay. 3. GENERAL WAGE ADJUSTMENT Provide a 4.1 % cost of living adjustment (COLA) to base salaries of eligible employees; the COLA will be truncated to less than 4.1 %, if necessary, so that salaries are not driven over the maximum of the pay ranges by the COLA. 4. PAY PLAN MAINTENANCE The County Attorney has adopted the ranges established by the County Manager agency; however, some pay ranges have been combined to achieve a broadband effect. These ranges are on the attached Pay Plan. 5. MERIT Merit pay increases based upon individual employee performance evaluation scores will be awarded in fiscal year 2008 to eligible employees. Merit pay will be calculated as a percentage of the market point of the salary range for the individual positions. Merit increases will all be paid in a separate check, as a one time lump sum merit increase payment on October 12, 2007. The percentage of the merit increase will be based upon prior performance; however, the increase will be compensation for work to be performed in Fiscal Year 2008. 04-COA-OI081/201