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Backup Documents 09/28/2010 Item #16E10ORIGINAL DOCUMENTS CHECKLIST & ROUTING SIl%o E 10 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines #1 through #4 as appropriate for additional signatures, dates, and /or information needed. If the document is already complete with the n e„tion of the Chairman's signature- draw aline through routing lines #1 through #4, complete the checklist, and forward to Ian Mitchell (line #5). Route to Addressee(s) (List in routing order Office Initials Date 1. Scott R. Teach, County Attorney County Attorney's Office &7h t 2. September 28, 2010 Agenda Item Number � ' d 3. signed by the Chairman, with the exception of most letters, must be reviewed and signed 4. Resolution, Executive Summary a Number of Original 4 5. Ian Mitchell, Executive Manager Board of County Commissioners Documents Attached I Z� 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created /prepared the executive summary. Primary contact information is needed in the event one of the addressees above, including Ian Mitchell on, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item Name of Primary Staff Ofelia Tallon Phone Number 252 -8715 Contact appropriate. Initial) Applicable) Agenda Date Item was September 28, 2010 Agenda Item Number � ' d Approved by the BCC signed by the Chairman, with the exception of most letters, must be reviewed and signed Type of Document Resolution, Executive Summary a Number of Original 4 Attached I Exhibits Documents Attached INSTRUCTIONS & CHECKLIST I: Forms/ County Forms/ BCC Forms / Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is Yes N/A (Not appropriate. Initial) Applicable) 1. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and possibly State Officials.) 2. All handwritten strike - through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board 3. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. 4. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. 5. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 6. The document was approved by the BCC on 9/9/08 and all changes made duriftg the meeting have been incorporated in the attached document. The County Attorney's Office has reviewed the changes, if applicable. I: Forms/ County Forms/ BCC Forms / Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 16E 10 MEMORANDUM Date: October 1, 2010 To: Ofelia Tallon, Application Analyst Human Resources Dept. From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Resolution 2010 -184 FY 2011 Pay and Classification Plan Attached for your records is a copy of the Resolution referenced above, (Item #16E10) adopted by the Board of County Commissioners September 28, 2010. If you have any questions, please call me at 252 -8406. Thank you. Attachment 16E 10 EXECUTIVE SUMMARY Recommendation to adopt a resolution approving the 2011 Fiscal Year Pay and Classification Plan inclusive of additions, deletions or modifications from July 1, 2010 forward, and to continue authorizing the creation of new classifications, modification and/or deletion of classifications and assignment of pay ranges from the proposed 2011 Fiscal Year Pay and Classification Plan, using the existing "Archer" point- factor job evaluation system, subject to a quarterly report to the Board of County Commissioners. OBJECTIVES: To obtain approval from the Board of County Commissioners to adopt a Resolution approving the 2011 Fiscal Year Pay and Classification Plan which includes additions, deletions or modifications from July 1, 2010 forward, and to continue authorizing the creation of new job titles, modification of job responsibilities and adjustment of pay ranges from the proposed 2011 Fiscal Year Pay and Classification Plan, using the existing "Archer' point- factor job evaluation system, subject to a quarterly report to the Board. CONSIDERATIONS: Attached to the proposed Resolution as Exhibit 1 is the County's 2011 Fiscal Year Pay and Classification Plan. Attached as Exhibit 2 to the proposed Resolution is a statement that there will be no cost of living adjustment (COLA) or merit adjustments to be effected in FY2011 by the proposed Resolution. The proposed Resolution shall apply to all employees under the administration of the County Manager except those employees who are also subject to a collective bargaining agreement. Such employees shall continue to be paid and receive increases in accordance with the governing collective bargaining agreement. It is essential that base salaries and ranges remain competitive, which was achieved through the Pay and Classification Study conducted in 2001 and every year thereafter. Through analysis of local market data and data of other Florida governmental agencies, and considering budget constraints, it has been determined that it is not necessary at this time to adjust the marketpoints of the pay ranges as reflected on Exhibits 1 and 2 to the proposed Resolution. In addition, the proposed Resolution seeks continued authorization from the Board to create new classifications, modify and /or delete classifications and assign pay ranges using the existing "Archer' point- factor job evaluation system from the pay ranges set forth in the proposed Fiscal Year 2011 Pay and Classification Plan, subject to a quarterly report to the Board. The County must also consider the budgetary /economic issues that have arisen and the resulting need to utilize our budgeted funds in the most economical manner. This will be achieved by not providing any COLA or merit increases for FY 2011. LEGAL CONSIDERATIONS: This item is consistent with Collier County Ordinance No. 01 -50. This item has been reviewed by the County Attorney's Office and is legally sufficient for Board action —SRT FISCAL IMPACT: The results of these actions will have no fiscal impact to the County. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of Commissioners adopts the proposed Resolution approving the 2011 Fiscal Year Pay and Classification Plan inclusive of any changes from July 1, 2010 forward, and continues authorizing the creation of new classifications, modification and /or deletion of classifications and assignment of pay ranges as needed, using the existing "Archer' point- factor job evaluation system from the proposed 2011 Pay and Classification Plan, subject to a quarterly report to the Board. PREPARED BY: Ofelia Tallon, Interim Manager, Compensation, Department of Human Resources 16E 10 RESOLUTION NO. 2010- 18 4 A RESOLUTION APPROVING THE 2011 FISCAL YEAR PAY AND CLASSIFICATION PLAN CONTINUING THE AUTHORIZATION TO CREATE NEW CLASSIFICATIONS, MODIFY AND /OR DELETE CLASSIFICATIONS, AND ASSIGN PAY RANGES FROM THE 2011 FISCAL YEAR PAY AND CLASSIFICATION PLAN, USING THE EXISTING "ARCHER" POINT- FACTOR JOB EVALUATION SYSTEM SUBJECT TO A QUARTERLY REPORT TO THE BOARD OF COUNTY COMMISSIONERS. 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 financial 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 more fully set forth in Ordinance No. 96 -40, as amended by Ordinance No. 2001 -50; and WHEREAS, 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 Manager and the approval from time to time, and as appropriate, of general wage adjustments ; and WHEREAS, recent history indicates that the creation of new classifications, adjustment of salary ranges, modification of job responsibilities and other changes to prior Annual Pay and Classification Plans, resulting from organizational realignment or other similar measures, are occurring annually in greater instances, there is a need to promptly approve such modifications to the pay plan, using the existing "Archer' point - factor job evaluation system. NOW THEREFORE BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The 2011 Fiscal Year Pay and Classification Plan for employees under the administration of the County Manager, a copy of which is attached hereto as Exhibit 1, is hereby approved and adopted. 2. No cost of living (COLA) or merit adjustments for employees under the administration of the County Manager, as is more particularly described in Exhibit 2 hereto, are hereby approved. 3. Employees under the administration of the County Manager who are also subject to a collective bargaining agreement shall, however, continue to be paid and receive increases in accordance with the terms of the governing collective bargaining agreement. 16E 10 4. In order to avoid future delay in creating new and/or modified classifications, assigning salary ranges and to promote more efficient hiring practices and aid in promptly paying County employees whose employment responsibilities have been adjusted or modified, it is necessary to continue the policy that promotes swift amendments to the Annual Pay and Classification Plan; and 5. The Board of County Commissioners believes this policy is best achieved by allowing the creation, adjustment or modification of such job classifications effective immediately, using the existing "Archer" point- factor job evaluation system and without prior approval from the Board of County Commissioners, but subject to a quarterly report to the Board during regularly scheduled meetings each fiscal year. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this 28th day of September, 2010. ATTEST DWIGW 4ROCK, Clerk -4 C. L� M Approved' as to form and legal sufficiency: Scott R. Teach, Deputy County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA W. By. Fred W. Coyle, Chairman Iteo _0 DA to Q- nw F FISCAL YEAR 2011 BOARD OF COLLIER COUNTY COMMISSIONERS PAY AND CLASSIFICATION PLAN Exhibit 1 MATCH GRADE TITLE MIN MKTPT MAX POINT Blue Plan Non Exempt - Hourly 1 Exempt - Annual None 2 Exempt - Annual None 3 Exempt - Annual None 4 LIBRARY PAGE RECREATION WORKER - SEASONAL Exempt - Annual None 5 Non Exempt - Hourly CHILDCARE WORKER COURIER LIFEGUARD PARKS & RECREATION ATTENDANT Exempt - Annual None 6 Non Exempt - Hourly None Exempt -Annual None $8.4400 $10.5500 $13.1875 $11.6050 $8.8620 $11.0775 $13.8469 $12.1853 $9.3051 $11.6314 $14.5393 $12.7945 $9.7704 $12.2130 $15.2662 $13.4343 $9.7704 $12.2130 $15.2662 $13.4343 $10.2485 $12.8106 $16.0132 $14.0916 $10.2485 $12.8106 $16.0132 $14.0916 $10.2485 $12.8106 $16.0132 $14.0916 $10.2485 $12.8106 $16.0132 $14.0916 Page 1 of 18 16E 10 GRADE TITLE 7 Non Exempt - Hourly PARKS & RECREATION ASSISTANT Exempt - Annual None 8 Non Exempt - Hourly CUSTOMER SERVICE REPRESENTATIVE LIBRARY ASSISTANT MAINTENANCE WORKER Exempt - Annual None 9 Non Exempt - Hourly AUTOMATED METER READING TECHNICIAN FISCAL REPRESENTATIVE Exempt - Annual None 10 Non Exempt - Hourly SHELTER TECHNICIAN Exempt - Annual None MATCH MIN MKTPT MAX POINT $11.3000 $14.1250 $17.6563 $15.5375 $11.8654 $14.8317 $18.5397 $16.3149 $11.8654 $14.8317 $18.5397 $16.3149 $11.8654 $14.8317 $18.5397 $16.3149 $12.4581 $15.5726 $19.4657 $17.1299 $12.4581 $15.5726 $19.4657 $17.1299 $13.0804 $16.3512 $20.4390 $17.9864 Page 2 of 18 16E 10 12 Non Exempt - Hourl AUTOMATED METER READING & REPAIR TECH $14.5673 $18.2091 $22.7614 MATCH GRADE TITLE MIN MKTPT MAX POINT 11 Non Exempt - Hourly $14.5673 $18.2091 $22.7614 $20.0300 EQUIPMENT OPERATOR $13.7346 $17.1683 $21.4603 $18.8851 LABORATORY TECHNICIAN ASSISTANT $13.7346 $17.1683 $21.4603 $18.8851 PARTS CLERK $13.7346 $17.1683 $21.4603 $18.8851 PLANT OPERATOR, TRAINEE $13.7346 $17.1683 $21.4603 $18.8851 SERVICE WRITER $13.7346 $17.1683 $21.4603 $18.8851 TRAFFIC SIGN TECHNICIAN $13.7346 $17.1683 $21.4603 $18.8851 TRANSPORTATION COORDINATOR $13.7346 $17.1683 $21.4603 $18.8851 Exempt - Annual None 12 Non Exempt - Hourl AUTOMATED METER READING & REPAIR TECH $14.5673 $18.2091 $22.7614 $20.0300 BUILDING AUTOMATION TECHNICIAN $14.5673 $18.2091 $22.7614 $20.0300 CASE MANAGER ASSISTANT $14.5673 $18.2091 $22.7614 $20.0300 CUSTOMER SERVICE SPECIALIST $14.5673 $18.2091 $22.7614 $20.0300 FLEET SERVICES TECHNICIAN $14.5673 $18.2091 $22.7614 $20.0300 LIBRARY ASSOCIATE $14.5673 $18.2091 $22.7614 $20.0300 MUSEUM ASSISTANT $14.5673 $18.2091 $22.7614 $20.0300 PARKS & RECREATION PROGRAM LEADER $14.5673 $18.2091 $22.7614 $20.0300 SOLID WASTE SPECIALIST $14.5673 $18.2091 $22.7614 $20.0300 UTILITY TECHNICIAN $14.5673 $18.2091 $22.7614 $20.0300 Exempt - Annual 4 -H OUTREACH COORDINATOR 13 Non Exempt - Hourly ADMINISTRATIVE SECRETARY ANIMAL SERVICES DISPATCHER AUTOMOTIVE TECHNICIAN, APPRENTICE EQUIPMENT OPERATOR, SENIOR FISCAL TECHNICIAN GRAPHICS TECHNICIAN LIBRARY TECHNOLOGY SPECIALIST $30,300 $37,875 $47,344 $41,663 $15.2962 $19.1202 $15.2962 $19.1202 $15.2962 $19.1202 $15.2962 $19.1202 $15.2962 $19.1202 $15.2962 $19.1202 $15.2962 $19.1202 Page 3 of 18 $23.9002 $23.9002 $23.9002 $23.9002 $23.9002 $23.9002 $23.9002 $21.0322 $21.0322 $21.0322 $21.0322 $21.0322 $21.0322 $21.0322 16E 10 GRADE TITLE 13 Non Exempt - Hourly (con't) MATCH MIN MKTPT MAX POINT MAINTENANCE SPECIALIST $15.2962 $19.1202 $23.9002 $21.0322 PARK RANGER $15.2962 $19.1202 $23.9002 $21.0322 PERMITTING TECHNICIAN $15.2962 $19.1202 $23.9002 $21.0322 PLANT OPERATOR $15.2962 $19.1202 $23.9002 $21.0322 TRADESWORKER, APPRENTICE $15.2962 $19.1202 $23.9002 $21.0322 VETERINARIAN TECHNICIAN $15.2962 $19.1202 $23.9002 $21.0322 VOLUNTEER COORDINATOR $15.2962 $19.1202 $23.9002 $21.0322 Exempt - Annual None 14 Non Exempt - Hourl ANIMAL CONTROL OFFICER $16.0608 $20.0760 $25.0950 $22.0836 CONTRACTS TECHNICIAN $16.0608 $20.0760 $25.0950 $22.0836 CREW LEADER $16.0608 $20.0760 $25.0950 $22.0836 GRAPHICS TECHNICIAN, SENIOR $16.0608 $20.0760 $25.0950 $22.0836 HUMAN RESOURCES TECHNICIAN $16.0608 $20.0760 $25.0950 $22.0836 IMPACT FEE SPECIALIST $16.0608 $20.0760 $25.0950 $22.0836 PURCHASING TECHNICIAN $16.0608 $20.0760 $25.0950 $22.0836 SUPERVISOR - PARTS /MATERIALS $16.0608 $20.0760 $25.0950 $22.0836 SUPERVISOR - ROAD MAINT. WAREHOUSE $16.0608 $20.0760 $25.0950 $22.0836 TRAFFIC SIGNAL TECHNICIAN $16.0608 $20.0760 $25.0950 $22.0836 Exempt - Annual R S V P COORDINATOR 15 Non Exempt - Hourly ADMINISTRATIVE ASSISTANT ASSISTANT RECYCLING COORDINATOR AUTOMOTIVE TECHNICIAN, JOURNEYMAN BUSINESS TECHNOLOGY ANALYST CITIZEN LIAISON CODE ENFORCEMENT INVESTIGATOR COMMUNITY SERVICES ASSISTANT CREW LEADER, SENIOR EMERGENCY MANAGEMENT TECHNICIAN $33,406 $41,758 $52,198 $45,934 $16.8638 $21.0798 $16.8638 $21.0798 $16.8638 $21.0798 $16.8638 $21.0798 $16.8638 $21.0798 $16.8638 $21.0798 $16.8638 $21.0798 $16.8638 $21.0798 $16.8638 $21.0798 Page 4 of 18 $26.3498 $26.3498 $26.3498 $26.3498 $26.3498 $26.3498 $26.3498 $26.3498 $26.3498 $23.1878 $23.1878 $23.1878 $23.1878 $23.1878 $23.1878 $23.1878 $23.1878 $23.1878 16E 10 16E10 MATCH GRADE TITLE MIN MKTPT MAX POINT 15 Non Exempt - Hourly (con't) EMS SUPPLY CENTER SPECIALIST $16.8638 $21.0798 $26.3498 $23.1878 FEMA COORDINATOR $16.8638 $21.0798 $26.3498 $23.1878 GRANTS SUPPORT SPECIALIST $16.8638 $21.0798 $26.3498 $23.1878 HEAVY EQUIPMENT OPERATOR $16.8638 $21.0798 $26.3498 $23.1878 LABORATORY TECHNICIAN $16.8638 $21.0798 $26.3498 $23.1878 LICENSING COMPLIANCE OFFICER $16.8638 $21.0798 $26.3498 $23.1878 MANAGER - PARTS $16.8638 $21.0798 $26.3498 $23.1878 NETWORK SPECIALIST $16.8638 $21.0798 $26.3498 $23.1878 PARKS & RECREATION PROGRAM LDR, SENIOR $16.8638 $21.0798 $26.3498 $23.1878 PLANNING TECHNICIAN $16.8638 $21.0798 $26.3498 $23.1878 PRETREATMENT INSPECTOR $16.8638 $21.0798 $26.3498 $23.1878 RISK TECHNICIAN $16.8638 $21.0798 $26.3498 $23.1878 SCADA OPERATOR $16.8638 $21.0798 $26.3498 $23.1878 SHIP LOAN PROCESSOR $16.8638 $21.0798 $26.3498 $23.1878 TOURISM ADMINISTRATIVE ASSISTANT $16.8638 $21.0798 $26.3498 $23.1878 TRADESWORKER, JOURNEYMAN $16.8638 $21.0798 $26.3498 $23.1878 Exempt - Annual ADMINISTRATIVE SUPERVISOR $35,077 $43,846 $54,808 $48,231 16 Non Exempt - Hourly ACCOUNTING TECHNICIAN $17.7073 $22.1341 $27.6677 $24.3475 ADMINISTRATIVE AIDE TO THE BCC $17.7073 $22.1341 $27.6677 $24.3475 ADMINISTRATIVE ASSISTANT, SENIOR $17.7073 $22.1341 $27.6677 $24.3475 CODE ENFORCEMENT INVESTIGATOR, SENIOR $17.7073 $22.1341 $27.6677 $24.3475 EXECUTIVE SECRETARY $17.7073 $22.1341 $27.6677 $24.3475 FACILITIES COMPLIANCE OFFICER $17.7073 $22.1341 $27.6677 $24.3475 FIRE TECHNICIAN $17.7073 $22.1341 $27.6677 $24.3475 GIS TECHNICIAN $17.7073 $22.1341 $27.6677 $24.3475 HUMAN RESOURCES TECHNICIAN, SENIOR $17.7073 $22.1341 $27.6677 $24.3475 INSTRUMENTATION /ELECTRICAL TECHNICIAN $17.7073 $22.1341 $27.6677 $24.3475 LIBRARY OUTREACH SPECIALIST $17.7073 $22.1341 $27.6677 $24.3475 ODOR CONTROL SPECIALIST $17.7073 $22.1341 $27.6677 $24.3475 OPERATIONS COORDINATOR $17.7073 $22.1341 $27.6677 $24.3475 PLANT MECHANIC $17.7073 $22.1341 $27.6677 $24.3475 Page 5 of 18 GRADE TITLE 16 Non Exempt - Hourly (con't) PLANT OPERATOR, SENIOR PROPERTY ACQUISITION SPECIALIST PUBLIC INFORMATION SPECIALIST PURCHASING TECHNICIAN, SENIOR TECHNICIAN WELL DRILLING INSPECTOR Exempt - Annual EMPLOYEE RECOGNITION COORDINATOR LIBRARY OPERATIONS COORDINATOR SPECIAL EVENTS COORDINATOR MATCH MIN MKTPT MAX POINT $17.7073 $22.1341 $17.7073 $22.1341 $17.7073 $22.1341 $17.7073 $22.1341 $17.7073 $22.1341 $17.7073 $22.1341 $27.6677 $27.6677 $27.6677 $27.6677 $27.6677 $27.6677 $24.3475 $24.3475 $24.3475 $24.3475 $24.3475 $24.3475 $36,831 $46,039 $57,549 $50,643 $36,831 $46,039 $57,549 $50,643 $36,831 $46,039 $57,549 $50,643 Page 6 of 18 16E 10 GRADE TITLE White Plan 17 Non Exempt - Hourly 16E 10 MATCH MIN MKTPT MAX POINT AUTOMOTIVE TECHNICIAN, MASTER $20.8082 $24.4803 $30.6004 $26.9283 BENEFITS ANALYST $20.8082 $24.4803 $30.6004 $26.9283 HOUSING OUTREACH COORDINATOR $20.8082 $24.4803 $30.6004 $26.9283 PROPERTY MAINTENANCE SPECIALIST $20.8082 $24.4803 $30.6004 $26.9283 SHELTER TECHNICIAN, SENIOR $20.8082 $24.4803 $30.6004 $26.9283 TRADESWORKER, MASTER $20.8082 $24.4803 $30.6004 $26.9283 Exempt - Annual BUSINESS TECHNOLOGY ANALYST, SENIOR $43,281 $50,919 $63,649 $56,011 FIELD SUPERVISOR $43,281 $50,919 $63,649 $56,011 HUMAN RESOURCES ANALYST $43,281 $50,919 $63,649 $56,011 LIBRARIAN $43,281 $50,919 $63,649 $56,011 MUSEUM CURATOR - COLLECTIONS $43,281 $50,919 $63,649 $56,011 MUSEUM CURATOR - EDUCATION $43,281 $50,919 $63,649 $56,011 PARK RANGER, SENIOR $43,281 $50,919 $63,649 $56,011 PARKS SPECIAL POPULATIONS COORDINATOR $43,281 $50,919 $63,649 $56,011 RECYCLING SPECIALIST $43,281 $50,919 $63,649 $56,011 SUPERVISOR - PARKS PROGRAMS $43,281 $50,919 $63,649 $56,011 18 Non Exempt - Hourly AUTOMOTIVE TECHNICIAN, PRINCIPAL $21.8491 $25.7048 $32.1310 $28.2753 BUILDING INSPECTOR $21.8491 $25.7048 $32.1310 $28.2753 EXECUTIVE AIDE TO THE BCC $21.8491 $25.7048 $32.1310 $28.2753 EXECUTIVE ASSISTANT $21.8491 $25.7048 $32.1310 $28.2753 EXECUTIVE SECRETARY TO THE COUNTY MGR $21.8491 $25.7048 $32.1310 $28.2753 HOME REHABILITATION SPECIALIST $21.8491 $25.7048 $32.1310 $28.2753 INSPECTOR $21.8491 $25.7048 $32.1310 $28.2753 INSTRUMENTATION /ELECTRICAL TECH, SENIOR $21.8491 $25.7048 $32.1310 $28.2753 PLANS REVIEWER - SIGNS $21.8491 $25.7048 $32.1310 $28.2753 SUPERVISOR - LANDFILL OPERATIONS $21.8491 $25.7048 $32.1310 $28.2753 TOURIST DEVELOPMENT TAX COORDINATOR $21.8491 $25.7048 $32.1310 $28.2753 Exempt - Annual CABLE FRANCHISE COORDINATOR $45,446 $53,466 $66,833 $58,813 Page 7 of 18 16E 10 MATCH GRADE TITLE MIN MKTPT MAX POINT 18 Exempt - Annual (con't) CASE MANAGER $45,446 $53,466 $66,833 $58,813 CHEMIST $45,446 $53,466 $66,833 $58,813 EDITOR/VIDEOGRAPHER $45,446 $53,466 $66,833 $58,813 EMS COMPLIANCE SPECIALIST $45,446 $53,466 $66,833 $58,813 ENVIRONMENTAL SPECIALIST $45,446 $53,466 $66,833 $58,813 FIELD SUPERVISOR, SENIOR $45,446 $53,466 $66,833 $58,813 FILM AND ENTERTAINMENT INDUSTRY LIAISON $45,446 $53,466 $66,833 $58,813 GRAPHICS SPECIALIST $45,446 $53,466 $66,833 $58,813 LIBRARIAN, SENIOR $45,446 $53,466 $66,833 $58,813 PLANNER $45,446 $53,466 $66,833 $58,813 PROPERTY ACQUISITION SPECIALIST, SENIOR $45,446 $53,466 $66,833 $58,813 PROPERTY MANAGEMENT SPECIALIST $45,446 $53,466 $66,833 $58,813 PUBLIC INFORMATION COORDINATOR $45,446 $53,466 $66,833 $58,813 PURCHASING AGENT $45,446 $53,466 $66,833 $58,813 SUPERVISOR - OPERATIONS $45,446 $53,466 $66,833 $58,813 VETERAN SERVICES OFFICER $45,446 $53,466 $66,833 $58,813 19 Non Exempt - Hourly CODE ENFORCEMENT SPECIALIST $23.1948 $27.2880 $34.1100 $30.0168 PLANS REVIEWER $23.1948 $27.2880 $34.1100 $30.0168 SUPERVISOR - ANIMAL CONTROL $23.1948 $27.2880 $34.1100 $30.0168 TECHNICAL SUPPORT PROFESSIONAL $23.1948 $27.2880 $34.1100 $30.0168 Exempt - Annual ACCOUNTANT $48,245 $56,759 $70,949 $62,435 CAD TECHNICIAN $48,245 $56,759 $70,949 $62,435 COMPENSATION ANALYST $48,245 $56,759 $70,949 $62,435 ENVIRONMENTAL SPECIALIST, SENIOR $48,245 $56,759 $70,949 $62,435 EXTENSION AGENT $48,245 $56,759 $70,949 $62,435 HUMAN RESOURCES GENERALIST $48,245 $56,759 $70,949 $62,435 IMPACT FEE ANALYST $48,245 $56,759 $70,949 $62,435 LABORATORY QUALITY ASSURANCE SPECIALIST $48,245 $56,759 $70,949 $62,435 MANAGEMENT /BUDGET ANALYST $48,245 $56,759 $70,949 $62,435 OPERATIONS ANALYST $48,245 $56,759 $70,949 $62,435 Page 8 of 18 16E10 MATCH GRADE TITLE MIN MKTPT MAX POINT 19 Exempt - Annual (con't) $50,606 $59,536 $74,420 $65,490 PROJECT MANAGER, ASSOCIATE $48,245 $56,759 $70,949 $62,435 REVIEW APPRAISER $48,245 $56,759 $70,949 $62,435 RIGHT OF WAY COORDINATOR $48,245 $56,759 $70,949 $62,435 RISK ANALYST $48,245 $56,759 $70,949 $62,435 SAFETY COORDINATOR $48,245 $56,759 $70,949 $62,435 SHIP PROGRAM COORDINATOR $48,245 $56,759 $70,949 $62,435 SUPERVISOR - AQUATICS $48,245 $56,759 $70,949 $62,435 SUPERVISOR - ATHLETICS $48,245 $56,759 $70,949 $62,435 SUPERVISOR - AUTOMATED METER OPS $48,245 $56,759 $70,949 $62,435 SUPERVISOR - CODE ENFORCEMENT $48,245 $56,759 $70,949 $62,435 SUPERVISOR - COMMUNITY CENTERS $48,245 $56,759 $70,949 $62,435 SUPERVISOR - EMS SUPPLY CENTER $48,245 $56,759 $70,949 $62,435 SUPERVISOR - LICENSING COMPLIANCE $48,245 $56,759 $70,949 $62,435 SUPERVISOR - PERMITTING $48,245 $56,759 $70,949 $62,435 SUPERVISOR - REVENUE $48,245 $56,759 $70,949 $62,435 TOURISM SALES COORDINATOR $48,245 $56,759 $70,949 $62,435 TRAINING COORDINATOR $48,245 $56,759 $70,949 $62,435 WELLNESS HEALTH EDUCATOR $48,245 $56,759 $70,949 $62,435 WELLNESS NURSE $48,245 $56,759 $70,949 $62,435 20 Non Exempt - Hourly AIRCRAFT MECHANIC $24.3298 $28.6231 $35.7788 $31.4856 Exempt - Annual ACCOUNTANT, SENIOR $50,606 $59,536 $74,420 $65,490 GRANTS COORDINATOR $50,606 $59,536 $74,420 $65,490 IMPACT FEE COORDINATOR $50,606 $59,536 $74,420 $65,490 OCCUPATIONAL HEALTH NURSE $50,606 $59,536 $74,420 $65,490 PLANNER, SENIOR $50,606 $59,536 $74,420 $65,490 PROPERTY MANAGEMENT SPECIALIST, SENIOR $50,606 $59,536 $74,420 $65,490 PUBLIC RELATIONS SPECIALIST - TOURISM $50,606 $59,536 $74,420 $65,490 PURCHASING AGENT, SENIOR $50,606 $59,536 $74,420 $65,490 REAL ESTATE APPRAISER $50,606 $59,536 $74,420 $65,490 RECYCLING COORDINATOR $50,606 $59,536 $74,420 $65,490 SUPERVISOR - BCC OFFICE OPERATIONS $50,606 $59,536 $74,420 $65,490 SUPERVISOR - BUILDING AUTOMATION CENTER $50,606 $59,536 $74,420 $65,490 SUPERVISOR - FLEET MAINTENANCE $50,606 $59,536 $74,420 $65,490 SUPERVISOR - INSPECTIONS $50,606 $59,536 $74,420 $65,490 SUPERVISOR - REAL ESTATE SERVICES $50,606 $59,536 $74,420 $65,490 SUP'V - ROAD MAINT. CONTRACTS AND PROJECTS $50,606 $59,536 $74,420 $65,490 Page 9 of 18 MATCH GRADE TITLE MIN MKTPT MAX POINT 21 Non Exempt - Hourly TECHNICAL SUPPORT PROFESSIONAL, SENIOR $25.5474 $30.0558 $37.5697 $33.0613 Exempt - Annual APPLICATIONS ANALYST $53,139 $62,516 $78,145 $68,768 CHIEF PLANT OPERATOR $53,139 $62,516 $78,145 $68,768 CONTRACTS SPECIALIST $53,139 $62,516 $78,145 $68,768 ENVIRONMENTAL HEALTH &SAFETY SPECIALIST $53,139 $62,516 $78,145 $68,768 ENVIRONMENTAL SPECIALIST, PRINCIPAL $53,139 $62,516 $78,145 $68,768 EXTENSION AGENT, SENIOR $53,139 $62,516 $78,145 $68,768 LANDSCAPE ARCHITECT $53,139 $62,516 $78,145 $68,768 MANAGER - BRANCH LIBRARY $53,139 $62,516 $78,145 $68,768 MANAGER - CODE ENFORCEMENT OPERATIONS $53,139 $62,516 $78,145 $68,768 MANAGER - HOUSING DEVELOPMENT $53,139 $62,516 $78,145 $68,768 MANAGER - MUSEUM $53,139 $62,516 $78,145 $68,768 MANAGER - RECORDS MANAGEMENT $53,139 $62,516 $78,145 $68,768 MANAGER - TELEVISION OPERATIONS $53,139 $62,516 $78,145 $68,768 OPERATIONS ANALYST, SENIOR $53,139 $62,516 $78,145 $68,768 PROGRAMMER ANALYST $53,139 $62,516 $78,145 $68,768 REVIEW APPRAISER, SENIOR $53,139 $62,516 $78,145 $68,768 SUPERVISOR - BUILDING MAINTENANCE $53,139 $62,516 $78,145 $68,768 SUPERVISOR - CASE MANAGEMENT $53,139 $62,516 $78,145 $68,768 SUPERVISOR - FLEET OPERATIONS $53,139 $62,516 $78,145 $68,768 SUPERVISOR - GIS /CAD $53,139 $62,516 $78,145 $68,768 SUPERVISOR - IT SERVICE DESK $53,139 $62,516 $78,145 $68,768 SUPERVISOR - LABORATORY $53,139 $62,516 $78,145 $68,768 SUPERVISOR - LIBRARY $53,139 $62,516 $78,145 $68,768 SUPERVISOR - PUD MONITORING $53,139 $62,516 $78,145 $68,768 SUPERVISOR - RECREATION $53,139 $62,516 $78,145 $68,768 SUPERVISOR - VEGETATION MANAGEMENT $53,139 $62,516 $78,145 $68,768 URBAN DESIGN PLANNER $53,139 $62,516 $78,145 $68,768 22 Non Exempt - Hourly FIELD INSPECTOR, SENIOR Exempt - Annual CHIEF BUILDING INSPECTOR COUNTY SURVEYOR DATABASE PROGRAMMER $26.8244 $31.5582 $39.4477 $34.7140 $55,795 $65,641 $82,051 $55,795 $65,641 $82,051 $55,795 $65,641 $82,051 Page 10 of 18 $72,205 $72,205 $72,205 16E 10 16E 10 GRADE TITLE MIN MKTPT MAX MATCH POINT 22 Exempt -Annual (con't) GIS PROGRAMMER ANALYST, SENIOR $55,795 $65,641 $82,051 $72,205 GRANTS DEVELOPMENT & MGMT COORDINATOR $55,795 $65,641 $82,051 $72,205 LIBRARY AUTOMATION SPECIALIST $55,795 $65,641 $82,051 $72,205 MANAGEMENT /BUDGET ANALYST, SENIOR $55,795 $65,641 $82,051 $72,205 MANAGER - ENVIRONMENTAL COMPLIANCE $55,795 $65,641 $82,051 $72,205 MANAGER - FED /STATE GRANTS OPERATIONS $55,795 $65,641 $82,051 $72,205 MANAGER - GROUP INSURANCE $55,795 $65,641 $82,051 $72,205 MANAGER - IRRIGATION QUALITY $55,795 $65,641 $82,051 $72,205 MANAGER - PARK OPERATIONS $55,795 $65,641 $82,051 $72,205 MANAGER - PROPERTY ACQUISITION & SALES $55,795 $65,641 $82,051 $72,205 MANAGER-REVENUE $55,795 $65,641 $82,051 $72,205 MANAGER - RISK FINANCE $55,795 $65,641 $82,051 $72,205 MANAGER - SHELTER OPERATIONS $55,795 $65,641 $82,051 $72,205 MANAGER - SOLID WASTE OPERATIONS $55,795 $65,641 $82,051 $72,205 MANAGER - VETERAN SERVICES $55,795 $65,641 $82,051 $72,205 MANAGER - WASTE REDUCTION AND RECYCLING $55,795 $65,641 $82,051 $72,205 MANAGER - WASTEWATER ENVIRON. COMP $55,795 $65,641 $82,051 $72,205 MANAGER - WELLNESS PROGRAMS $55,795 $65,641 $82,051 $72,205 NETWORK ADMINISTRATOR $55,795 $65,641 $82,051 $72,205 PLANNER, PRINCIPAL $55,795 $65,641 $82,051 $72,205 PROJECT MANAGER $55,795 $65,641 $82,051 $72,205 SENIOR SUPERVISOR - LIBRARY $55,795 $65,641 $82,051 $72,205 SIGNAL SYSTEMS NETWORK SPECIALIST $55,795 $65,641 $82,051 $72,205 SITE PLANS REVIEWER $55,795 $65,641 $82,051 $72,205 SUPERVISOR - ACCOUNTING $55,795 $65,641 $82,051 $72,205 23 Non Exempt - Hourly None Exempt - Annual ASSISTANT TO THE COUNTY MANAGER $58,585 $68,924 $86,155 $75,816 EMERGENCY MANAGEMENT COORDINATOR $58,585 $68,924 $86,155 $75,816 EXECUTIVE MANAGER TO THE BCC $58,585 $68,924 $86,155 $75,816 HUMAN SERVICES PROGRAM MANAGER $58,585 $68,924 $86,155 $75,816 LEGISLATIVE AFFAIRS COORDINATOR $58,585 $68,924 $86,155 $75,816 MANAGEMENT AND OPERATIONS CONSULTANT $58,585 $68,924 $86,155 $75,816 MANAGER - CONTRACTS ADMINISTRATION $58,585 $68,924 $86,155 $75,816 Page 11 of 18 MATCH GRADE TITLE MIN MKTPT MAX POINT 23 Exempt- Annual (con't) MANAGER - INVESTIGATIONS - CODE ENFORCE $58,585 $68,924 $86,155 $75,816 MANAGER - LAND DEVELOPMENT CODE $58,585 $68,924 $86,155 $75,816 MANAGER - MAINTENANCE - ROADS &BRIDGES $58,585 $68,924 $86,155 $75,816 MANAGER - PELICAN BAY SERVICES $58,585 $68,924 $86,155 $75,816 MANAGER - PUBLIC TRANSIT $58,585 $68,924 $86,155 $75,816 MANAGER - PURCHASING ACQUISITIONS $58,585 $68,924 $86,155 $75,816 MANAGER - PURCHASING OPERATIONS $58,585 $68,924 $86,155 $75,816 MANAGER - TECHNICAL SUPPORT - WW $58,585 $68,924 $86,155 $75,816 MANAGER - TELECOMMUNICATIONS $58,585 $68,924 $86,155 $75,816 NETWORK SECURITY ADMINISTRATOR $58,585 $68,924 $86,155 $75,816 SUPERVISOR - SITE INSPECTIONS $58,585 $68,924 $86,155 $75,816 24 Non Exempt - Hourly SUPERVISOR - AIRCRAFT MAINTENANCE Exempt- Annual DATABASE ADMINISTRATOR ENGINEER, SENIOR MANAGER - AIRPORT MANAGER - BUSINESS OPERATIONS - CMO MANAGER - CAREER DEVELOPMENT/TRAINING MANAGER - CDES OPERATIONS MANAGER - COMPENSATION MANAGER - EMPLOYMENT OPERATIONS MANAGER - ENVIRONMENTAL HEALTH &SAFETY MANAGER - IMPACT FEES /ECONOMIC DEVEL. MANAGER - LABOR & EMPLOYEE RELATIONS MANAGER - MPO MANAGER - OPERATIONS SUPPORT - PUD MANAGER - OPERATIONS SUPPORT - TRANS MANAGER - POWER SYSTEMS - WASTEWATER MANAGER - ROAD CONSTRUCTION MANAGER - WASTEWATER COLLECTIONS REGIONAL MANAGER - PARKS & RECREATION SECURITY CHIEF SENIOR MANAGEMENT AND OPS CONSULTANT SITE PLANS REVIEWER, SENIOR 25 Non Exempt - Hourly None Exempt - Annual EMS ADMINISTRATIVE CAPTAIN FIRE CAPTAIN MANAGER - ENVIRONMENTAL SERVICES MANAGER - GEOGRAPHICAL INFORMATION SYSTEI MANAGER -IT CUSTOMER REL AND APPS MGMT MANAGER - LANDSCAPE OPERATIONS $29.5743 $34.7933 $43.4916 $38.2726 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $61,515 $72,370 $90,463 $79,607 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 Page 12 of 18 16E 10 MANAGER - LIBRARY EXTENSION SERVICES GRADE TITLE 25 Exempt - Annual (con't) MANAGER - OPERATIONS SUPPORT - CDES MANAGER - PLANNING MANAGER - PLANS REVIEW AND INSPECTIONS MANAGER - RIGHT OF WAY MANAGER -SCADA MANAGER - TRAFFIC OPERATIONS MANAGER - UTILITY BILLING & CUSTOMER SVC MANAGER - WATER DISTRIBUTION MANAGER - WELLFIELD PLANT MANAGER PROJECT MANAGER, SENIOR SUPERINTENDENT - ROADS & BRIDGES $64,657 $76,067 $95,084 $83,674 MATCH MIN MKTPT MAX POINT $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 $64,657 $76,067 $95,084 $83,674 26 Non Exempt - Hourly MANAGER - FLIGHT OPERATIONS TRAINING $32.6057 $38.3596 $47.9495 $42.1956 MANAGER - FLIGHT OPERATIONS TRAINING /EMT $32.6057 $38.3596 $47.9495 $42.1956 Exempt - Annual ASSISTANT DIRECTOR - LIBRARY $67,820 $79,788 $99,735 $87,767 ASSISTANT FIRE CHIEF - OCHOPEE $67,820 $79,788 $99,735 $87,767 EMS BATTALION CHIEF $67,820 $79,788 $99,735 $87,767 EMS CAPTAIN $67,820 $79,788 $99,735 $87,767 MANAGER - ENGINEERING REVIEW SERVICES $67,820 $79,788 $99,735 $87,767 MANAGER - FACILITIES $67,820 $79,788 $99,735 $87,767 MANAGER - INFORMATION SYSTEMS DEVELOPME� $67,820 $79,788 $99,735 $87,767 MANAGER - NETWORK OPERATIONS $67,820 $79,788 $99,735 $87,767 MANAGER - OPERATIONS - WATER/WASTEWATER $67,820 $79,788 $99,735 $87,767 27 Non Exempt - Hourly None Exempt - Annual CHIEF PILOT $71,211 $83,778 $104,723 $92,156 ENGINEER - TRAFFIC OPERATIONS $71,211 $83,778 $104,723 $92,156 MANAGER - CORP. PLANNING AND PERF IMPROV $71,211 $83,778 $104,723 $92,156 PROJECT MANAGER, PRINCIPAL $71,211 $83,778 $104,723 $92,156 28 Non Exempt - Hourly None Page 13 of 18 16E 10 GRADE TITLE 28 Exempt -Annual EMS DIVISION CHIEF MANAGER - PROPERTY ACQUISITION & CONST MG' SHELTER VETERINARIAN MATCH MIN MKTPT MAX POINT $74,772 $87,967 $109,959 $96,764 $74,772 $87,967 $109,959 $96,764 $74,772 $87,967 $109,959 $96,764 Page 14 of 18 16E 10 GRADE TITLE Red Plan 29 Non Exempt - Hourly None Exempt - Annual 16E 10 MATCH MIN MKTPT MAX POINT DIRECTOR - COASTAL MANAGEMENT PROGRAMS $83,905 $93,228 $116,535 $83,905 DIRECTOR - DOMESTIC ANIMAL SERVICES $83,905 $93,228 $116,535 $83,905 DIRECTOR - FLEET MANAGEMENT $83,905 $93,228 $116,535 $83,905 DIRECTOR - MUSEUM $83,905 $93,228 $116,535 $83,905 DIRECTOR - NATURAL RESOURCES $83,905 $93,228 $116,535 $83,905 DIRECTOR - TOURISM $83,905 $93,228 $116,535 $83,905 DIRECTOR - UNIVERSITY EXTENSION SVCS. $83,905 $93,228 $116,535 $83,905 FIRE CHIEF $83,905 $93,228 $116,535 $83,905 30 Non Exempt - Hourly None Exempt - Annual DIRECTOR - ALT. TRANSPORTATION MODES $88,188 $97,987 $122,484 $88,188 DIRECTOR - BUILDING REVIEW AND PERMITTING $88,188 $97,987 $122,484 $88,188 DIRECTOR - CDES ENGINEERING SERVICES $88,188 $97,987 $122,484 $88,188 DIRECTOR -CODE ENFORCEMENT $88,188 $97,987 $122,484 $88,188 DIRECTOR - COMMUNICATION & CUST. RELATIONS $88,188 $97,987 $122,484 $88,188 DIRECTOR - COMPREHENSIVE PLANNING $88,188 $97,987 $122,484 $88,188 DIRECTOR - EMS OPERATIONS $88,188 $97,987 $122,484 $88,188 DIRECTOR - HOUSING, HUMAN AND VETERAN SVC: $88,188 $97,987 $122,484 $88,188 DIRECTOR - OPERATIONS SUPPORT - PUD $88,188 $97,987 $122,484 $88,188 DIRECTOR - POLLUTION CONTROL $88,188 $97,987 $122,484 $88,188 DIRECTOR - PURCHASING /GENERAL SERVICES $88,188 $97,987 $122,484 $88,188 DIRECTOR - ROAD MAINTENANCE $88,188 $97,987 $122,484 $88,188 DIRECTOR - RISK MANAGEMENT $88,188 $97,987 $122,484 $88,188 DIRECTOR - SOLID WASTE $88,188 $97,987 $122,484 $88,188 DIRECTOR - TRANSPORTATION PLANNING $88,188 $97,987 $122,484 $88,188 DIRECTOR - ZONING AND LAND DEVELOPMENT $88,188 $97,987 $122,484 $88,188 Page 15 of 18 GRADE TITLE 31 Non Exempt - Hourly None Exempt - Annual CHIEF - EMERGENCY MEDICAL SERVICES DIRECTOR - CORP FINANCIAL AND MNGMT SVS DIRECTOR - FACILITIES MANAGEMENT DIRECTOR - HUMAN RESOURCES DIRECTOR - INFORMATION TECHNOLOGY DIRECTOR - LIBRARY DIRECTOR - MANAGEMENT AND BUDGET DIRECTOR - PARKS AND RECREATION DIRECTOR - PUBLIC UTILITIES ENGINEERING DIRECTOR - TRAFFIC OPERATIONS DIRECTOR - TRANSPORTATION ENGINEERING DIRECTOR - WASTEWATER DIRECTOR - WATER 32 Non Exempt - Hourly None Exempt - Annual DEPUTY ADMINISTRATOR - CDES DEPUTY ADMINISTRATOR - GMD DIRECTOR - BUREAU OF EMERGENCY SVCS 33 Non Exempt - Hourly None Exempt - Annual None MATCH MIN MKTPT MAX POINT $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $92,597 $102,886 $128,608 $92,597 $97,228 $108,031 $135,039 $97,228 $97,228 $108,031 $135,039 $97,228 $97,228 $108,031 $135,039 $97,228 Page 16 of 18 16E10 GRADE TITLE 34 Non Exempt - Hourly None Exempt - Annual ADMINISTRATOR - ADMINISTRATIVE SERVICES ADMINISTRATOR - COMMUNITY DEVELOPMENT ADMINISTRATOR - GROWTH MANAGEMENT DIV ADMINISTRATOR - PUBLIC SERVICES ADMINISTRATOR - PUBLIC UTILITIES ADMINISTRATOR - TRANSPORTATION 35 Non Exempt - Hourly None Exempt - Annual None 36 Non Exempt - Hourly None Exempt - Annual DEPUTY COUNTY MANAGER MATCH MIN MKTPT MAX POINT $107,193 $119,103 $107,193 $119,103 $107,193 $119,103 $107,193 $119,103 $107,193 $119,103 $107,193 $119,103 $148,879 $148,879 $148,879 $148,879 $148,879 $148,879 $107,193 $107,193 $107,193 $107,193 $107,193 $107,193 $118,181 $131,312 $164,140 $118,181 Page 17 of 18 16E 10 GRADE TITLE MATCH MIN MKTPT MAX POINT Isle of Capri Fire Services (Non- Baraainina Unit) 101 Non Exempt -Hourly FIREFIGHTER $15.1210 $17.7894 $22.2368 $19.5683 Exem t None 103 Non Exempt - Hourly FIRE LIEUTENANT Exem t None $19.8557 $23.3597 $29.1996 $25.6957 Page 18 of 18 16E 10 16F 1 FY 2011 COMPENSATION ADMINISTRATION PLAN Exhibit 2 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. - Recognizes that the current financial /economic/budget climate for FY 2011 impacts the affordability of a general wage adjustment and merit increases 2. OBJECTIVES In support of this compensation philosophy, the following objectives have been established for FY 2011: - Maintain three distinct pay plans that target appropriate reward mechanisms for management, professional /technical and hourly employees. - Do not adjust salary ranges - Provide no merit awards for FY 2011 3. GENERAL WAGE ADJUSTMENT A cost of living adjustment (COLA) will not be applied to base salaries in FY 2011. 4. PAY PLAN MAINTENANCE Following past practice, the County performed a benchmark study and analysis of over one hundred and forty (140) classifications in January 2010. Based upon the results of that study and the current financial /economic climate, the pay ranges for Fiscal Year 2011 will be the same ranges as for Fiscal Year 2010. These ranges are on the attached Pay Plan. 5. MERIT The will be no merit awards in Fiscal Year 2011 because of the current financial /economic climate.