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Agenda 07/22/2008 Item #16E 3Agenda Item No. 16E3 July 22, 2008 Page 1 of 5 EXECUTIVE SUMMARY Recommendation to ratify additions to and deletions from the 2008 Fiscal Year Pay and Classification Plan made from April 1, 2008 through June 30, 2008. OBJECTIVE: To obtain approval from the Board of County Commissioners to ratify additions to and deletions from the 2008 Fiscal Year Pay and Classification Plan. CONSIDERATIONS: Attached, as Exhibit 1, are additions to and deletions from the County's 2008 Fiscal Year Pay and Classification Plan that were made between April 1, 2008 and June 30, 2008. Many of the additions and deletions result from a study of engineering titles that was completed in May. The note on Exhibit 1 explains the reason for undertaking that study. Other additions result from the addition of management depth in the Ochopee Fire District and in Information Technology and the desire to hire Aircraft Mechanics directly instead of contracting for services with the CCSO. 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 ratifies additions to and deletions from the 2008 Fiscal Year Pay and Classification Plan. PREPARED BY: Donald Albonesi, Manager — Compensation, Department of Human Resources 1 Page I of 1 Agenda Item No. 16E3 July 22, 2008 Page 2 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 16E3 Item Summary: Recommendation to ratify additions to and deletions from the 2008 Fiscal Year Pay and Classification Plan made from April 1. 2008 through June 30, 2008. Meeting Date: 7/22/2008 9:00:00 AM Prepared By Donald Albonesi Compensation Manager Date Administrative Services Human Resources 6/30/2008 2:58:23 PM Approved By Donald Albonesi Compensation Manager Date Administrative Services Human Resources 6/30/2008 2:57 PM Approved By Amy Lyberg Employment Operations Manager Date Administrative Services Human Resources 6/30/2008 3:19 PM Approved By Len Golden Price Administrative Services Administrator Date Administrative Services Administrative Services Admin. 7/8/2008 1:01 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 7/8/2008 1:36 PM Approved By Laura Davisson Management & Budget Analyst Date County Manager's Office Office of Management & Budget 7/8/2008 1:57 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 7/8/2008 5:43 PM file: / /C: \AgendaTest \Export\ 1 11- July %2022 %202008\ 16. %2000NSENT %20AGENDA \1... 7/15/2008 MNn LLI O O � N M pN p zN Ol T @ D C m Q m N N a 0 Z W U U U 0] c N 01 Q C O @ m N 0 O N m N U p @ C a) O E l O. J a d @p N a T a U @ O G @ j m j o al L U O LL O L U C O L 0 y C p C A U C m C to D) aa)i c m a@i c_ 0) o > W @ U Q Q Q W W W O U O p o. U 0 O y O 0 c C O L U a t C O W cc C U U T (D N a) @ a) O O O O N ry U A L O m O C N N C a) C a) C m O C @ p U O '� co U) U) a) cn Z N Q Z U N N N c N w O 'p 0) C O .N N N @ N N N N aJ U Q L J O U D c Q E o 0 0 c 0 Q In 0 N C O w O v E o m M o) o E c m o � v o O O co d m m w co C N c � Vj Vi Vj Vi » Vi Vi V) Q d o E m ro m V Cl) o r N d o co co o O O r Lri L6 ai ui 69 Vd Vd Yj VJ to Vd C N - L C LL N 7 s K +r N co m `O W G1 p V t y O N .O C r+ CO LI m O (O CD N CO co O N O d N N N N N N m _ N m N N a 0 Z W U U U 0] c N 01 Q C O @ m N 0 O N U a) O. 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