Loading...
2012-27868 Reso (R5M B) RESOLUTION NO. 2012-27868 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA PROVIDING FOR ALL UNCLASSIFIED EMPLOYEES, EFFECTIVE THE FIRST FULL PAY PERIOD ENDING IN APRIL 2012, AN ACROSS THE BOARD COST- OF-LIVING ADJUSTMENT (COLA) OF UP TO THREE PERCENT (3%) FOR THOSE EMPLOYEES WHO ARE NOT CURRENTLY AT THE MAXIMUM OF THE PAY RANGE OF THEIR JOB CLASSIFICATION; AND PROVIDING NO ADJUSTMENT TO THE MINIMUM AND MAXIMUM OF EACH PAY RANGE. WHEREAS, the City of Miami Beach has approximately 400 employees who are considered Unclassified employees; and WHEREAS, during 2010, the City and its bargaining units reached agreements to amend the prior three-year collective bargaining agreements (CBAs); and WHEREAS, the successor three-year CBAs were approved by the corresponding bargaining unit members and ratified by the City Commission; and WHEREAS, in order to attain the Commission's goal of approximately $15 million savings in employee concessions for FY 2009/2010 and FY 2010/2011, the CBAs contained the following provisions as cost savings components: no cost-of-living adjustments (COLA) for the first two and one-half (2 '/2) years of the agreements; no merit increases for bargaining unit employees represented by AFSCME Local 1554, CWA Local 3178 and GSAF Local 100 for a period of time specified in each of these individual CBAs (eligible members of the FOP and IAFF employee groups continued to receive their step increases during this period of time); and when the merits resume, the maximum will be two percent (2%) instead of the previous maximum of four percent (4%); and WHEREAS, consistent with the concessions negotiated with the represented Classified employees the City imposed an equivalent COLA and merit/step freezes on the unrepresented Classified employees and all Unclassified employees for the same period; and WHEREAS, an across the board COLA of three percent (3%) for all represented Classified employees was negotiated, with a corresponding increase to the minimum and maximum of each pay grade, effective with the first full pay period ending in April 2012 (approximately six (6) months into FY 2011/2012); and WHEREAS, as part of the adopted FY 2011/2012 operating budget approved by the City Commission, $580,000 was budgeted for all Unclassified employees to receive a three percent (3%) COLA effective with the last full pay period in April 2012; and a three percent (3%) increase to the minimum and maximum of each pay range; and WHEREAS, during the February 24, 2012 Special City Commission meeting, the Administration presented to the City Commission an amendment to Ordinance No. 1605, the Unclassified Employees Salary Ordinance as "Alternative A", implementing a three percent (3%) COLA effective with the first full pay period ending in April 2012, and a three percent (3%) increase to the minimum and maximum of each pay range; and WHEREAS, the City Commission chose not to approve an amendment to Ordinance No. 1605, but instead approved "Alternative B", which provides up to a three percent (3%) COLA for those employees who are not currently at the maximum of their pay range for their job classification and does not provide any adjustment to the minimum and maximum of each pay range; and WHEREAS, the City estimates an impact of approximately $418,000 to the City's FY 2011/2012 operating budget, which is approximately $162,000 less than what was budgeted and approved by the City Commission as part of the FY 2011/2012 Budget process; and NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that Unclassified employees, effective with the first full pay period ending in April 2012, shall receive an across the board cost-of-living adjustment (COLA) of up to a three percent (3%) for those employees who are not currently at the maximum of the pay ranger of their job classification; and providing no adjustment to the minimum and maximum of each pay range. I�v I PASSED and ADOPTED this day of Marck , 2012. Ma I Herrera ower, Mayor INCORP RATED ._. ... ATTEST: RCH 26 APPROVED AS TO FORM & LANGUAGE y & F 6e�UT� P0_4C( A--, Z 17 12 Robert Parcher, City Clerk Dat e F:\HUMA\$all\REG\ORDINANCES-COLA\COLA Unclassified Alternative B Resolution.docx COMMISSION ITEM SUMMARY Condensed Title: Alternative A - An Ordinance amending Ordinance No. 1605, the Unclassified Employees Salary Ordinance as follows: providing for all Unclassified employees, effective the first full pay period ending in April 2012, an across the board cost- of-living adjustment (COLA) of three percent (3%), and a three percent (3%) increase to the minimum and maximum of each pay range; or Alternative B-A Resolution providing for all Unclassified employees, effective the first full pay period ending in April 2012, an across the board cost-of-living adjustment (COLA) of up to three percent (3%) for those employees who are not currently at the maximum of the pay range of their job classification; and providing no adjustment to the minimum and maximum of each pay range. Key Intended Outcome Supported: Increase community satisfaction with City government. Supporting Data (Surveys, Environmental Scan, etc.): In the 2009 Community Satisfaction Survey, among the four (4) areas of customer service measured, 85.5% of respondents agreed that "the employees that assisted me were courteous and professional." Issue: Shall the City provide a classification and compensation system that is fair and externally and internally competitive; and consistent with those negotiated for the Classified employees covered by the American Federation of State, County and Municipal Employees (AFSCME); Fraternal Order of Police (FOP); International Association of Firefighters (IAEF); Communication Workers of America (CWA); and the Government Supervisors Association of Florida (GSAF), by amending the Unclassified Employees Salary Ordinance to provide an across the board cost-of-living adjustment (COLA) of three percent(3%), with the first full pay period ending Aril 2012? Item Summary/Recommendation: Alternative A - An Ordinance amending Ordinance No. 1605, the Unclassified Employees Salary Ordinance as follows: providing for all Unclassified employees, effective the first full pay period ending in April 2012, an across the board cost- of-living adjustment (COLA) of three percent (3%), and a three percent (3%) increase to the minimum and maximum of each pay range; or Alternative B -A Resolution providing for all Unclassified employees, effective the first full pay period ending in April 2012, an across the board cost-of-living adjustment (COLA) of up to three percent (3%) for those employees who are not currently at the maximum of the pay range of their job classification; and providing no adjustment to the minimum and maximum of each pay range. The Administration recommends the City Commission approve Alternative A, approving the proposed Ordinance amendment on first reading, and setting a second reading, public hearing for April 11, 2012. However, should the City Commission not approve Alternative A, the Administration recommends that the Commission adopt Alternative B, which provides for all Unclassified employees, effective the first full pay period ending in April 2012, an across the board cost-of- living adjustment (COLA) of up to three percent (3%) for those employees who are not currently at the maximum of the pay range of their job classification; and providing no adjustment to the minimum and maximum of each pay range. Adv isory Board Recommendation: Discussed and approved by the Finance and Citywide Projects Committee at the June and July 2011 budget-related meetin s as well as by the full Commission during the September 2011 budget commission meetings. Financial Information: Source of n Amount Account Approved Funds: Alternative A $580,000 Included in various Departmental salary budgets for FY 2011/2012 Alternative B $418,000 Included in various Departmental salary budgets for FY 2011/2012 Financial Impact Summary: The City estimates an impact of between $418,000 to $580,000 (depending on which Alternative is adopted) to the City's FY 2011/2012 operating budget. This amount was budgeted and approved by the City Commission as part of the FY 2011/2012 Budget process. City Clerk's Office Legislative Tracking: Ramiro Inguanzo, Director, Human Resources Sign-Offs: Department Director nt r Ci Mana e Ramiro Inguanzo erna`n Jorge M. Go zale T:\AGENDA\2012\3-21-12\C LA-UNCLASSIFIED EMPLOYEES SUMMARY MEMO.docx MI AM i B EA H AGEhBDA IT TE I DATE Z- ® MIAMI BEACH City of Miami Beach, 1700 Convention Center Drive,Miami Beach, Florida 33139,www.miamibeachfl.gov COMMISSION MEMORANDUM TO: Mayor Matti Herrera Bower and Members of the City Commission FROM: City Manager Jorge M. Gonzalez DATE: March 21, 2012 FIRST READING SUBJECT: Unclassified Employees Cost-of-Living Adjustment (COLA) ALTERNATIVE A: AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING ORDINANCE NO. 1605, THE UNCLASSIFIED EMPLOYEES SALARY ORDINANCE OF THE CITY OF MIAMI BEACH, FLORIDA, AS FOLLOWS: PROVIDING FOR ALL UNCLASSIFIED EMPLOYEES, EFFECTIVE THE FIRST FULL PAY PERIOD ENDING IN APRIL 2012, AN ACROSS THE BOARD COST-OF-LIVING ADJUSTMENT (COLA) OF THREE PERCENT (3%), AND A THREE PERCENT (3%) INCREASE TO THE MINIMUM AND MAXIMUM OF EACH PAY RANGE; REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING FOR SEVERABILITY, AN EFFECTIVE DATE AND CODIFICATION. ALTERNATIVE B: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA PROVIDING FOR ALL UNCLASSIFIED EMPLOYEES, EFFECTIVE THE FIRST FULL PAY PERIOD ENDING IN APRIL 2012, AN ACROSS THE BOARD COST-OF-LIVING ADJUSTMENT (COLA) OF UP TO A THREE PERCENT (3%) FOR THOSE EMPLOYEES WHO ARE NOT CURRENTLY AT THE MAXIMUM OF THE PAY RANGE OF THEIR JOB CLASSIFICATION; AND PROVIDING NO ADJUSTMENT TO THE MINIMUM AND MAXIMUM OF EACH PAY RANGE. RECOMMENDATION The Administration recommends that the City Commission approve the Ordinance (Alternative A) on first reading and set a second reading and public hearing for April 11, 2012. If the Ordinance is not approved, the Administration recommends that the City Commission approve the Resolution (Alternative B). This Ordinance was scheduled for first reading on February 8, 2012, but was deferred to the February 24, 2012 special City Commission meeting. At the February 24 special City Commission meeting, the item was deferred to the March 21, 2012 Commission meeting. City Commission Memorandum March 21,2012 Unclassified Salary Ordinance Page 2 of 6 BACKGROUND The City of Miami Beach currently has 401 employees who are considered Unclassified. These Unclassified positions range from entry level office associates and other administrative support and clerical positions to entry, middle and senior level supervisory and management employees. There are a total of 252 Unclassified classifications filled by the 401 Unclassified employees. By way of background, in 2010, the City and its bargaining units reached agreements to amend the prior three-year collective bargaining agreements with each of the five (5) bargaining units in the City. The successor three-year agreements were approved by the corresponding bargaining unit members and ratified by the City Commission. In order to attain the Commission's goal of approximately $15 million savings in employee concessions for FY2009/2010 and FY2010/2011 for all Classified and Unclassified employees, the agreements contained the following provisions as cost savings components (these provisions also applied to all Unclassified and Unrepresented Classified employees): • No cost-of-living adjustments (COLA) for the first two and one-half (2 '/2) years of the agreements; and • No merit increases for bargaining unit employees represented by the American Federation of State, County and Municipal Employees (AFSCME); the Communication Workers of America (CWA); and the Government Supervisors Association of Florida (GSAF) for a period of time specified in each of these individual collective bargaining agreements. When the merits resume, the maximum will be two percent (2%) instead of the previous maximum of four percent (4%). Eligible members of the Fraternal Order of Police (FOP) and the International Association of Fire Fighters (IAFF) employee groups continued to receive their five percent (5%) step increases during this period of time. Consistent with the concessions negotiated with the represented Classified employees (Classified employees whose classifications are represented by a union), the City imposed equivalent COLA and merit freezes on the Unrepresented Classified employees (employees whose classifications are not represented by a union) and all Unclassified employees. The merit freeze was put into effect for the Unclassified and the Unrepresented Classified employees prior to reaching agreements with the AFSCME, CWA, FOP and IAFF bargaining units. The merit freezes for the Unclassified employees, the Unrepresented Classified employees and the GSAF bargaining unit commenced October 1, 2009. The estimated savings for the two-year merit freeze (FY2009/2010 and FY2010/2011) for all Unclassified employees was approximately $2.4 million. Given this, there have been no COLAs for any Unclassified employee since May 2009 and no merit increases for any Unclassified employees since October 2009. Furthermore, since FY2007/2008 the management team (senior level and executive employees) have only received one (1) merit adjustment. In addition, Unclassified employees and the Unrepresented Classified employees who participate in the Miami Beach Employees' Retirement Plan (MBERP) began contributing an additional two percent (2%) of their pensionable salary towards their pension effective January 18, 2010, thus reducing the City's portion of the Annual Required Contribution (ARC). The Classified employees represented by the five (5) collective bargaining units did not City Commission Memorandum March 21,2012 Unclassified Salary Ordinance Page 3 of 6 commence the additional two percent (2%) contribution of their pensionable salary toward their pension until November 27, 2010, approximately ten (10) months later. From January 18, 2010 to November 27, 2010 Unclassified employees and the Unrepresented Classified employees contributed an additional approximately $451,225 to offset the City's pension contribution. ALTERNATIVE A An across the board COLA of three percent (3%) for all represented Classified employees was negotiated, effective with the first full pay period ending in April 2012 (approximately six (6) months into FY2011/2012). Correspondingly, the minimum and maximum pay range for each represented Classified position would increase effective the first full pay period ending in April 2012. Based on the provisions of the collective bargaining agreements between the City and its bargaining units, as well as the City's past practice of providing COLA increases to Unrepresented Classified employees and Unclassified employees consistent with those negotiated for the Classified employees covered by collective bargaining agreements, the Administration recommends implementing a three percent (3%) across the board COLA, effective the first full pay period ending April 2012 (six (6) months into the FY2011/2012), for all Classified and Unclassified employees; increasing the minimum and maximum of each pay range correspondingly by three percent (3%); and amending Ordinance No. 1605, the Unclassified Employees Salary Ordinance of the City of Miami Beach, Florida accordingly. The Ordinance amendment will ensure that the City has an employee classification and compensation system that is reasonable and competitive. No Unclassified employee who separated employment from the City prior to the date of implementation of the proposed COLA, effective the first full pay period ending in April 2012, will be eligible for this COLA increase. The proposed three percent (3%) COLA for Unclassified employees is consistent with those negotiated for the Classified employees covered by the American Federation of State, County and Municipal Employees (AFSCME); the Fraternal Order of Police (FOP); the International Association of Firefighters (IAFF); the Communication Workers of America (CWA); and the Government Supervisors Association of Florida (GSAF) and would become effective at the same time. This COLA adjustment is comparable to the 3.6% COLA that all Social Security beneficiaries commenced receiving in January 2012. This adjustment will provide additional incentives and competitiveness to attract and retain new and existing Unclassified employees. The City estimates an impact of $580,000 to the City's FY2011/2012 operating budget for COLAs for all Unclassified employees. This estimate was compiled during the preparation for the collective bargaining process, which began in 2009 for the collective bargaining agreements that are currently in effect. This estimate did not take into account turnover rates, which have occurred and also included the adjustment to the minimum of the ranges for temporary employees. This amount was discussed, budgeted and approved by the City Commission as part of the FY2011/2012 Budget process and is budgeted in the City's FY2011/2012 Adopted Budget. City Commission Memorandum March 21,2012 Unclassified Salary Ordinance Page 4 of 6 ALTERNATIVE B In 2009, as part of the recommended classification and compensation study, the City's consultant, Condrey & Associates, made a recommendation regarding the issuance of periodic market increases (Cost of Living Adjustments). By way of background, the purpose of the classification and compensation study was to examine the City's job classifications, make recommendations as they related to the City's classification and salary plans and appropriately update all job classifications to ensure internal equity and external competitiveness. Condrey & Associates recommended a number of personnel cost containment and best practices strategies to consider along with the classification and compensation plans. The most significant of these recommendations are provided below. In addition, through negotiations, a number of these recommendations were implemented and are referenced below: (1) Cost of Living Adjustments (COLA) — Periodic market increases, similar to the COLA the City currently awards, should be limited to the Consumer Price Index (CPI) for the Miami-Fort Lauderdale area. Such increases should only be implemented when appropriate and deemed desirable by the City. (2) Step Increases / Merit Increases — Automatic step increases should be eliminated for all classifications where steps currently exist. In keeping with salary and compensation best practices, merit increases in the range of two percent (2%) to three percent (3%) should be awarded to employees meeting performance standards and whose current salary is below the maximum of the salary range for the position they are in. The current classifications in the City which include automatic step increases are the following: Lifeguard I, II and Lifeguard Lieutenant; Fire Fighter I, II, Fire Lieutenant, and Fire Captain; and Police Officer, Police Sergeant, and Police Lieutenant. With regards to merit increases, all other employee classifications are on a pay-for-performance plan, meaning that depending on how they perform during an evaluation year period, the employee is eligible for a merit increase of anywhere between zero and four percent (4%). • For all classifications in AFSCME, GSAF, Unrepresented Classified and Unclassified employees, the maximum merit increases for general employees in the pay-for-performance plan was reduced, and now range from zero to a maximum of two percent (2%) versus the previous range of zero to a maximum of four percent (4%). • Through negotiations with the CWA, the automatic step increases for the Lifeguard I, II and Lifeguard Lieutenant classifications were eliminated. These classifications are now on the pay-for-performance plan just like all other general employees. (3) Merit Increase For Employees Who Are Above The Maximum Of The Salary Range— Unlike the City's current practice of not awarding merit increases to those employees who are maxed out (other than COLA), the City should consider a policy that once employees reach the maximum of their salary range, a merit increase, based on performance, should be earned as a lump sum payment (one- time bonus) rather than being added to the base salary. This will help alleviate City Commission Memorandum March 21,2012 Unclassified Salary Ordinance Page 5 of 6 retention and motivation challenges associated with employees who have "maxed- out" of their pay range. (4) Overtime—The City should strictly adhere to the overtime provisions in the Fair Labor Standards Act (FLSA) and eliminate policies that provide more than what the law requires. In some cases, the City provides for double or triple time the salary for overtime worked, when FLSA only requires time-and-a-half. • For all classifications in the CWA, the City negotiated adherence to the overtime provisions in the FLSA and eliminated policies that provided more than what the law requires. In some cases, the City provided for double or triple time the salary for overtime worked, when FLSA only requires time-and-a- half. (5) Salary Survey — To make sure that the City's pay structure remains in a competitive position, the City should conduct a salary survey every four (4) to five (5) years. As it relates to COLAs, Condrey recommended that periodic market increases (COLAs) should be provided but limited to the Consumer Price Index (CPI) for the Miami-Fort Lauderdale area. The CPI for the Miami-Fort Lauderdale area as of December 2011 was 3.1%. The COLA adjustment provided by the U.S. Federal Government to all Social Security beneficiaries in January 2012 was 3.6%. Therefore, it is recommended that the already budgeted three percent (3%) COLA for Unclassified employees should be approved effective the first full pay period in April 2012 for any Unclassified employee who is not already at the maximum of the salary range of the position they currently hold. For any employee who may be less than three percent (3%) away from the maximum of the salary range of the position they currently hold, it is recommended that these employees receive the incremental percentage that would take them to the maximum of the salary range of their position. Below is a breakdown of the number of employees who have (1) reached the maximum of the salary range for their position; (2) whose salaries are less than three percent (3%) away from the maximum of the salary range; and (3) whose salaries are more than three percent (3%) away from the maximum of the salary range: CATEGORY # OF COST OF EMPLOYEES ALTERNATE B EMPLOYEES WHO HAVE REACHED THE 54 $0.00 MAXIMUM OF THEIR SALARY RANGE EMPLOYEES WHOSE SALARIES ARE LESS 9 $7,700 THAN 3 PERCENT (3%) AWAY FROM THE MAXIMUM OF THEIR SALARY RANGE EMPLOYEES WHOSE SALARIES ARE MORE 338 $410,000 THAN 3 PERCENT (3%) AWAY FROM THE MAXIMUM OF THEIR SALARY RANGE. TOTAL 401 $417,700.00 Although it has been the City's past practice to provide COLA adjustments to Unrepresented Classified employees and Unclassified employees consistent with those negotiated for the Classified employees covered by collective bargaining agreements, City Commission Memorandum March 21,2012 Unclassified Salary Ordinance Page 6 of 6 the Administration recommends implementing up to a three percent (3%) across the board COLA, effective the first full pay period ending April 2012 (six (6) months into the FY2011/2012), for all Unclassified employees who are not currently at the maximum of the pay range of their classification; without adjusting the minimum and maximum of the salary ranges for each classification. No Unclassified employee who separated employment from the City prior to the date of implementation of the proposed COLA, effective the first full pay period ending in April 2012, will be eligible for this COLA increase. The proposed COLA of up to three percent (3%) for Unclassified employees would become effective on the first full pay period ending April 2012, the same date COLAs were negotiated by the five (5) bargaining units. Further, this adjustment will provide additional incentives and competitiveness to attract and retain new and existing Unclassified employees. It should be noted that while implementation of "Alternative B" is feasible, the implementation as a policy for Unclassified employees only may lead to compression issues. These issues could result in inequities between Classified and Unclassified positions, and may also lead to difficulty in promoting internal applicants and may discourage upward mobility. CONCLUSION The Administration recommends approving the COLA of three percent (3%), effective the first full pay period ending April 2012 (approximately six (6) months into the FY2011/2012) for all Unclassified employees. If Alternative A is approved on first reading, then the Administration recommends that the second reading be set for a hearing on April 11, 2012. If Alternative B is approved, then the Administration recommends that the practice of providing for periodic COLAs without adjusting the minimum and maximum of the salary ranges for each classification be proposed and negotiated with each of the bargaining units during the upcoming contract negotiations for the 2012-2015 collective bargaining agreements to be consistent with the practice begun by the Unclassified employees. T:\AGENDA\2012\3-21-12\COLA-UNCLASSIFIED EMPLOYEES MEMO.docx ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING ORDINANCE NO. 1605, THE UNCLASSIFIED EMPLOYEES SALARY ORDINANCE OF THE CITY OF MIAMI BEACH, FLORIDA, AS FOLLOWS: PROVIDING FOR ALL UNCLASSIFIED EMPLOYEES, EFFECTIVE THE FIRST FULL PAY PERIOD ENDING IN APRIL 2012, AN ACROSS THE BOARD COST-OF-LIVING ADJUSTMENT (COLA) OF THREE PERCENT (3%), AND A THREE PERCENT (3%) INCREASE TO THE MINIMUM AND MAXIMUM OF EACH PAY RANGE; REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING FOR SEVERABILITY, AN EFFECTIVE DATE AND CODIFICATION. WHEREAS, the City of Miami Beach has approximately 400 employees who are considered Unclassified employees; and WHEREAS, during 2010, the City and its bargaining units reached agreements to amend the prior three-year collective bargaining agreements (CBAs); and WHEREAS, the successor three-year CBAs were approved by the corresponding bargaining unit members and ratified by the City Commission; and WHEREAS, in order to attain the Commission's goal of approximately $15 million savings in employee concessions for FY 2009/2010 and FY 2010/2011, the CBAs contained the following provisions as cost savings components: no cost-of-living adjustments (COLA) for the first two and one-half (2 Y2) years of the agreements, no merit increases for bargaining unit employees represented by AFSCME Local 1554, CWA Local 3178 and GSAF Local 100 for a period of time specified in each of these individual CBAs (eligible members of the FOP and IAFF employee groups continued to receive their step increases during this period of time); and when the merits resume, the maximum will be two percent (2%) instead of the previous maximum of four percent (4%): and WHEREAS, consistent with the concessions negotiated with the represented Classified employees the City imposed an equivalent COLA and merit/step freezes on the unrepresented Classified employees and all Unclassified employees for the same period; and 1 WHEREAS, an across the board COLA of three percent (3%) for all represented Classified employees was negotiated, with a corresponding increase to the minimum and maximum of each pay grade, effective with the first full pay period ending in April 2012 (approximately six (6) months into FY 2011/2012); and WHEREAS, the COLAs listed herein are consistent with those negotiated for the Classified employees covered by the American Federation of State, County and Municipal Employees (AFSCME) Local 1554; the Fraternal Order of Police (FOP) William Nichols Lodge No. 8; the International Association of Firefighters (IAFF) Local 1510; the Communication Workers of America (CWA) Local 3178; and the Government Supervisors Association of Florida (GSAF) Local 100; and WHEREAS, the City's past practice has been to provide COLA increases to Unclassified employees and unrepresented Classified employees (OTHERS - Group VI), consistent with the COLA negotiated by the represented Classified employees (Groups I through V); and WHEREAS, no Unclassified employee who left the City prior to the date of implementation of the COLA effective the first full pay period ending in April 2012 will be eligible for this COLA increase; and WHEREAS, there is a need to amend the salary ranges of Unclassified employees in order to ensure that the City has an employee classification and compensation system that is fair and internally and externally competitive. NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: SECTION 1: The minimum and the maximum biweekly pay ranges will be changed to reflect an employee classification and compensation system that is fair and competitive, effective the first full pay period ending in April 2012. The following lines of Section 1 of the Unclassified Salary Ordinance No. 1605 shall be amended as follows: CLASS AND PAY GRADES, SALARIES AND CLASSIFICATIONS GRADE MINIMUM MAXIMUM BIWEEKLY BIWEEKLY 26 Determined by the City Determined by the City Commission Commission 25 149,,297 5,914 240,984 9,547 24 137,311 5,440 223 8,786 23 126,368 5,006 204,00a 8,085 2 22 116,296 4,607 187,82-9 7,441 21 107,026 4,240 6 6,848 20 98,495 3,902 159,079 6,302 19 90,645 3,591 146,397 5,800 18 83,419 3,305 134,731- 5,337 17 76,769 3,041 12 4,912 16 70,E 2,787 114,109 4,520 15 6;015 2,576 i 05,0i 4,160 14 59,837 2,370 06;64 3,828 13 55,A68 2,182 88,940 3,523 12 50,678 2,008 81,848 3,242 11 46,638 1,848 75,325 2,984 10 42,921 1,700 69,320 2,746 9 39,500 1,565 63,797- 2,527 8 36,362 1,440 58,712 2,326 7 33,453 1,325 54,03-1 2,140 6 30,788 1,220 49,725 1,970 5 29,334 1,122 45,760 1,813 4 26,976 1,033 4�,14 1,668 3 23,996 951 39,757 1,535 2 22,084 35,668 4 20,324 32,824 In compliance with Sections 2-407 through 2-410 of the City Code, entitled "Living Wage Requirements for Service Contracts and City Employees" (See Ordinance 2010-3682 and Resolution 2011-27752), the minimum and the maximum hourly rate for Ranges 2 and 1 shall be amended as follows: GRADE MINIMUM HOURLY MINIMUM HOURLY MAXIMUM RATE WITH RATE WITHOUT HOURLY RATE HEALTH HEALTH BENEFITS BENEFITS 2 10.94 12.17 17.66 1 10.72 12.17 16.25 3 In compliance with Sections 2-407 through 2-410 of the City Code, entitled "Living Wage Requirements for Service Contracts and City Employees" (See Ordinance 2010- 3682 and Resolution 2011-27752), effective October 1, 2012, the minimum and the maximum hourly rate for Ranges 2 and 1, shall be as follows: GRADE MINIMUM HOURLY MINIMUM HOURLY MAXIMUM RATE WITH RATE WITHOUT HOURLY RATE HEALTH HEALTH BENEFITS BENEFITS 2 11.28 12.92 17.66 1 11.28 12.92 16.25 B. Grades and Classifications GRADE CLASSIFICATION EMPLOYEE GROUP 26 City Attorney Unclassified 26 City Manager Unclassified 25 Deputy City Manager Unclassified 24 Assistant City Manager Unclassified 24 Chief Deputy City Attorney Unclassified 24 Chief Financial Officer Unclassified 23 Deputy City Attorney Unclassified 23 Fire Chief Unclassified 23 Police Chief Unclassified 22 Executive Assistant to the City Manager Unclassified 22 Public Works Director Unclassified 21 Assistant Police Chief Unclassified 21 Assistant Fire Chief Unclassified 21 Building Director Unclassified 21 Capital Improvement Projects Director Unclassified 21 City Clerk Unclassified 21 First Assistant City Attorney Unclassified 21 General Services Director Unclassified 21 Human Resources Director Unclassified 4 21 Budget & Performance Improvement Director Unclassified 21 Neighborhood Services Director Unclassified 21 Parking Director Unclassified 21 Planning Director Unclassified 21 Parks & Recreation Director Unclassified 20 Assistant Director— Building Unclassified 20 Assistant Director— Finance Unclassified 20 Community / Economic Development Director Unclassified 20 Cultural Affairs & Tourism Development Director Unclassified 20 Fire Division Chief Unclassified 20 Fire Marshall Unclassified 20 Information Technology Division Director Unclassified 20 Police Division Major Unclassified 19 Assistant Director— CIP Unclassified 19 Assistant Director - Community / Economic Development Unclassified 19 Assistant Director - Public Works Unclassified 19 Bass Museum Director Unclassified 19 Ocean Rescue Division Chief Unclassified 19 Budget Officer Unclassified 19 Chief of Staff Unclassified 19 City Engineer Unclassified 19 Code Compliance Director Unclassified 19 Community Information Manager Unclassified 19 Executive Assistant to the Chief Unclassified 19 Fleet Management Division Director Unclassified 19 Internal Auditor Unclassified 19 Labor Relations Director Unclassified 19 Police Captain Unclassified 19 Police Commander Unclassified 19 Procurement Division Director Unclassified 19 Property Management Division Director Unclassified 19 Public Information Coordinator Unclassified 19 Sanitation Director Unclassified 19 Senior Assistant City Attorney Unclassified 19 Special Assistant to the City Manager Unclassified 19 Transportation and Concurrency Manager Unclassified 18 Affirmative Action Officer Unclassified 18 Application Systems Manager Unclassified 18 Assistant Director - Neighborhood Services Unclassified 18 Assistant Director - Parking Unclassified 18 Assistant Director - Parks Unclassified 18 Assistant Director - Planning Unclassified 5 18 Assistant Director - Recreation Unclassified 18 Assistant Director- Tourism and Cultural Development Unclassified 18 Chief Accountant Unclassified 18 Expenditure /Treasury Manager Unclassified 18 Finance Manager Unclassified 18 Human Resources Administrator II Unclassified 18 Labor Relations Division Director Unclassified 18 Redevelopment Coordinator Unclassified 18 Revenue Manager Unclassified 18 Senior Capital Projects Coordinator Unclassified 18 Systems Support Manager Unclassified 18 Technical Services Manager Unclassified 18 Utilities Superintendent Unclassified 17 Account Manager - Finance Unclassified 17 Arts, Culture & Entertainment Director Unclassified 17 Assets Manager Unclassified 17 Assistant Director - Code Compliance Unclassified 17 Assistant Division Director - Property Management Unclassified 17 Assistant For Labor Relations Unclassified 17 Assistant to the Neighborhood Services Director Unclassified 17 Assistant Internal Auditor Unclassified 17 Call Center/ Customer Service Manager Unclassified 17 Capital Improvement Administrator - Finance Unclassified 17 Capital Projects Coordinator Unclassified 17 Chief Accessibility Inspector Unclassified 17 Chief Structural Plans Examiner Unclassified 17 Code Compliance Division Director Unclassified 17 Community Development and Housing Division Director Unclassified 17 Construction Management Division Director Unclassified 17 Cultural Affairs Program Manager Unclassified 17 Economic Development Division Director Unclassified 17 Emergency Management Coordinator Unclassified 17 Employment Supervisor Unclassified 17 Geographic Information System Manager Unclassified 17 Grants Manager Unclassified 17 Historic Preservation Coordinator Unclassified 17 Housing Manager Unclassified 17 Manager— Finance Unclassified 17 Neighborhood Services Projects Administrator Unclassified 17 Office of Community Services Division Director Unclassified 17 Organizational Development & Training Coordinator Unclassified 17 Planning & Zoning Manager Unclassified 17 Preservation & Design Manager Unclassified 6 17 Risk Manager Unclassified 17 Service Delivery Manager Unclassified 17 Special Projects Coordinator Unclassified 17 Streets, Lighting & Stormwater Superintendent Unclassified 17 Transportation Manager Unclassified 16 Assistant Director - Procurement Division Unclassified 16 Assistant Director - Sanitation Unclassified 16 Assistant City Attorney II Unclassified 16 Assistant City Clerk Unclassified 16 Capital Improvement Administrator Unclassified 16 Capital Projects Administrator Unclassified 16 Chief Building Code Compliance Officer Unclassified 16 Chief Building Inspector Unclassified 16 Chief Electrical Inspector Unclassified 16 Chief Elevator Inspector Unclassified 16 Chief Engineering Inspector Unclassified 16 Chief Fire Protection Analyst Unclassified 16 Chief Mechanical Inspector Unclassified 16 Chief Plumbing Inspector Unclassified 16 Civil Engineer III Unclassified 16 Claims Coordinator Unclassified 16 Community Development Coordinator Unclassified 16 Community Information Coordinator Unclassified 16 Community Resources Coordinator Unclassified 16 Database Administrator Unclassified 16 Employee Benefits Coordinator Unclassified 16 EMS Coordinator Unclassified 16 Environmental Resources Manager. Unclassified 16 Film & Event Production Manager Unclassified 16 Financial Analyst III Unclassified 16 Human Resources Administrator I Unclassified 16 Implementation Services Manager Unclassified 16 Landscape Projects Coordinator Unclassified 16 Log Cabin Program Administrator Unclassified 16 Mayor/ Commissioner Aide Unclassified 16 Office of Child Development Director Unclassified 16 Organizational Development & Training Specialist Unclassified 16 Park Facility Manager Unclassified 16 Parks Superintendent Unclassified 16 Police Plans & Policies Manager Unclassified 16 Principal Planner Unclassified 16 Project Planner/Designer Unclassified 16 PSCU Administrator Unclassified 7 16 Public Information Officer Unclassified 16 Radio Systems Administrator Unclassified 16 Real Estate Economist Unclassified 16 Senior Auditor Unclassified 16 Senior Management Analyst Unclassified 16 Senior Management & Budget Analyst Unclassified 16 Senior Management Consultant Unclassified 16 Senior Network Administrator Unclassified 16 Senior Systems Administrator Unclassified 16 Storage Area Network Architect Unclassified 16 Tourism & Convention Director Unclassified 16 Traffic Engineer Unclassified 16 Transportation Coordinator Unclassified 16 Urban Forester Unclassified 16 Utility Billing Supervisor Unclassified 16 VOIP Network Administrator Unclassified 15 Assistant Director- Bass Museum Unclassified 15 Building Permitting Information Analyst II Unclassified 15 CDBG Projects Coordinator Unclassified 15 Central Services Coordinator Unclassified 15 Code Compliance Manager Unclassified 15 Code Compliance Supervisor Unclassified 15 Contracts Compliance Specialist Unclassified 15 Departmental ADA Coordinator Unclassified 15 Development Coordinator Unclassified 15 Development Review Services Coordinator Unclassified 15 Film & Print Coordinator Unclassified 15 Financial Analyst II Unclassified 15 Fire Protection Analyst Unclassified 15 Grants Writer/ Researcher Unclassified 15 Information Technology Specialist III Unclassified 15 Inspection Services Coordinator Unclassified 15 Media Specialist Unclassified 15 Network Administrator Unclassified 15 Property / Evidence Supervisor Unclassified 15 Redevelopment Specialist Unclassified 15 Right-of-Way Manager Unclassified 15 Safety Officer Unclassified 15 Senior Planner Unclassified 15 Senior Plans Designer Unclassified 15 Senior Capital Projects Planner Unclassified 15 Senior Systems Analyst Unclassified 15 Senior Telecommunications Specialist Unclassified 8 15 Special Events Coordinator Unclassified 15 Structural Engineer Unclassified 15 Systems Administrator Unclassified 14 Administrative Manager Unclassified 14 Assistant City Attorney I Unclassified 14 Building Records Manager Unclassified 14 CDBG Program Analyst Unclassified 14 Civil Engineer II Unclassified 14 Communications Manager Unclassified 14 Community Development Specialist Unclassified 14 Construction Manager Unclassified 14 Cultural Facilities Manager Unclassified 14 Curator Unclassified 14 Curator of Collections Unclassified 14 Curator of Education Unclassified 14 Entertainment Industry Liaison Unclassified 14 Environmental Specialist Unclassified 14 Geographic Information System Analyst Unclassified 14 Housing Specialist Unclassified 14 Information Technology Specialist II Unclassified 14 Landscape Architect Unclassified 14 Legal Administrator Unclassified 14 Log Cabin Education Coordinator Unclassified 14 Management Consultant Unclassified 14 Parking Administration Manager Unclassified 14 Parking Operations Manager Unclassified 14 Police Records Manager Unclassified 14 Property Management Contracts Coordinator Unclassified 14 Records Manager Unclassified 14 Recreation Supervisor II Unclassified 14 Sanitation Superintendent Unclassified 14 Senior Procurement Specialist Unclassified 14 Systems Analyst Unclassified 14 Telecommunications Specialist Unclassified 14 Social Worker Unclassified 14 Transportation Engineer Unclassified 14 Victims Advocate Unclassified 13 Agenda Coordinator Unclassified 13 Auditor Unclassified 13 Executive Office Associate II Unclassified 13 Financial Analyst I Unclassified 13 Fleet Analyst Unclassified 9 13 Grants Writer/ Researcher Unclassified 13 Labor Relations Specialist Unclassified 13 Management & Budget Analyst Unclassified 13 Office Manager Unclassified 13 Human Resources Specialist Unclassified 13 Planner Unclassified 13 Procurement Coordinator Unclassified 13 Public Art Coordinator Unclassified 13 Public Information Specialist Unclassified 13 Security Specialist Unclassified 13 Special Events Liaison Unclassified 12 Bicycle Program Coordinator Unclassified 12 Building Permitting Information Analyst I Unclassified 12 Building Records Supervisor Unclassified 12 Civil Engineer I Unclassified 12 Community Development Technician Unclassified 12 Executive Office Associate I Unclassified 12 Field Agent Unclassified 12 Field Supervisor Unclassified 12 Homeless Program Coordinator Unclassified 12 Information Technology Specialist I Unclassified 12 Labor Relations Technician Unclassified 12 Legal Secretary Unclassified 12 Police Financial Assistant Unclassified 12 Police Public Information Officer Unclassified 12 Police Records Supervisor Unclassified 12 Registrar Unclassified 11 Case Worker Unclassified 11 Elder Affairs Coordinator Unclassified 11 Grants & Operations Administrator Unclassified 11 Ice Rink Manager Unclassified 11 Log Cabin Employment Specialist / Job Coordinator Unclassified 11 Media Assistant Unclassified 11 Office Associate V Unclassified 11 Sanitation Coordinator Unclassified 11 Truancy Prevention Program Coordinator Unclassified 10 Assistant Ice Rink Manager Unclassified 10 Code Violations Clerk Unclassified 10 Customer Service Liaison Unclassified 10 Paralegal Unclassified 10 9 Case Worker II Unclassified 9 Office Associate IV Unclassified 9 Field Monitor Unclassified 8 Graffiti Removal Coordinator Unclassified 7 Log Cabin Instructor Unclassified 7 Office Associate III Unclassified 7 Receptionist Unclassified 6 There is currently no classification in this Grade. 5 Office Associate II Unclassified 4 Log Cabin Driver/ Instructor Aide Unclassified 3 Office Associate I Unclassified 2 There is currently no classification in this Grade. 1 There is currently no classification in this Grade. SECTION 2: REPEALER. That all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. SECTION 3: SEVERABILITY. If any section, subsection, clause or provision of this Ordinance is held invalid, the remainder shall not be affected by such invalidity. SECTION 4: EFFECTIVE DATES. The Ordinance Amendments set forth in Section 1 above shall become effective the first full payroll period in April 2012. A three percent (3%) across the board COLA for all Unclassified employees shall become effective the first full payroll period in April 2012. SECTION 5: CODIFICATION. It is the intention of the Mayor and City Commission of the City of Miami Beach, and it is hereby ordained that the provisions of this Ordinance shall become and be made a part of the Code of the City of Miami Beach, Florida. The sections of this Ordinance may be 11 I renumbered or relettered to accomplish such intention, and the word "ordinance" may be changed to "section," "article," or other appropriate word. PASSED and ADOPTED this day of 12012. Matti Herrera Bower, Mayor ATTEST: APPROVED AS TO FORM & LANGUAGE & EXECU ON Robert Parcher, City Clerk tto Date T:\AGENDA\2012\2-8-12\COLA-ORDINANCE-UNCLASSIFIED EMPLOYEES a.docx 12