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Agenda 09/22/2020 Item #16E 8 (Resolution - Pay and Classification Plans)16.E.8 09/22/2020 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to execute a Resolution adopting the Pay and Classification Plans for the County Manager's Agency and County Attorney's Office effective October 1, 2020; to provide a general wage adjustment to eligible employees; and to approve the creation of new classifications, modification and/or deletion of classifications, and assignment of pay ranges from the proposed Pay and Classification Plans, from July 1, 2020 forward, using the existing point -factor job evaluation system. OBJECTIVE: To 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. CONSIDERATIONS: Attached to the proposed Resolution approving the pay and classification plans for the County Manager's Agency and the County Attorney's Office, including a general wage adjustment, are two exhibits: Exhibit 1 is the County Manager's Agency Pay and Classification Plan; and Exhibit 2 is the County Attorney's Pay and Classification Plan. The proposed Resolution shall apply to all regular full- and part-time employees under the administration of the County Manager and the County Attorney, except those employees under contract or who are subject to a collective bargaining agreement. Such employees shall continue to be paid and receive increases in accordance with the applicable contract or governing collective bargaining agreement. The effects of the COVID-19 pandemic can be seen in the Southwest Florida economy. While the region still has a long road to recovery, there are some positive indicators. The unemployment rate for our region fell below the State and National rates in June 2020. Other areas of improvement include increased single-family home sales, increased single-family building permits and an increase in median home prices. These increased prices continue to influence our area's high cost of living, which impacts our ability to attract and most importantly, retain, high -quality employees. Through analysis of local market data, the data of other Florida governmental agencies, and in consideration of current budgetary constraints, the FY2021 Pay and Classification Plan, developed in accordance with Board -approved Budget Policy, grants regular full-time and part-time employees a general wage adjustment of $1,200, allowing for marginal differences for hourly rates due to system rounding, or a 2% increase to base pay, whichever is greater, effective on October 1, 2020, and where necessary, pro -rated based on full-time equivalency (FTE). Individuals whose base pay is within $1,200 or 2% of the pay maximums will receive an increase to their base rate up to the maximum of the range and will receive the remainder of the general wage adjustment divided equally and payable during the remaining twenty-five pay periods starting on October 1, 2020 and ending with the last check of fiscal year 2021. Individuals whose base pay is at the maximum of the pay range will receive the general wage adjustment divided equally and payable during the remaining twenty- five pay periods of FY 2021 starting on October 1, 2020, ending with the last check of fiscal year 2021. Pay range minimums for all ranges in the County Manager's Agency will remain the same; pay range maximums for grades 116 through 136 will be increased to improve the Agency's ability to recruit and retain individuals in our professional and director level classifications, where the longevity in the same position title is often greater. There will be no pay range adjustments for the County Attorney's Office. Pursuant to Ordinance No. 13-40, the Board of County Commissioners has authorized the County Manager to make additions, modifications and deletions to the Pay and Classification Plan. The proposed Packet Pg. 1719 09/22/2020 16.E.8 Resolution seeks continued authorization from the Board to do so, as well as to assign pay ranges using the existing point -factor job evaluation system from the pay ranges set forth in the proposed Pay and Classification Plans, subject to a quarterly report to the Board. It also authorizes the County Manager and County Attorney to hire or move employees within the pay plan and classification plan to promote the recruitment and retention of a highly qualified and professional workforce. FISCAL IMPACT: The results of these actions will have a fiscal impact to the County in salary adjustments and have been accounted for in each department's FY21 budgets, consistent with the parameters approved by the Board during the FY21 budget guidance presentation. GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this Executive Summary. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - CMG RECOMMENDATION: To approve and authorize the Chairman to execute the proposed Resolution and general wage adjustment effective with the first pay period of FY21, which begins on October 1, 2020, and authorize changes from July 1, 2020 forward, including the creation of new classifications, modification and/or deletion of classifications, and assignment of pay rates from within the approved Pay and Classification Plans, subject to a quarterly report to the Board, if actions warrant. Prepared by: Brittney Mahon, Interim Manager, Compensation, Division of Human Resources ATTACHMENT(S) 1. Resolution for FY 2021 Pay Plan CMO CAO with GWA(PDF) 2. Exhibit 1 - FY21 Pay and Classification Plan 100120 rl (PDF) 3. Exhibit 2 - FY2021 CAO Pay Plan (PDF) Packet Pg. 1720 16.E.8 09/22/2020 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.8 Doe ID: 13473 Item Summary: Recommendation to approve and authorize the Chairman to execute a Resolution adopting the Pay and Classification Plans for the County Manager's Agency and County Attorney's Office effective October 1, 2020; to provide a general wage adjustment to eligible employees; and to approve the creation of new classifications, modification and/or deletion of classifications, and assignment of pay ranges from the proposed Pay and Classification Plans, from July 1, 2020 forward, using the existing point -factor job evaluation system. Meeting Date: 09/22/2020 Prepared by: Title: Division Director - Human Resources — Human Resources Name: Amy Lyberg 09/04/2020 12:15 PM Submitted by: Title: Division Director - Human Resources — Human Resources Name: Amy Lyberg 09/04/2020 12:15 PM Approved By: Review: Administrative Services Department Administrative Services Department County Attorney's Office Office of Management and Budget County Attorney's Office Office of Management and Budget County Manager's Office Board of County Commissioners Paula Brethauer Level 1 Department Reviewer Len Price Level 2 Department Head Review Colleen Greene Level 2 Attorney Review Debra Windsor Level 3 OMB Gatekeeper Review Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Laura Wells Additional Reviewer Nick Casalanguida Level 4 County Manager Review MaryJo Brock Meeting Pending Completed 09/04/2020 12:50 PM Completed 09/08/2020 4:16 PM Completed 09/09/2020 12:47 PM Completed 09/09/2020 1:35 PM Completed 09/09/2020 1:35 PM Completed 09/09/2020 2:15 PM Completed 09/15/2020 12:16 PM 09/22/2020 9:00 AM Packet Pg. 1721 16.E.8.a RESOLUTION NO.2020- A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS APPROVING THE PAY AND CLASSIFICATION PLANS FOR THE COUNTY MANAGER'S AGENCY AND COUNTY ATTORNEY'S. OFFICE, EFFECTIVE OCTOBER 1, 2020, INCLUDING A GENERAL WAGE ADJUSTMENT OF 2% OR $1,200, WHICHEVER IS GREATER, EFFECTIVE ON OCTOBER 1, 2020. 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 County Attorney, with approval from time to time, and as appropriate, of general wage or Cost of Living adjustments; NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: 1. The 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. The Pay and Classification Plan for employees under the administration of the County Attorney, a copy of which is attached hereto as Exhibit 2, is hereby approved and adopted. 3. A general wage adjustment of 2% or $1,200, whichever is greater and prorated based on FTE count, is added to the base pay rate for eligible regular full- and part-time employees. Employees whose base pay is within 2% of the pay range maximum for their position will receive an increase to their base rate up to the maximum of the range, then will receive the remainder of the general wage adjustment divided equally and payable during twenty-five pay periods starting October 1, 2020 and ending with the last check of fiscal year 2021. Employees whose base pay is at the maximum of the pay range for their position will receive the general wage adjustment divided equally and payable during twenty-five pay periods starting on October 1, 2020 and ending with the last check of fiscal year 2021. 4. Pay range maximums for County Manager's Agency ranges 116 to 136 are increased by 5% and are hereby approved. RX& Packet Pg. 1722 16.E.8.a 5. Employees under the administration of the County Manager or County Attorney who are under contract, or who are subject to a collective bargaining agreement, shall be paid and receive increases in accordance with the terms of the applicable contract or governing collective bargaining agreement. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida, this 22" d day of September, 2020. ATTEST CRYSTAL KINZEL, Clerk IN DEPUTY CLERK /Approved as to form and legality: W Colleen M. Greene Managing Assistant County Attorney BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA BURT SAUNDERS, CHAIR Packet Pg. 1723 FISCAL YEAR 2021 BOARD OF COLLIER COUNTY COMMISSIONERS PAY AND CLASSIFICATION PLAN 10/1/2020 GRADE TITLE MIN MIDPOINT MAX 102 Non Exempt - Hourly None 10.0635 13.3752 16.6870 Exempt - Annual None 20,932 27,821 34,709 103 Non Exempt - Hourly LIBRARY PAGE 10.5563 14.0296 17.5029 RECREATION WORKER - SEASONAL 10.5563 14.0296 17.5029 Exempt - Annual None 21,957 29,182 36,406 104 Non Exempt - Hourly None 11.0851 14.7329 18.3808 Exempt - Annual None 23,057 30,645 38,232 105 Non Exempt - Hourly CHILDCARE WORKER 11.6389 15.4690 19.2990 COURIER 11.6389 15.4690 19.2990 Exempt - Annual None 24,209 32,176 40,142 106 Non Exempt - Hourly LIBRARY ASSISTANT 12.2212 16.2433 20.2654 MAINTENANCE WORKER 12.2212 16.2433 20.2654 PARKS AND RECREATION ASSISTANT 12.2212 16.2433 20.2654 Exempt - Annual None 25,420 33,786 42,152 107 Non Exempt - Hourly LIFEGUARD 12.8317 17.0543 21.2769 Exempt - Annual None 26,690 35,473 44,256 108 Non Exempt - Hourly CUSTOMER SERVICE REPRESENTATIVE 13.4726 17.9065 22.3404 Exempt - Annual None 28,023 37,246 46,468 Page 1 of 10 Packet Pg. 1724 GRADE TITLE MIN MIDPOINT MAX 109 Non Exempt - Hourl ANIMAL CARE SPECIALIST 14.1466 18.8019 23.4572 AUTOMATED METER READING TECHNICIAN 14.1466 18.8019 23.4572 LINE SERVICE TECHNICIAN 1 14.1466 18.8019 23.4572 Exempt - Annual None 29,425 39,108 48,791 110 Non Exempt - Hourly PARKS AND RECREATION PROGRAM LEADER 15.0043 19.9421 24.8798 PARTS CLERK 15.0043 19.9421 24.8798 Exempt - Annual None 31,209 41,480 51,750 111 Non Exempt - Hourly 4-H OUTREACH COORDINATOR 15.7548 20.9394 26.1240 AUTOMATED METER READING AND REPAIR TECHNICIAN 15.7548 20.9394 26.1240 BUILDING AUTOMATION TECHNICIAN 15.7548 20.9394 26.1240 CASE MANAGER ASSISTANT 15.7548 20.9394 26.1240 CUSTOMER SERVICE SPECIALIST 15.7548 20.9394 26.1240 FLEET SERVICES TECHNICIAN 15.7548 20.9394 26.1240 LIBRARY TECHNICIAN 15.7548 20.9394 26.1240 MUSEUM ASSISTANT 15.7548 20.9394 26.1240 PARK RANGER 15.7548 20.9394 26.1240 PERMITTING TECHNICIAN 15.7548 20.9394 26.1240 PLANT OPERATOR, TRAINEE 15.7548 20.9394 26.1240 SOLID WASTE SPECIALIST 15.7548 20.9394 26.1240 UTILITY TECHNICIAN 15.7548 20.9394 26.1240 VETERINARY TECHNICIAN 15.7548 20.9394 26.1240 Exempt - Annual None 32,770 43,554 54,338 112 Non Exempt -Hourly ADMINISTRATIVE SECRETARY 16.5423 21.9863 27.4303 ANIMAL SERVICES DISPATCHER 16.5423 21.9863 27.4303 AUTOMOTIVE TECHNICIAN, APPRENTICE 16.5423 21.9863 27.4303 EQUIPMENT OPERATOR 16.5423 21.9863 27.4303 FISCAL TECHNICIAN 16.5423 21.9863 27.4303 HUMAN RESOURCES TECHNICIAN 16.5423 21.9863 27.4303 INVENTORY CONTROL SPECIALIST 16.5423 21.9863 27.4303 LIBRARY TECHNOLOGY SPECIALIST 16.5423 21.9863 27.4303 MAINTENANCE SPECIALIST 16.5423 21.9863 27.4303 TRADESWORKER, APPRENTICE 16.5423 21.9863 27.4303 VOLUNTEER COORDINATOR 16.5423 21.9863 27.4303 Exempt - Annual None 34,408 45,732 57,055 L O N T- O O T C a C O t) N U C a N LL t K LLl C N E t c� O r r Q Page 2 of 10 Packet Pg. 1725 GRADE TITLE MIN MIDPOINT MAX 113 Non Exempt - Hourl ANIMAL CONTROL OFFICER 17.3697 23.0858 28.8019 EQUIPMENT OPERATOR, SENIOR 17.3697 23.0858 28.8019 LABORATORY TECHNICIAN 17.3697 23.0858 28.8019 LINE SERVICE TECHNICIAN II 17.3697 23.0858 28.8019 PURCHASING TECHNICIAN 17.3697 23.0858 28.8019 SUPERVISOR - PARTS/MATERIALS 17.3697 23.0858 28.8019 Exempt - Annual None 36,129 48,019 59,908 114 Non Exempt - Hourly ADMINISTRATIVE ASSISTANT 18.2385 24.2401 30.2418 ADMINISTRATIVE SUPERVISOR 18.2385 24.2401 30.2418 AUTOMOTIVE TECHNICIAN, JOURNEYMAN 18.2385 24.2401 30.2418 BUSINESS TECHNOLOGY ANALYST 18.2385 24.2401 30.2418 CITIZEN LIAISON 18.2385 24.2401 30.2418 CODE ENFORCEMENT INVESTIGATOR 18.2385 24.2401 30.2418 COMMUNITY SERVICES ASSISTANT 18.2385 24.2401 30.2418 COMMUNITY RELATIONS SPECIALIST 18.2385 24.2401 30.2418 CREW LEADER 18.2385 24.2401 30.2418 EMERGENCY MANAGEMENT TECHNICIAN 18.2385 24.2401 30.2418 GIS TECHNICIAN 18.2385 24.2401 30.2418 GRANTS SUPPORT SPECIALIST 18.2385 24.2401 30.2418 LIBRARY OPERATIONS COORDINATOR 18.2385 24.2401 30.2418 LIBRARY PROGRAM SPECIALIST 18.2385 24.2401 30.2418 MANAGER -PARTS 18.2385 24.2401 30.2418 NETWORK SPECIALIST 18.2385 24.2401 30.2418 ODOR CONTROL SPECIALIST 18.2385 24.2401 30.2418 OPERATIONS COORDINATOR 18.2385 24.2401 30.2418 PARKS AND RECREATION PROGRAM LEADER, SENIOR 18.2385 24.2401 30.2418 PLANNING TECHNICIAN 18.2385 24.2401 30.2418 RISK TECHNICIAN 18.2385 24.2401 30.2418 TRADESWORKER, JOURNEYMAN 18.2385 24.2401 30.2418 Exempt - Annual None 37,936 50,420 62,903 115 Non Exempt -Hourly ACCOUNTING TECHNICIAN 19.1505 25.5144 31.8784 CODE ENFORCEMENT INVESTIGATOR, SENIOR 19.1505 25.5144 31.8784 CODE ENFORCEMENT SPECIALIST 19.1505 25.5144 31.8784 EMS SUPPLY CENTER SPECIALIST 19.1505 25.5144 31.8784 EXECUTIVE SECRETARY 19.1505 25.5144 31.8784 FACILITIES COMPLIANCE OFFICER 19.1505 25.5144 31.8784 HEAVY EQUIPMENT OPERATOR 19.1505 25.5144 31.8784 INSTRUMENTATION/ELECTRICAL TECHNICIAN 19.1505 25.5144 31.8784 PLANT OPERATOR 19.1505 25.5144 31.8784 PRETREATMENT INSPECTOR 19.1505 25.5144 31.8784 PROPERTY ACQUISITION SPECIALIST 19.1505 25.5144 31.8784 PUBLIC INFORMATION SPECIALIST 19.1505 25.5144 31.8784 RADIO SYSTEM ANALYST 19.1505 25.5144 31.8784 SCADA OPERATOR 19.1505 25.5144 31.8784 TECHNICIAN 19.1505 25.5144 31.8784 TRAFFIC SIGNAL TECHNICIAN, APPRENTICE 19.1505 25.5144 31.8784 Exempt - Annual None 39,833 53,070 66,307 L CD N T_ O CD T C a C O C� 04 L� N U C a LL t K LLI C N E t c� O r r Q Page 3 of 10 Packet Pg. 1726 GRADE TITLE MIN MIDPOINT MAX 116 Non Exempt -Hourly ANIMAL CARE SPECIALIST, SENIOR 21.4322 28.0762 34.7202 ANIMAL CONTROL OFFICER, SENIOR 21.4322 28.0762 34.7202 AUTOMOTIVE TECHNICIAN, MASTER 21.4322 28.0762 34.7202 BENEFITSANALYST 21.4322 28.0762 34.7202 CREW LEADER, SENIOR 21.4322 28.0762 34.7202 FIELD SUPERVISOR 21.4322 28.0762 34.7202 PARK RANGER, SENIOR 21.4322 28.0762 34.7202 PLANT MECHANIC 21.4322 28.0762 34.7202 PLANT OPERATOR, SENIOR 21.4322 28.0762 34.7202 PROPERTY MAINTENANCE SPECIALIST 21.4322 28.0762 34.7202 TRADESWORKER, MASTER 21.4322 28.0762 34.7202 TRAFFIC SIGNAL TECHNICIAN 21.4322 28.0762 34.7202 Exempt - Annual BUSINESS TECHNOLOGY ANALYST, SENIOR 44,579 58,398 72,218 LIBRARIAN 44,579 58,398 72,218 RECYCLING SPECIALIST 44,579 58,398 72,218 117 Non Exempt - Hourly AIRCRAFT MECHANIC 1 22.5043 29.4807 36.4570 O AUTOMOTIVE TECHNICIAN, PRINCIPAL 22.5043 29.4807 36.4570 O EXECUTIVE SECRETARY TO THE COUNTY MANAGER 22.5043 29.4807 36.4570 () FIELD SUPERVISOR, SENIOR 22.5043 29.4807 36.4570 INSPECTOR 22.5043 29.4807 36.4570 N O INSTRUMENTATION/ELECTRICAL TECHNICIAN, SENIOR 22.5043 29.4807 36.4570 � PLANNER 22.5043 29.4807 36.4570 LL PLANS REVIEWER - SIGNS 22.5043 29.4807 36.4570 PROPERTY ACQUISITION SPECIALIST, SENIOR 22.5043 29.4807 36.4570 RECOGNITION AND RETIREMENT COORDINATOR 22.5043 29.4807 36.4570 � � TOURIST DEVELOPMENT TAX COORDINATOR 22.5043 29.4807 36.4570 M T �r Exempt - Annual L O BUSINESS CENTER PROJECT COORDINATOR 46,809 61,320 75,831 N CASE MANAGER 46,809 61,320 75,831 O CHEMIST 46,809 61,320 75,831 O EDITOR/VIDEOGRAPHER 46,809 61,320 75,831 r ENVIRONMENTAL SPECIALIST 46,809 61,320 75,831 O f� EVENTS, SALES AND MARKETING COORDINATOR 46,809 61,320 75,831 a FILM AND ENTERTAINMENT INDUSTRY LIAISON 46,809 61,320 75,831 = GRAPHICS SPECIALIST 46,809 61,320 75,831 O_ HUMAN RESOURCES STRATEGIST 46,809 61,320 75,831 O LIBRARIAN, SENIOR 46,809 61,320 75,831 t� SUPERVISOR - FOOD PROGRAMS 46,809 61,320 75,831 ~ SUPERVISOR -OPERATIONS 46,809 61,320 75,831 U) N SUPERVISOR - PARKS PROGRAMS 46,809 61,320 75,831 5 SUPERVISOR - SPECIAL POPULATION 46,809 61,320 75,831 V VETERAN SERVICES OFFICER 46,809 61,320 75,831 WELLNESS HEALTH EDUCATOR 46,809 61,320 75,831 = O O a N LL t K LLl C N E t c� O r r Q Page 4 of 10 Packet Pg. 1727 GRADE TITLE MIN MIDPOINT MAX 118 Non Exempt - Hourl CAD TECHNICIAN 23.8904 31.2964 38.7024 GIS TECHNICIAN, SENIOR 23.8904 31.2964 38.7024 SUPERVISOR - LANDFILL OPERATIONS 23.8904 31.2964 38.7024 TECHNICAL SUPPORT PROFESSIONAL 23.8904 31.2964 38.7024 TRAFFIC SIGNAL TECHNICIAN, SENIOR 23.8904 31.2964 38.7024 Exempt - Annual ACCOUNTANT 49,692 65,097 80,501 ANIMAL SERVICES PROGRAM COORDINATOR 49,692 65,097 80,501 ECONOMIC RESEARCH ANALYST 49,692 65,097 80,501 ENVIRONMENTAL SPECIALIST, SENIOR 49,692 65,097 80,501 EXTENSION AGENT 49,692 65,097 80,501 PROJECT MANAGER, ASSOCIATE 49,692 65,097 80,501 PUBLIC INFORMATION COORDINATOR 49,692 65,097 80,501 REVIEW APPRAISER 49,692 65,097 80,501 RIGHT OF WAY COORDINATOR 49,692 65,097 80,501 SITE PLANS REVIEWER, ASSOCIATE 49,692 65,097 80,501 SUPERVISOR -AQUATICS 49,692 65,097 80,501 SUPERVISOR - ATHLETICS 49,692 65,097 80,501 119 Non Exempt -Hourly BUILDING INSPECTOR 25.0596 32.8281 40.5966 Exempt - Annual HUMAN RESOURCES BUSINESS PARTNER 52,124 68,282 84,441 IMPACT FEE ANALYST 52,124 68,282 84,441 LABORATORY QUALITY ASSURANCE SPECIALIST 52,124 68,282 84,441 MANAGEMENT AND BUDGET ANALYST 52,124 68,282 84,441 OPERATIONS ANALYST 52,124 68,282 84,441 PLANNED UNIT DEVELOPMENT (PUD) COORDINATOR 52,124 68,282 84,441 RISK ANALYST 52,124 68,282 84,441 SAFETY COORDINATOR 52,124 68,282 84,441 SUPERVISOR - COMMUNITY CENTERS 52,124 68,282 84,441 SUPERVISOR -PERMITTING 52,124 68,282 84,441 SUPERVISOR -REVENUE 52,124 68,282 84,441 TOURISM SALES COORDINATOR 52,124 68,282 84,441 TRAINING COORDINATOR 52,124 68,282 84,441 WEB CONTENT ADMINISTRATOR 52,124 68,282 84,441 120 Non Exempt - Hourly BUILDING INSPECTOR, SENIOR 26.3139 34.4713 42.6286 PLANS REVIEWER 26.3139 34.4713 42.6286 TECHNICAL SUPPORT PROFESSIONAL, SENIOR 26.3139 34.4713 42.6286 Exempt - Annual APPLICATIONS ANALYST 54,733 71,700 88,667 GRANTS COORDINATOR 54,733 71,700 88,667 IMPACT FEE COORDINATOR 54,733 71,700 88,667 MUSEUMCURATOR- COLLECTIONS 54,733 71,700 88,667 MUSEUM CURATOR - EDUCATION 54,733 71,700 88,667 OCCUPATIONAL HEALTH NURSE 54,733 71,700 88,667 PROPERTY MANAGEMENT SPECIALIST, SENIOR 54,733 71,700 88,667 RECYCLING COORDINATOR 54,733 71,700 88,667 SUPERVISOR - BUSINESS AND ECONOMIC DEVELOPMENT 54,733 71,700 88,667 SUPERVISOR - CODE ENFORCEMENT 54,733 71,700 88,667 SUPERVISOR - LICENSING COMPLIANCE 54,733 71,700 88,667 SUPERVISOR - PARK RANGERS 54,733 71,700 88,667 SUPERVISOR -RECREATION 54,733 71,700 88,667 L CD N T- O CD T C a C O C� L� N U C a N LL t K LLI r+ C N E t C� r r Q Page 5 of 10 Packet Pg. 1728 GRADE TITLE 121 Non Exempt - Hourly CHIEF OPERATOR SUPERVISOR - BUILDING MAINTENANCE Exempt - Annual ACCOUNTANT, SENIOR ARCHITECT CONTRACT ADMINISTRATION SPECIALIST ENVIRONMENTAL HEALTH AND SAFETY SPECIALIST ENVIRONMENTAL SPECIALIST, PRINCIPAL EXTENSION AGENT, SENIOR FLOODPLAIN COORDINATOR MANAGER -BRANCH LIBRARY MANAGER -MUSEUM MANAGER - SENIOR PROGRAM AND SOCIAL SERVICES MANAGER - TELEVISION OPERATIONS NETWORK ADMINISTRATOR PLANNER, SENIOR PROCUREMENT STRATEGIST PUBLIC RELATIONS SPECIALIST - TOURISM REVIEW APPRAISER, SENIOR SENIOR GRANTS AND HOUSING COORDINATOR SENIOR PUBLIC INFORMATION OFFICER SUPERVISOR - BUILDING AUTOMATION CENTER SUPERVISOR - FLEET MAINTENANCE SUPERVISOR - GIS/CAD SUPERVISOR - GRANTS COMPLIANCE SUPERVISOR - IT SERVICE DESK SUPERVISOR -LABORATORY SUPERVISOR - LIBRARY SUPERVISOR - ROAD MAINTENANCE SUPERVISOR - SIGNAL OPERATIONS 122 Non Exempt - Hourly FIELD INSPECTOR, SENIOR Exempt - Annual MANAGER - CULINARY PROGRAMS & DEVELOPMENT MANAGER - AIRPORT OPERATIONS TOURISM SALES SPECIALIST 123 Non Exempt - Hourly None Exempt - Annual CHIEF BUILDING INSPECTOR COUNTY SURVEYOR MANAGEMENT AND BUDGET ANALYST, SENIOR MANAGER - CODE ENFORCEMENT OPERATIONS MANAGER - ENVIRONMENTAL COMPLIANCE MANAGER - FED/STATE GRANTS OPERATIONS MANAGER - GROUP INSURANCE MANAGER - HOUSING, GRANT DEVEVELOPMENT AND OPERATIONS MANAGER- INVENTORY AND DISTRIBUTION CONTROL MANAGER - INVESTIGATIONS - CODE ENFORCEMENT MANAGER - IRRIGATION QUALITY MANAGER - METER SERVICES MANAGER - RISK FINANCE MANAGER -VETERAN SERVICES MIN MIDPOINT MAX 27.6293 36.1944 44.7595 27.6293 36.19" 44.7595 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 57,469 75,284 93,100 29.0111 38.0045 46.9979 60,343 79,049 97,756 60,343 79,049 97,756 60,343 79,049 97,756 30.4615 39.9046 49.3477 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 63,360 83,002 102,643 CD N T_ O CD T a C O C� L� N U C a LL t K LLI r+ C N E t C� r r Q Page 6 of 10 Packet Pg. 1729 GRADE TITLE MIN MIDPOINT MAX 123 Exempt -Annual MANAGER -W/WW ENVIRONMENTAL COMPLIANCE 63,360 83,002 102,643 MANAGER - WASTE REDUCTION AND RECYCLING 63,360 83,002 102,643 MANAGER- WELLNESS PROGRAMS 63,360 83,002 102,643 NETWORK ADMINISTRATOR, SENIOR 63,360 83,002 102,643 OPERATIONS ANALYST, SENIOR 63,360 83,002 102,643 PLANNER, PRINCIPAL 63,360 83,002 102,643 PROGRAMMER ANALYST, SENIOR 63,360 83,002 102,643 PROJECT MANAGER 63,360 83,002 102,643 REGIONAL MANAGER - PARKS AND RECREATION 63,360 83,002 102,643 SECURITY PROFESSIONAL 63,360 83,002 102,643 SENIOR SUPERVISOR - LIBRARY 63,360 83,002 102,643 SIGNAL SYSTEMS NETWORK SPECIALIST 63,360 83,002 102,643 SITE PLANS REVIEWER 63,360 83,002 102,643 SUPERVISOR - ACCOUNTING 63,360 83,002 102,643 124 Non Exempt - Hourly LEAD AIRCRAFT MECHANIC 32.0178 41.9433 51.8688 Exempt- Annual CRA OPERATIONS MANAGER 66,597 87,242 107,887 EMERGENCY MANAGEMENT COORDINATOR 66,597 87,242 107,887 GOVERNMENT AFFAIRS MANAGER 66,597 87,242 107,887 MANAGER - DOMESTIC ANIMAL SERVICES OPERATIONS 66,597 87,242 107,887 MANAGER - ENVIRONMENTAL HEALTH AND SAFETY 66,597 87,242 107,887 MANAGER - INTERNAL CONTROLS 66,597 87,242 107,887 MANAGER - LAND DEVELOPMENT CODE 66,597 87,242 107,887 MANAGER - PARK OPERATIONS 66,597 87,242 107,887 MANAGER - PELICAN BAY SERVICES 66,597 87,242 107,887 MANAGER -PROCUREMENT 66,597 87,242 107,887 MANAGER - PUBLIC TRANSIT 66,597 87,242 107,887 MANAGER - ROAD CONSTRUCTION 66,597 87,242 107,887 MANAGER - TECHNICAL SUPPORT - WW 66,597 87,242 107,887 MANAGER - TECHNICAL SYSTEMS OPERATIONS 66,597 87,242 107,887 MANAGER - TELECOMMUNICATIONS 66,597 87,242 107,887 SUPERVISOR - SITE INSPECTIONS 66,597 87,242 107,887 125 Non Exempt - Hourly DIRECTOR OF MAINTENANCE - HELICOPTER OPERATIONS 33.5841 43.9952 54.4063 a Exempt - Annual C O_ ASSISTANT DIVISION DIRECTOR - PARKS AND RECREATION 69,855 91,510 113,165 m DATABASE ADMINISTRATOR 69,855 91,510 113,165 t� EMS CAPTAIN 69,855 91,510 113,165 ~ ENGINEER, SENIOR 69,855 91,510 113,165 U) N MANAGER- CDES OPERATIONS 69,855 91,510 113,165 5 MANAGER- COMMUNICATIONS AND CUSTOMER RELATIONS 69,855 91,510 113,165 V MANAGER- ENVIRONMENTAL SERVICES 69,855 91,510 113,165 'a MANAGER -FACILITIES 69,855 91,510 113,165 = m MANAGER - FINANCIAL AND OPERATIONAL SUPPORT 69,855 91,510 113,165 > MANAGER - GRANTS COMPLIANCE 69,855 91,510 113,165 d MANAGER- HUMAN RESOURCES 69,855 91,510 113,165 MANAGER - IT CUSTOMER RELATIONS AND APPLICATIONS MGMT 69,855 91,510 113,165 � N MANAGER- LANDSCAPE OPERATIONS 69,855 91,510 113,165 >_ MANAGER -PLANNING 69,855 91,510 113,165 LL MANAGER- PLANS REVIEW AND INSPECTIONS 69,855 91,510 113,165 r MANAGER -POWER SYSTEMS 69,855 91,510 113,165 ++ MANAGER- RIGHT OF WAY 69,855 91,510 113,165 Z MANAGER - SOLID WASTE OPERATIONS 69,855 91,510 113,165 x MANAGER-STORMWATER MAINTENANCE 69,855 91,510 113,165 LLI MANAGER - UTILITY BILLING AND CUSTOMER SERVICE 69,855 91,510 113,165 r+ MANAGER- WASTEWATER COLLECTIONS 69,855 91,510 113,165 C PROJECT MANAGER, SENIOR 69,855 91,510 113,165 N E SITE PLANS REVIEWER, SENIOR 69,855 91,510 113,165 SUPERINTENDENT- PARKS AND RECREATION 69,855 91,510 113,165 t) r r Q Page 7 of 10 Packet Pg. 1730 GRADE 126 Non Exempt - Hourl None Exempt - Annual TITLE ASSISTANT DIVISION DIRECTOR - LIBRARY CHIEF BUILDING OFFICIAL DEPUTY DIVISION DIRECTOR - TOURISM EMS BATTALION CHIEF EXECUTIVE MANAGER - AIRPORT MANAGER - BUSINESS CENTER MANAGER - DISTRIBUTION PLANT MANAGER PROJECT MANAGER, SENIOR (LICENSED) SUPERINTENDENT - ROADS AND BRIDGES 127 Non Exempt - Hourl CHIEF PILOT Exempt - Annual MANAGER - CORPORATE COMPLIANCE AND INTERNAL REVIEW MANAGER - INFORMATION SYSTEMS DEVELOPMENT MANAGER - NETWORK OPERATIONS MANAGER - OPERATIONS - WATER/WASTEWATER PROJECT MANAGER, PRINCIPAL 128 Non Exempt - Hourl None Exempt - Annual DIRECTOR OF OPERATIONS - HELICOPTER OPERATIONS EMS DIVISION CHIEF MANAGER -COASTAL MANAGEMENT PROGRAM MANAGER- ENGINEERING REVIEW SERVICES MANAGER - POLLUTION CONTROL MANAGER - PROPERTY ACQUISITION AND CONSTRUCTION MGMT MANAGER - TRANSPORTATION PLANNING PROJECT MANAGER, PRINCIPAL (LICENSED) 129 Non Exempt - Hourl None Exempt - Annual CHIEF ENGINEER - TRAFFIC OPERATIONS DIVISION DIRECTOR - EMS OPERATIONS SHELTER VETERINARIAN MIN MIDPOINT MAX 35.2630 46.1945 57.1260 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 73,347 96,085 118,822 37.0264 48.5046 59.9828 77,015 100,890 124,764 77,015 100,890 124,764 77,015 100,890 124,764 77,015 100,890 124,764 77,015 100,890 124,764 41.5490 54.4292 67.3094 86,422 113,213 140,004 86,422 113,213 140,004 86,422 113,213 140,004 86,422 113,213 140,004 86,422 113,213 140,004 86,422 113,213 140,004 86,422 113,213 140,004 86,422 113,213 140,004 43.6702 55.6795 67.6888 90,834 115,813 140,793 90,834 115,813 140,793 90,834 115,813 140,793 L CD N T- O CD T C a C O C� N U C a N LL t K LLl C N E t c� O r r Q Page 8 of 10 Packet Pg. 1731 GRADE TITLE MIN MIDPOINT MAX 130 Non Exempt -Hourly None 45.8534 58.4630 71.0727 Exempt - Annual CHIEF - EMERGENCY MEDICAL SERVICES 95,375 121,603 147,831 DIVISION DIRECTOR - BUILDING REVIEW AND PERMITTING 95,375 121,603 147,831 DIVISION DIRECTOR - CODE ENFORCEMENT 95,375 121,603 147,831 DIVISION DIRECTOR - COMMUNITY AND HUMAN SERVICES 95,375 121,603 147,831 DIVISION DIRECTOR - COMMUNITY REDEVELOPMENT AGENCIES (CRA) 95,375 121,603 147,831 DIVISION DIRECTOR - DEVELOPMENT REVIEW 95,375 121,603 147,831 DIVISION DIRECTOR - DOMESTIC ANIMAL SERVICES 95,375 121,603 147,831 DIVISION DIRECTOR - FACILITIES MANAGEMENT 95,375 121,603 147,831 DIVISION DIRECTOR - FLEET MANAGEMENT 95,375 121,603 147,831 DIVISION DIRECTOR - LIBRARY 95,375 121,603 147,831 DIVISION DIRECTOR - MUSEUM 95,375 121,603 147,831 DIVISION DIRECTOR - OPERATIONS SUPPORT 95,375 121,603 147,831 DIVISION DIRECTOR - PARKS AND RECREATION 95,375 121,603 147,831 DIVISION DIRECTOR - PLANNING AND ZONING 95,375 121,603 147,831 DIVISION DIRECTOR - PUBLIC TRANSIT AND NEIGHBORHOOD ENH 95,375 121,603 147,831 DIVISION DIRECTOR - PUBLIC UTILITIES ENGINEERING 95,375 121,603 147,831 DIVISION DIRECTOR - RISK MANAGEMENT 95,375 121,603 147,831 DIVISION DIRECTOR - ROAD MAINTENANCE 95,375 121,603 147,831 DIVISION DIRECTOR -SOLID WASTE 95,375 121,603 147,831 DIVISION DIRECTOR - SUB -REGIONAL UTILITIES 95,375 121,603 147,831 DIVISION DIRECTOR -TOURISM 95,375 121,603 147,831 DIVISION DIRECTOR -TRANSPORTATION ENGINEERING 95,375 121,603 147,831 DIVISION DIRECTOR - UNIVERSITY EXTENSION SERVICES 95,375 121,603 147,831 DIVISION DIRECTOR -WASTEWATER 95,375 121,603 147,831 DIVISION DIRECTOR -WATER 95,375 121,603 147,831 131 Non Exempt - Hourly None 48.1466 61.3870 74.6273 Exempt - Annual DIVISION DIRECTOR - BUREAU OF EMERGENCY SVCS 100,145 127,685 155,225 DIVISION DIRECTOR - CORP FINANCIAL AND MGMT SERVICES 100,145 127,685 155,225 DIVISION DIRECTOR - HUMAN RESOURCES 100,145 127,685 155,225 DIVISION DIRECTOR - IMPACT FEE, CAPITAL PROJECT PLANNING AND PROG MGMT 100,145 127,685 155,225 DIVISION DIRECTOR - INFORMATION TECHNOLOGY 100,145 127,685 155,225 DIVISION DIRECTOR - PROCUREMENT SERVICES 100,145 127,685 155,225 DIVISION DIRECTOR - UTILITIES FINANCE 100,145 127,685 155,225 EXECUTIVE DIRECTOR - CORPORATE BUSINESS OPERATIONS 100,145 127,685 155,225 132 Non Exempt - Hourly None Exempt - Annual DEPUTY DEPARTMENT HEAD 133 Non Exempt - Hourly None Exempt - Annual None 50.5538 64.4562 78.3585 105,152 134,069 162,986 53.0813 67.6786 82.2759 110,409 140,771 171,134 r Q Page 9 of 10 Packet Pg. 1732 GRADE TITLE MIN MIDPOINT MAX 134 Non Exempt - Hourly None 55.7351 71.0622 86.3894 Exempt - Annual None 115,929 147,809 179,690 135 Non Exempt - Hourly None 58.5221 74.6157 90.7093 Exempt - Annual DEPARTMENT HEAD - ADMINISTRATIVE SERVICES 121,726 155,201 188,675 DEPARTMENT HEAD - GROWTH MANAGEMENT DEPARTMENT 121,726 155,201 188,675 DEPARTMENT HEAD - PUBLIC SERVICES 121,726 155,201 188,675 DEPARTMENT HEAD - PUBLIC UTILITIES 121,726 155,201 188,675 136 Non Exempt - Hourly None 61.4486 78.3469 95.2453 Exempt - Annual DEPUTY COUNTY MANAGER 127,813 162,962 198,110 Intern Classification INTGR GRADUATE STUDENT INTERN 16.6870 INT01 HIGH SCHOOL INTERN 10.0635 INTUG UNDERGRADUATE STUDENT INTERN 13.3752 L Q N T— O O T _ a 0 0 w c� U _ to a N LL t K LLl _ 4) E t c� r r Q Page 10 of 10 Packet Pg. 1733 County Attorney's Office Pay Plan Effective May 9, 2020 Classification P/G Min. Mid. Max. Deputy County 120 128,474 172,155 215,836 Attorney Managing 116 98,012 131,336 164,660 Assistant County Attorney Senior 114 85,607 114,714 143,820 Assistant County Attorney Assistant County 112 74,773 100,196 125,618 Attorney Junior County 111 68,000 91,120 114,240 Attorney Legal Office 108 57,044 76,439 95,834 Administrator Legal 105 46,565 62,397 78,229 Assistant/Paralegal Legal Secretary 103 40,671 54,500 68,328 Legal 100 33,200 44,488 55,776 Administrative Secretary [03.0254/1535260/11 Packet Pg. 1734