File #: 22-0849    Version: 1
Type: Consent Item Status: Agenda Ready
File created: 9/14/2022 In control: Board of County Commissioners
On agenda: 9/27/2022 Final action:
Title: FY 2022 - 2023 Draft Pay Plans for Bargaining (LIUNA), Guardian Ad Litem, Non-Bargaining, Senior Management-FRS County-At- Will, and Supervisor of Elections and Employee Increases
Attachments: 1. FY23 BAR Pay Plan DRAFT 092722.pdf, 2. FY23 SR Management CAW Pay Plan DRAFT 092722.pdf, 3. FY23 GAL Pay Plan DRAFT 092722.pdf, 4. FY23 NBR Pay Plan DRAFT 092722.pdf, 5. FY23 SOE ELO Pay Plan DRAFT for Board 092722.pdf, 6. FY23 SOE ELN Pay Plan DRAFT for Board 092722.pdf
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Agenda Item Name:
Title
FY 2022 - 2023 Draft Pay Plans for Bargaining (LIUNA), Guardian Ad Litem, Non-Bargaining, Senior Management-FRS County-At- Will, and Supervisor of Elections and Employee Increases
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Presenter:
Heather Akpan, 337-6165


Description:
Request approval of the Fiscal Year 2022-2023 updates to the Pay Plans.

The minimum and maximum for all pay grades on the Senior Management-FRS County- At -Will Pay Plan will increase by 7%.

The minimum hourly pay rates for pay grades 2 - 8 on the Bargaining (LIUNA), Non-Bargaining and Guardian Ad Litem Pay Plans will increase by $1.00 (one dollar) and the maximum hourly rate will increase by 7%; the minimum and maximum hourly pay rates for pay grades 9 and above will increase by 7%.

Supervisor of Elections Pay Plans (ELO and ELN) increase minimum hourly rate by $1.00 (one dollar) for grades 1 to 6; no increase to minimum hourly rate for grades 7 and higher and increase maximum hourly rate for grades 1 to 10 by 7%.

Recommended Action:
Recommended Action
Approve the Fiscal Year 2022-2023 Pay Plans.
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Prior Board Motions:
The addition of classifications or changes to salary ranges on any of the Pay Plans must be approved by the Board of County Commissioners.

Fiscal Consideration:
Fiscal Consideration
Funds exist in the FY2022-2023 Departmental Budgets.
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Background:
The Human Resources Department prepares recommendations for adjustments and additions to pay plans and to employees' rates of pay each year.

The following are recommendations for Fiscal Year 2022-2023 in addition to the range changes as shown in the Description above:

FY 2022-2023 Bargaining (LIUNA) Pay Plan:

Remove (1) classification:
Position Title: Senior Computer Operator; Exempt/Non-Exempt: Non-Exempt; Pay Grade 11: Hourly Rate: $18.6525 to $28.0693; Annual Rate: $38,797.20 to $58,384.14

FY 2022-2023 Non-Bargaining Pay Plan:

Add (1) new classification:
Position Title: Broadband Data Management Coordinator; E...

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