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R5N-GSAF Classified Salary Ordinance -Weithorn-COMMISSION ITEM SUMMARY Condensed Title: An ordinance amending Ordinance No. 789, the classified employees' salary ordinance of the City of Miami Beach, Florida, providing the Government Supervisors Association of Florida, OPEIU, Local1 00 (GSAF) bargaining unit members with a three percent across the board cost-of-living adjustment (COLA); further providing for an increase to the minimum and maximum of each GSAF pay range correspondingly by three percent. Key Intended Outcome Supported: Attract and maintain a Workforce of Excellence Supporting Data (Surveys, Environmental Scan, etc.) In the past six years, there have only been two COLAs extending the minimum and maximum of the salary ranges. Item Summary/Recommendation: After seven negotiation sessions, the City and GSAF reached a tentative three year labor agreement covering the time period of October 1, 2012, through September 30, 2015. Based on the terms negotiated between the City and GSAF for the 2012-2015 collective bargaining agreement, the administration recommends amending Ordinance No. 789, the classified employees' salary ordinance, by approving a three percent COLA for all GSAF bargaining unit members, effective the first pay period ending October of 2014; as well as increasing the minimum and maximum of each GSAF bargaining unit classification pay range correspondingly by three percent. The proposed three percent COLA, effective the first pay period ending October of 2014, does not represent a cost to the City's FY 2013/14 operating budget. The ordinance amendment will ensure the City has an employee classification and compensation system that is reasonable and competitive, both internally and externally. Keeping with the spirit of treating all City of Miami Beach employees equitably, the proposed COLA is commensurate with that of the FOP, IAFF, CWA and "Others", thereby providing parity between the classified employee groups. Based on the foregoing, the Administration recommends that the City Commission approve the proposed ordinance on first reading and set the ordinance for second reading and public hearing on December 11, 2013. Advisory Board Recommendation: I N/A Financial Information· Amount Source of FY2012/13 Funds: 1 $0 No COLA during FY 2012/13 Ll 2 FY2013/14 No COLA during FY 2013/14 $0 3 FY2014/15 Cost of three percent COLA effective the first pay period ending $114,261 October of 2014 OBPI Total $114,261 Financial Impact Summary: The proposed three percent COLA, effective the first pay period ending October of 2014, does not represent a cost to the City's FY 2013/14 operating budget. The impact to FY 2013/14 is $0. The cost to the FY 2014/15 operating budget is approximately $114,261 per year, for a total five year cost, starting in FY 2013/14, of $457,044. The estimated figures do not take into consideration current turnover rates or vacant positions; however, we anticipate the impact of such to be minimal. Cit Clerk's Office Le islative Trackin : Sylvia Crespo-Tabak, Human Resources Director Si n·Offs: Department Director Assistant City Manager Sylvia Crespo-Tabak T:\AGENDA\2013\0ctober 16\GSAF\GSAF 2012-2015 Salary Ordinance Summary-aft.doc MIAMI BEACH 707 City Manager Jimmy L. Morales AGENDA ITEM ___.R._..:.....,.".::>.,.....f'J_ DATE {Q-(6-( 3 MIAMI BEACH City of Mic.mi Bec.ch, 1700 Convention Center Drive, Miami Beach, Florida 33139, www.miamibeachll.gov COMMISSION MEMORANDUM FROM: Mayor Matti Herrera Bower and M mbers otty :.mmission City Manager Jimmy L. Morales . TO: DATE: October 16,2013 FIRST READING SUBJECT: AN ORDINANCE OF THE MAY RAND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA. AMENDING ORDINANCE NO. 789, THE CLASSIFIED EMPLOYEES SALARY ORDINANCE OF THE CITY OF MIAMI BEACH, FLORIDA, AS FOLLOWS: PROVIDING FOR THE CLASSIFICATIONS IN GROUP V, REPRESENTED BY THE GOVERNMENT SUPERVISORS ASSOCIATION OF FLORIDA, OPEIU, LOCAL 100 (GSAF), IN ACCORDANCE WITH THE NEGOTIATED COLLECTIVE BARGAINING AGREEMENT; EFFECTIVE THE FIRST PAY PERIOD ENDING IN OCTOBER OF 2014, THERE SHALL BE AN ACROSS THE BOARD COST-OF-LIVING ADJUSTMENT (COLA) OF THREE PERCENT, AND THE MINIMUM AND MAXIMUM OF EACH PAY RANGE WILL ALSO BE INCREASED BY THREE PERCENT; REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING FOR SEVERABILITY, AN EFFECTIVE DATE AND CODIFICATION. RECOMMENDATION The Administration recommends the City Commission approve the ordinance on first reading and set the ordinance for second reading and public hearing on December 11, 2013. BACKGROUND The City of Miami Beach has the following five classified employee groups that are represented by bargaining units: • Group I -Represented by the American Federation of State, County and Municipal Employees (AFSCME) Local 1554; • Group II -Represented by the Fraternal Order of Police {FOP) William Nichols Lodge No.8; • Group Ill -Represented by the International Association of Firefighters (IAFF) Local 1510; • Group IV-Represented by the Communications Workers of America (CWA) Local 3178; and • Group V -Represented by the Government Supervisors Association of Florida (GSAF), OPEIU, Local100. 708 ---------------··-··---------------------------- City Commission Memorandum October 16, 2013 GSAF Classified Salary Ordinance First Reading Page 2 of 3 In addition, the City has one classified employee group, Group VI, comprising all other classifications in the classified service not covered by a bargaining unit. This group is commonly referred to in the City of Miami Beach as "Others". There is a seventh salary group comprised of at-will employees referred to as Unclassified. In 2010, the City and GSAF reached an agreement to amend the prior three-year (2006- 2009) collective bargaining agreement. The successor three-year agreement was approved by GSAF bargaining unit members and ratified by the City Commission on July 14, 2010. In order to attain the Commission's goal of approximately $15 million in savings from employee concessions from all salary groups applicable toward FY 2009/10 and FY 2010/11, the agreement with GSAF contained no cost-of-living adjustments (COLAs} for the first two and one-half years of the agreement, as well as substantial pension changes. An across the board COLA of three percent for all GSAF bargaining unit employees was negotiated, effective with the first pay period ending in April of 2012 {approximately six months into FY 2011/12). Accordingly, as stipulated in the collective bargaining agreement, the minimum and maximum of each corresponding GSAF pay range was raised concurrently. ANALYSIS Based on the terms negotiated between the City and GSAF for the 2012-2015 collective bargaining agreement, the Administration recommends implementing a three percent across-the-board COLA, effective the first pay period ending October of 2014, for all GSAF bargaining unit employees, providing for an increase to the minimum and maximum of each GSAF pay range correspondingly by three percent; thereby amending Ordinance No. 789, the Classified Employees Salary Ordinance of the City of Miami Beach, Florida accordingly. The ordinance amendment will ensure the City has an employee classification and compensation system that is reasonable and competitive. The proposed three percent COLA, effective the first pay period ending October of 2014, does not represent a cost to the City's FY 2013/14 operating budget. The cost to the FY 2014/15 operating budget and thereafter per year is approximately $114,261. The estimated figures do not take into consideration current turnover rates or vacant positions; however, we anticipate the impact of such to be minimal. GSAF bargaining unit employees who separate from employment with the City prior to the date of implementation of the COLA, effective the first full pay period ending in October of 2014, will not be eligible to receive the COLA increase. With this recommended COLA, over the six years from FY 2009/10 through FY 2014/15, there will be two COLAs extending the minimum and maximum of the salary ranges. 709 City Commission Memorandum October 16, 2013 GSAF Classified Salary Ordinance First Reading Page 3 of 3 CONCLUSION The Administration recommends amending Ordinance No. 789, the Classified Employees Salary Ordinance of the City of Miami Beach, Florida, by approving a three percent COLA, effective the first pay period ending October of 2014, as well as increasing the minimum and maximum of each GSAF bargaining unit classification pay range correspondingly by three percent. Based on the foregoing, the Administration recommends that the City Commission approve the proposed ordinance on first reading and set the ordinance for second reading and public hearing on December 11, 2013. 417~~ J LM/K cfstS:c-T T:\AGENDA\2013\0ctober 16\GSAF\GSAF 2012-2015 Salary Ordinance Memo.doc 710 -----------· ORDINANCE NO.------- AN ORDINANCE OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, AMENDING ORDINANCE NO. 789, THE CLASSIFIED EMPLOYEES SALARY ORDINANCE OF THE CITY OF MIAMI BEACH, FLORIDA, AS FOLLOWS: PROVIDING FOR THE CLASSIFICATIONS IN GROUP V, REPRESENTED BY THE GOVERNMENT SUPERVISORS ASSOCIATION OF FLORIDA, OPEIU, LOCAL 100 (GSAF), IN ACCORDANCE WITH THE NEGOTIATED COLLECTIVE BARGAINING AGREEMENT; EFFECTIVE THE FIRST PAY PERIOD ENDING IN OCTOBER OF 2014, THERE SHALL BE AN ACROSS THE BOARD COST -OF-LIVING ADJUSTMENT (COLA) OF THREE PERCENT, AND THE MINIMUM AND MAXIMUM OF EACH PAY RANGE WILL ALSO BE INCREASED BY THREE PERCENT; REPEALING ALL ORDINANCES IN CONFLICT; PROVIDING FOR SEVERABILITY, AN EFFECTIVE DATE AND CODIFICATION. WHEREAS, classified employees are categorized into six groups: Group I represented by the American Federation of State, County and Municipal Employees (AFSCME) Local 1554; Group II represented by the Fraternal Order of Police (FOP) William Nichols Lodge No. 8; Group Ill represented by the International Association of Firefighters (IAFF) Local 151 0; Group IV represented by the Communications Workers of America (CWA) Local 3178; Group V represented by the Government Supervisors Association of Florida (GSAF), OPEIU, Local 100; and Group VI comprising of all other classifications in the classified service not covered by a bargaining unit (commonly referred to as "Others"); and WHEREAS, the City of Miami Beach has approximately 1 ,489 classified employees, of which, approximately 57 are currently covered by the GSAF bargaining unit (Group V); and WHEREAS, effective the first pay period ending in October of 2014, an across the board COLA of three percent will be implemented for all classified employees represented by the GSAF bargaining unit, with a corresponding three percent increase to the minimum and maximum of each classification pay range; and WHEREAS, the COLA listed herein for employees represented by the GSAF bargaining unit is consistent with the negotiated COLA for the other classified employees represented by bargaining units, namely Group II represented by the Fraternal Order of Police (FOP) William Nichols Lodge No. 8, Group Ill represented by the International Association of Firefighters (IAFF) Local 1510 and Group IV represented by the Communications Workers of America (CWA) Local 3178; and 1 711 WHEREAS, classified employees represented by the GSAF collective bargaining unit who separate from employment with the City prior to the date of implementation of the COLA, effective the first pay period ending in October of 2014, will not be eligible for the COLA increase; and WHEREAS, there is a need to amend the salary ranges of classified employees represented by the GSAF collective bargaining unit 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: Effective the first pay period ending in October of 2014, incumbents in all GSAF bargaining unit classifications will receive an across the board three percent COLA, and the minimum and maximum of each pay range will also be increased by three percent. The following lines of Section 1 of the Classified Salary Ordinance No. 789 shall be amended as follows: [THE REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK] 2 712 GROUPV GOVERNMENT SUPERVISORS ASSOCIATION OF FLORIDA (GSAF)-SALARY GRADES AND CLASSIFICATIONS 1A. SALARY GRADES AND CLASSIFICATIONS -EFFECTIVE OCTOBER 1 I 2012 GRADE 15 15 14 14 14 14 14 14 13 13 13 13 13 13 13 12 12 12 12 12 12 12 12 12 11 11 11 11 10 10 10 9 9 6 CLASSIFICATION BEACH PATROL OPERATIONS SUPERVISOR CITY SURVEYOR AIR CONDITIONING SUPERVISOR CRIME SCENE SUPERVISOR ELECTRICIAN SUPERVISOR PLUMBING SUPERVISOR SENIOR BUILDING INSPECTOR SENIOR ENGINEERING INSPECTOR COMMUNICATIONS SUPERVISOR FLEET OPERATIONS SUPERVISOR PROPERTY MGMT OPERATIONS SUPERVISOR PUMPING OPERATIONS SUPERVISOR METERED SERVICES SUPERVISOR SEWER FIELD OPERATIONS SUPERVISOR WATER FIELD OPERATIONS SUPERVISOR CENTRAL SERVICES SUPERVISOR ELECTRONICS/INSTRUMENT SUPERVISOR MAINTENANCE SUPERVISOR PARK OPERATIONS SUPERVISOR PARKING OPERATIONS SUPERVISOR SANITATION OPERATIONS SUPERVISOR STREET LIGHTING OPERATIONS SUPERVISOR STREETS OPERATIONS SUPERVISOR WAREHOUSE SUPERVISOR BACKFLOW COORDINATOR LEAD MECHANIC PAINT SUPERVISOR RECREATION SUPERVISOR I 911 COMMUNICATIONS RECORDS CUSTODIAN CARPENTER SUPERVISOR PARKING FACILITIES SUPERVISOR SERVICE SUPERVISOR WATER SERVICE REPRESENTATIVE TENNIS CENTER SUPERVISOR ., .) 713 18. SALARY RANGES-EFFECTIVE OCTOBER 1. 2012 MINIMUM MAXIMUM ANNUAL ANNUAL GRADE SALARY SALARY 15 2,489 68l598 4l020 104,526 14 2,291 59,561 3l700 96,196 13 2l108 54,815 3A05 88,529 12 t940 50,444 3l133 81,471 11 1l785 46,423 2.884 74,977 10 t643 42,722 2l654 69l000 9 t512 39,318 2,442 63,504 8 1.392 36,184 2l248 58,440 7 1,281 33,300 2.069 53)81 6 1,179 30,646 4-9Q4 44,051 1C. SALARY RANGES-EFFECTIVE OCTOBER 1. 2013 MINIMUM MAXIMUM ANNUAL ANNUAL GRADE SALARY SALARY 15 2.489 68,598 4.020 104,526 14 2l291 59l561 3l700 96l196 13 2,108 54,815 3,405 88,529 12 1l940 50,444 3l133 81,471 11 1l785 46,423 2.884 74l977 10 1,643 42,722 2l654 69l000 9 1,512 39,318 2,442 63l504 8 1,392 36,184 2l248 58,440 7 1,281 33l300 2,069 53l781 6 1,179 30l646 4-9Q4 44l051 1 D. SALARY RANGES -EFFECTIVE THE FIRST PAY PERIOD ENDING IN OCTOBER OF 2014 GRADE 15 14 13 MINIMUM ANNUAL SALARY 2.489 70,656 2l291 61,348 2,1 08 56,459 4 714 MAXIMUM ANNUAL SALARY 4.020 107,662 3l700 99l082 3.405 91.184 -------------------------------- 12 1,940 511958 31133 831915 11 11785 471816 21884 771226 10 11643 441004 21654 711070 9 t512 40A98 2.442 65A09 8 11392 371269 2248 601193 7 11281 341299 21069 551395 6 11179 311565 4004 451373 [THE REMAINDER OF THIS PAGE WAS INTENTIONALLY LEFT BLANK] 5 715 -----------------------·-·· ------· -------.. ----------------------·------~~~~~~~- SECTION 2: REPEALER SECTION 3: SECTION 4: That all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. SEVERABILITY If any section, subsection, clause, or provision of this ordinance is held invalid, the remainder shall not be affected by such invalidity. EFFECTIVE DATES The annual compensation set forth in Section 1 D shall be effective the first pay period ending in October of 2014. PASSED AND DULY ADOPTED by the Mayor and City Commission of the City of Miami Beach, Florida, this day of , 2013. ATTEST: Rafael E. Granado City Clerk Matti Herrera Bower Mayor APPROVED AS TO fORM & Lt\NGUAGE & FOR EXECUTION T:\AGENDA\2013\0ctober 16\GSAF\GSAF 2012-2015 Salary Ordinance.doc 6 716