Loading...
Agenda 01/27/2009 Item #16E 2 l.genda :tern No. 16E2 January 27,2009 Page 1 of 4 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners ratify additions to, modifications to and deletions from the 2009 Fiscal Year Pay and Classification Plan made from October 2,2008 through December 31,2008. OBJECTIVE: To obtain approval from the Board of County Commissioners to ratify additions to, modifications to and deletions from the 2009 Fiscal Year Pay and Classification Plan. CONSIDERATIONS: The Board of County Commissioners has authorized the County Manager to make additions to, modifications to and deletions from the 2009 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. This is the first such occurrence. Attached, as Exhibit 1, are additions to, modifications to and deletions from the County's 2009 Fiscal Year Pay and Classification Plan that were made between October 2, 2008 and December 31, 2008. The additions and two modifications reflect modified or new responsibilities. The third modification and one deletion reflect changes in focus of a classification from "Summer" to "Seasonal." Two other deletions result from job classifications that have become obsolete. LEGAL CONSIDERATIONS: This item is not quasi-judicial, and as such ex parte disclosure is not required. This item requires a majority vote only. This item is legally sufficient for Board action. - CMG FISCAL IMPACT: The results of this action will have a fiscal impact to the County for minimal salary adjustments which are absorbed by individual departments. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. RECOMMENDATION: That the Board of County Commissioners ratify additions to, modifications to and deletions from the 2009 Fiscal Year Pay and Classification Plan. PREPARED BY: Donald A/bonesi, Manager - Compensation, Human Resources Department 1 Page I of 1 Agenda item ~~o. 16E2 J::Jnuary 27, 2009 Page 2 elf 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16E2 Item Summary: Recommendation that the Board of County Commissioners ratify additions to, modifications to and deletions from the 2009 Fiscal Year Pay and Classification Plan made from October 2, 2008 through December 31,2008. 1/271200990000 AM Meeting Date: Prepared By Donald Albonesi Compensation Manager Date Administrative Services Human Resources 1/9120098:05:02 AM ApprO\'ed By Donald Albonesi Compensation Manager Date Administrative Services Human Resources 1/9/2009 [;:04 AM Approved lJy Mary Beck Executive Secretary Date Administrative Services Administrative Services Admin. 1.19/200910:45 AM Appro\'cd By Amy Lyberg Employment Operations Manager Date Administrative Services Human Resources 1/9r2009 11 :05 AM Approwd By Len Golden Price Admintstrative Services Administrator Date Administrative Services Administrative Servk.es Admin. 1/~4!2009 2:57 PM Approvcd By Jeff Klaukow Assistant County Attorney Date Cc...ntJ' Attorney Count)' Atto,ney Office- H14:2D09 5:14 PM AIlProwd By OMS Coordinator orl11S Coordinator Date County Manager's Office Office of Manz.gement & 3l!dget 1/15/20093:20 PM Apprund By Laura Dav:sson Jifian2.gement & Budget hnalyst Date Count)' Manager.'s Office Office of Management & Budget 1119/2Qa9 11 :32 AM Approved B}' James V. Mudd County ManagN DaTe 8oa:.c1 07 County Cornr:l:ss:onsrs CaU:lty r'':~3n2g8r's ork:;; -t/19:2D09 1 i :50 /,M Ji le://C:\AQenda Test\Fxnort\ I 22-.Janunrv%2027. OJ,,202009\ I h. 'Yo20CONSFNTOj,,20Ali FNO l!? 1 !?()09 N::D"":t Wo........ (DO 0 ~N0') c.ir--:m 7N '" ~ ~rf 5300 ~::; -C m co ,,-' m '" <( ~ M '0 .... o CI> 2 c:,Q '0 Ol E c: c.. CI> Ol.... () ~ eo c:: Q) c: CI> 0 0 0>- _ _ .... Ol ~ T"" ...... ro () _ U'J 0 ~ ::J ..Q g en (/) e U-lJ)..<:: J::-mro- ~:gu~ ON'OO C1>C:N B:;cu('>-"t Ol .... c.. CI> ,Q o ~ () o o - lJ) c: o :;::: Ol () ~ lJ) ~ o ;e '0 '0 <l: '0 CI> lJ) o o .... c.. III - c: '" E E o () 00 o o N E ::l E Q) o;c: III :ii :;E 0:: E III ::l 0.. E c: :;E ~~I ~I " ~ '" III 1:1 () .8 c 12 1ii '" " C"O -= "00 c "(fj rn rn ~ -5 E u :::; rn "- 0, 3: 0 ~ m 0: -a ID-a -a > 00 <( 0 <..J '" ..- <!J 0') <!J '" <Xl N '" ..- if> '"'- 12 c '" (f) -;i ~ ro c <( >, '" .Q o c -'= " '" f- l/l l/l '" C Vi OJ co l/l E Q; '" ..c1ii o~ "0", Iii c E ~ ",-,= - " l/l ~ >,::; (f)"- -'= ~ Q) 3:-'= "0"0 '" c 1ii ro "u -a o ~ ~ ~ ~ - ro co C l/l- "Q ~ ~ ro en E .g OJ ID "00 g ~ . gj 0.22 uQ)tij~ 3:=",2: IDID-o_ Z g' 0 "~ C U u :grnQ)g{ <(E=(f) '" ..- '" o '"'- '" '" ..- N <Xl '" '" '" "~ rn l3 '" 0. (f) c '" C Q; 2 ,.Q w '" "0 o U l/l .~ o~ N- ..0 "'- "0 III III C ~ 0 Ol"- III >,'" ro ~ 0.- '" E > 2~ ~ ID ~-'= - Ol ro_ ~-'= "'- 0.0 :::J '" 'l/l ,c::; - ro "0 " 0", 2:..0 '" ..- 00 '"'- if> '" 0') o'i '" '" ~ N "~ ro l3 '" 0. (f) >, Ui 1ii (f) "0 C ro = rn '" I ro C '" C C 2 > C W C o ~ ,g 'Vi III III U '" Ui "6 l/l ..0 o a; Ui Q) o >, ro o 0.", E-,= 2::: _ 0 ro- -'= "0 - '" U ":: ~= ~ ~ 0::: - 0 '" C g'~ ro ro -'=l/l U'" "" ~ ID qQ E "Oo.E o E ::; 2: '" l/l 0') <!J "'- o '" '" ..- '" '"'- ~ '" '" '" ~ '" N N '" o c< '" ~ <!J '" '" N '" - o "- "- ::> (n ro C o l/l ro }:I w , Q; -to o S ~ 2 ::> "- C ~ o U , Q; '" ro C ro 2: :5 ~ <0 t; '" 0:: C .12 1ii '" t; " 0:: ~ " .2 > cB " ro Ern E C n 0 (; l/l " ro " " (f)U; Qj ID Ui-" Q; 0 os ..- '" '"'- ~ '" '" '"'- 0') '" 0') '" .,: o z w (') <( U <..J co ro "0 C " '" <( N N '" o N '" '" v;- r C i" '" 2 "- ~ " E C ::> ~ Q; -to o S C " ~ " t; " 0:: l/l 6 ~ ::> rn > " .D .'2. ('.J J)'c:r WCJ_ -'.0-:::> 0 N..,. r-- (]) ....N en "0 - m (]) ~ C'o.. (]) Q) .9 en "' - m E E e Q) ~~ m CO 0> Q) .c e cum Q) "' <J CO Ole ~ .~ E ,,--' CO Q) Q) t) .c N e 0 <J ii3 e Q) Q) e Q) CO .0 Q) a. - E Q) en "' 0 "" ~ E "0 > " (]) Q) ~ l'! E CO Q) "' "0 - ~ .9 - CO .!;' 0 - .c .9 <J .9 0 CO 0, e :a "" e .- Q) ~ 'Vi Q) 0"" >. e >. 0> 'Vi e "' .- ~ .0 .2 Qi co e e "' 0 " rn co "0 rn a. co "0 0 co ~ co <J D.. Q) e .c "0 a. (3 <J e "" ~ 0> <J e Q) u co "' <J Q) co .~ 2 ~ "" 0 "' l'! Q) "" .0 a. 'Vi i'! co - ~ 'Vi rn '" iii "' Q) 0 <fj "' "' s: co Q) (j ~ ~ Q) 0 co Q) ro (3 E (3 a. "5 .2: "' (3 <J "' e Q) Q) "' ~ .0 '6 ~ ~ >. 0 l'! :a 0 :a e " ~ u ~ Q) Q) Q) "- "Vi iiO Vi .1Q Q) 'Vi E E z " z 0 ~ co e iti Z e Z Q "' 0 e ]1 0 Q) E "0 e > ..u "0 co a. E "0 a.E 0 "0 " Q) :gu 0 co "' "0 Q) "0 "' U ~ rJ) n. ~ OJ :;: l'! co 0 ~ l'! .9 E m 0 0; 0 m " '" N 0; N '" E m "'- CX) '" m Q) 'x ci '" '" .,,: 0 r-- "- '" "- "- "- '" EI> EI> EI> EI> EI> 0; e :.; U1 co 0:: 0; U1 E U1 '" '" '" U1 <t' co '" '" 0 ". 0 ". 0.. E N "'- ". '" N 0 o:i 0 U1 0 co Z e ". U1 ". U1 ". W EI> EI> EI> EI> EI> <.9 :.; ~ U U OJ co "0 e ~I Q) ~ OJ 0 co 0 m 0> N N ~ "' 0 e rn 0 s ~ "E ~ 0 Q) 0 a. U 0 x 0 Q) co ~ <J f- "' "" OS <J (5 C jii Q) "0 U E w " ~I 0- U a. 5 ~ OJ .2 ro "' e , Q) Q) 0 ~ 2; ~ > 2 I ~ n Q) u .;!! .;!! 0 "' "' 3 '" co "' "(jj ;> ;> r Q) co ij) ij) ." c e > "' .0 Q) .!:! a. a. " Q) Qi ci5 " 0 s: s: .0 U rJ) f- .Q,