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08-28-2013_1 Pay Plan Presentattion Village of North Palm Beach Workers Compensation Discussion � Iand Final Compensation and Classification Analysis Workshop August 2 2013 Council Discussion Item • Current Worker's Comp Carrier PUT came in with quote of $306,053 — Negotiated from original $346, 125 — 34% increase • Staff sought out soft quotes as test for reasonableness • League of Cities ( EMIT) came in with quote of $261,679 — Savings of $84,446 (32%) from original — Savings of $44,374 ( 17%) from revised � Council Direction • Continue with current carrier PGIT OR • Proceed with League of Cities Contract — Requires waiver of bid process Process • Focus is on POSITION- not PERSON • Position Grade Classification reflects relative worth to Village J 1 • Re-classification of a position does not necessarily equal a raise = Positions originally identified as below= market = Positions later identified as requiring re- classification • • • • � . • • # PT #FT Class Title Union GP ■�rly Min Hrly Mid Hrly Max An Min ' An Mid I An Max 20 SERVICE PERSONNEL NUPT 100 _ 0.34 $ 13.44 _$ 16.5PJ 21,500.00 1 27,950.00 1 34,400.00 6 SNACK BAR ATTENDANT NUPT 1100 'ME 10.34 $ 13.441L 16.54 1 21,500.00 1 27,950.00 L 34,400.00 10,E CAMP COUNSELOR NUPT 1100 MM.34 $ 13.441pp 16.54 1 21,500.00 1 27,950.00 , 34,400.00 -amm DISHWASHER NUPT 1100 M-.34 $ 13.4411 16.54 1 21,500.00 1 27,950.00 , 34,400.00 Mm LIBRARY PAGE NUPT 0 100 PWIM.34 $ 13.441 16.54 1 21,500.00 27,950.00 F 34,400.00 11 DRIVING RANGE RANGER NUPT 100 N $ 10.34 $ 13.44 $ 16.54 $ 21,500.00 $ 27,950.00 $ 34,400.00 'F RECASSISTAN NUPT 100 N $ 10.34 $ 13.44..J� 16.54 $ 21,500.00 $ 27,950.00 $ 34,400.00 M. FINANCE INTERN� NUPT 1100 "WE 10.34 $ 13.441§P 16.54 1 21,500.00 1 27,950.00 L 34,400.00 mm GOLF SHOP ATTND NUPT 1100 ME 10.34 $ 13.441L_ 16.54 1 21,500.00 1 27,950.00 j 34,400.00 AMJOUTH ART INSTRUC PT NUPT 1100 ME 10.34 $ 13.4410P 16.54 , 21,500.00 j 27,950.00 , 34,400.00 -m_bUTSIDE SERVICE ATTN NUPT 1101 _E 10.96 $ 14.241[ 17.53 1 22,790.00 1 29,627.00 , 36,464.00 MqWbUTSIDE SERVICE COOR FPE '�Mk 10.96 $ 14.241W 17.53 $ 22,790.00 , 29,627.00 , 36,464.00 6 . LINE COOK NUPT __E 10.96 $ 14.241 7.53 22,790.00 L 29,627.00 r 36,464.00 CLERICAL SPECIALIST NUPT 10--I$ 11.61 $ 15.10 =58 01,404.62 1 38,651.84 1 GOLF MBR REL COOR NUPT 102 N $ 11.61 $ 15.1019W 18.58 $ 24',11W'$$ 31,404.62 $ 38,651.84 6 LIBRARY CLERK NUPT 103 N $ 12.31 $ 16.00 $ 19.70 $ 25,606.84 $ 33,288.90 $ 40,970.95 1 GROUNDS MAINT WORKER FPE 103 N $ 12.31 $ 16.00 $ 19.70 $ 25,606.84 $ 33,288.90 $ 40,970.95 2 STREET MAINT WORKER FPE 103 N $ 12.31 $ 16.00 $ 19.70 $ 25,606.84 $ 33,288.90 $ 40,970.95 20 POOL LIFEGUARD NUPT 104 N $ 13.05 $ 16.96 $ 20.88 $ 27,143.25 $ 35,286.23 $ 43,429.21 1 IRRIGATION TECH FPE Jr04 N $ 13.05 $ 16.961&,, 20.88 $ 27,143.25 $ 35,286.23 $ 43,429.21 1 LIBRARY ASSISTANT FPE 11104 "ME 13.05 $ 16.9610 20.88 1 27,143.25 1 35,286.23 , 43,429.21 12 SANITATION COLLECTOR FPJ 1104 ME 13.05 $ 16.9610 20.88 1 27,143.25 L 35,286.23 r 43,429.21 1 ' GOLF SALES& MARKETING REP JM'106 ME 14.66 $ 19.0611p 23.46 ` 30,498.16 1 39,647.61 1 48,797.06 ,W 1ST ASST GOLF PRO MOM1'106 ME 14.66 $ 19.0611 23.46 1 30,498.16 R 39,647.61 1 48,797.06 ,j§ff*tQUIPMENTOPER mmmmIM1 _E 15.54 $ 20.2111 24.87 1 32,328.05 1 42,026.47 1 51,724.88 M[:FT Class Title Union GPade N ] Hrly Mid Hrly Max An Min An Mid An Max _- SR. IRRIGATION TECH FPE 107 it 15.54 $ 20.21 I. 24.87 ,j 32,328.05 '$ 42,026.47 L51,724.88 _EL-PUBLIC SAFETYAIDE NU 107 OR 15.54 $ 20.21Ir 24.87 I, 32,328.05 '$ 42,026.47I■51,724.88 SANITATION DRIVER/OP FPE 107 .M1 15.5j, $ 20.21 I1 .L 24.87 1 32,328.05 '$ 42,026.47 I■51,724.88 ACCOUNTING CLERK NU 108 "MI 16.4-j $ 21.42Ir 26..]J.J 34,267.73 '$ 44,548.05 II$54,828.37_ EVENT COORDINATOR NU 108 .M1 16.4-j $ 21.42 IL 26.■, 34,267.73 '$ 44,548.05 II$ 54,828.37' 2 ADMINISTRATIVE ASST NU 108 �Wj 16.41 $ 21.42 in 26.■IF 34,267.73 '$ 44,548.05 II$ 54,828.37' _liff'KITCHEN MANAGER NU 108 _Mj 16.47 $ 21.421-� 34,267.73 '$ 44,548.05 II$ 54,828.37' _- MECHANIC FPE 108 �W j 16.47 $ 21.42 1-� 34,267.73 '$ 44,548.05 II$ 54,828.37' TRADES MECHANIC FPE 108 M! 16.47 $ 21.42 I-� 34,267.73 L 44,548.05 II$ 54,828.37' 3 RECREATION SUPERVISOR FPE 109 N $ 17.46 $ 22.70 $ 27.94 $ 36,323.80 $ 47,220.94 $ 58,118.08 _PERMIT& LICENS TECH FPE 109 MR 17.46MAIIIIIIIIIIIIIIIIIIIII��. j 36,323.80 '$ 47,220.94 II$ 58,118.08 _- ADMIN COORDINATOR NU 109 MR 17.46 $MMW 27.Ml 36,323.80 '$ 47,220.94 II$ 58,118.08 _- BANQUET EVENT COORD NU 109 01 17.46 $ 22EL 27.94 1 36,323.80 N 47,220.94 II$ 58,118.08 _�CODE COMPLIANCE OFFICER FPE 109 MR 17.46 $ 22.R& 27.94 1 36,323.80 bEF7,220.9411$ 58,118.08 _IIIIIIIIIIIIIIN F&B ASST MANAGER NU 1092 17.46 $ 22.1$ 27.94 1 36,323.80 IM7,220.94 II$ 58,118.08 _- SR. LIBRARY ASSISTANT FPE 109 OR 17.46 $ 2M6W 27.M& 36,323.80 L 47,220.94 II$ 58,118.08 _- SCHOOL CROSSING GUARD NU 109 MR 17.46 $ 2=F 27.■, 36,323.80 '$ 47,220.94 II$ 58,118.08 _E&.TECH SUPPORT SPEC FT NU 109 MR 17.46 $ 2=bb 27.n, 36,323.80 L 47,220.94 II$ 58,118.08 _- SR.TRADES MECHANIC FPE 110 d�j 18.51 $ 2=r' 29.621§ 38,503.23 '$ 50,054.19 II$ 61,605.16 _- BLDG CONST INSP FPE 111 _I 19.62 $ 25.51lib 31.39 11 40,813.42 '$ 53,057.44 II$ 65,301.470 _` EXECUTIVE SECRETARY NU 111 W1 19.62 $ 25.51'r 31.39 11 40,813.42 '$ 53,057.44 II$ 65,301.47' LIBRARIAN FPE 111 MMI 19.62 $ 25.51' 31.39 11 40,813.42 '$ 53,057.44 II$ 65,301.47' PARKS FACILITIES MGR NU 111 'US 19.62 $ 25.51,rp 31.3921 40,813.42 N 53,057.44 II$ 65,301.47' __PUBLIC WORKS SUPERVISOR NU 112 �.M j 20.80 $ 27.04'11k�L33.28'� 43,262.22'$ 56,240.89 II$ 69,219.56 #PT #FT Class Title nion 1�1 N Hrly Min Hrly Mid Hrly Max An Min I An Mid =It An Max 2 SR.BLDG CONST INSPEC FPE 'M $ 22.05' $ 28.66 I�. 45,857.9601 59,615.34 ' 73,372.73 1 PLANNER NU �E§Pq j 22.05' $ 28.66 I-p 45,857.96MI 59,615.34 ' 73,372.73 1 NETWORK SUPP SPEC NU 114 E ' 23.37' $ 30.38 I�$ 48,609.44 1 63,192.2Ti 77,775.10 IIIIIII H/R COORDINATOR NU 11■_,24.77,2.20 IW39.6an 51,526.0. 66,983.80 '.M,441.60 1 DIRECTOR OF GOLF OPS NU 115 E , 24.77' $ 32.20 II$ 39.64 $ 51,526.0001 66,983.80., 82,441.60 1 DIRECTOR OF FOOD&BEVERAGE NU ����' 24.77' $ 32.20 IL_ 39.64 $ 51,526.0001 66,983.80 1 82,441.60 1 PROJECT&PROCUREMENT MANAGER NU 115 E $ 24.77 $ 32.20 $ 39.64 $ 51,526.00 $ 66,983.80 $ 82,441.60 1 FIRE INSPECTOR NU 116 E $ 26.26 $ 34.14 $ 42.01 $ 54,617.56 $ 71,002.83 $ 87,388.10 RECREATION SUPERINTENDENT NU 'q'= $ 26.26 $ 34.14 $ 42.01„ 54,617.56. 71,002.81, 87,388.10 DEPUTY VILLAGE CLERK NU _�j 26.26 $ 34.14 j ft 42.01,. 54,617.5E ,388.10 1 FINANCE MANAGER NU 11AM $ 29.50 $ 38.36 $ 4P!r1a, 61,368.29 $ 79,778.78 $ 98,189.27 1 DIRECTOR OF LIBRARY NU 11AMj 29.50 $ 38.36 IM 47.21., 61,368.29MO 79,778.7EIIIIIIIIIIIIIIIII 98,189.27 1 BUILDING OFFICIAL NU 119 E $ 31.27 $ 40.66 $ 50.0401 65,050.3901 84,565.51 $ 104,080.62 'IIIIII, VILLAGE CLERK NU _JM�d q $ 49.34 I= 60.73. 78,944.7E$ 102,628.19 Jr 126,311.62 'ow"r DIRECTOR OF COMMUNITY DEVELOPMENT NU _M� $ 49.34 IFff 60.73 $ 78,944.76 $ 102,628.19 $ 126,311.62 1 DIR OF INFO TECH NU 122 E $ 37.95 $ 49.34 $ 60.73 $ 78,944.76 $ 102,628.19 $ 126,311.62 1 DI OF PARKS&REC NU 122 E $ 37.95 $ 49.34 $ 60.73 $ 78,944.76 $ 102,628.19 $ 126,311.62 1 DIRECTOR PUBLIC WRKS NU 122 E $ 37.95 $ 49.34 $ 60.73 $ 78,944.76 $ 102,628.19 $ 126,311.62 1 CALEA MGR M�__--L 60.73 $ 78AIIIIIII-- 2 POLICE CAPTAIN NU 122 E $ 37.95 $ 49.34 $ 60.73 $ 78,944.76 $ 102,628.19 $ 126,311.62 6,31 W. 1 DIRECTOR HUMAN RES NU 122 E $ 37.95 $ 49.34 $ 60.73 $ 78,944.76 $ 102,628.19 $ 126,311.62 1 FIRE CHIEF NU 123 E $ 40.61 $ 52.79 $ 64.98 $ 84,470.90 $ 109,812.16 $ 135,153.43 1 DIRECTOR OF FINANCE =111IIIIII__"(1 j"a&m ■ 64.98 $ 84,470.90 $ 109,812.16 1 135,153.43 1 POLICE CHIEF N8__EW.�. 74.3900 96,710.73 $ 125,723.9EN1 154,737.17 JL- 1 VILLAGE MANAGER _JM8__--. 84.62.,110,000.00 $ 143,000.Oal 176,000.00 #PT # FT lass Title rly Max An Min An Mid An Max 1 FIREFIGHTER/EMT Ic N $ 20.91 $ 27.19 43,500.00 $ 56,550.00 $ 69,600.00 17 FIREFIGHTER/MEDIC -_ N $ 23.50 $ 30.55 37.60 $ 48,876.60 $ 63,539.58 $ 78,202.56 3 FIRE RESCUE LT IAFF 205 N $ 27.99 $ 36.38 $ 44.78 $ 58,212.81 $ 75,676.66 $ 93,140.50 1 RECORDS CLERK PBA 300 N $ 20.91 $ 27.19 $ 33.46 $ 43,500.00 776,550.00 $ 69,600.00 7 EMERG DISPATCHER PBA 300 N $ 20.91 $ 27.19 $ 33.46 $ 43,500.00 $ 56,550.00 $ 69,600.00 22 POLICE OFFICER PBA 302 N $ 23.50 $ 30.55 $ 37.60 $ 48 6.60 $ 63,539.58 $ 78,202.56 6 POLICE SERGEANT PBA 306 N $ 29.67 $ 38.57 $ 47.47 $ 61,705.58 $ 80,217.26 $ 98,728.93 Pending Approval : • Final Pay Plan • Use of Reserves to fund Compensation Study- Pending � MMIF Questions