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R5K-Amend 789 Classified Employees Salary Ordinance -Weithorn-Condensed Title:COMMISSION ITEM SUMMARY 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 ForThe Classifications ln Group l, Represented By The American Federation Of State, County And Municipal Employees (AFSCME) Local 1554, ln Accordance With The Negotiated 2013-2016 Collective Bargaining Agreement; Effective Upon Ratification Of The Collective Bargaining Agreement, The 2009 Condrey Classification And Compensation Study, lnclusive Of Subsequent Amendments, Will Be lmplemented, Establishing The Minimum Salary ForAll Bargaining Unit Classifications ln Accordance With "Scale C" Of The Study, And Establishing The Maximum Salary ForAll Bargaining Unit Classifications ln Accordance With "Scale B" Of The Study; Effective April 1, 2014, There Shall Be An Across The Board CoslOf-Living Adjustment (Cola) Of Two Percent (2%), And The Minimum And Maximum Of Each Pay Range, lncluding The Pay Ranges ln The 2009 Condrey Classification And Compensation Study, As Amended, WillAlso Be lncreased By Two Percent (2o/o); F urlher, Effeclive April 1, 2015, There Shall Be An Across The Board Cost-Of-Living Adjustment (Cola) Of One Percent (1%) For Employees Whose Base Salary Does Not Exceed The Maximum Of Their Pay Ranges As Recommended ByThe 2009 Condrey Classification And Compensation Study'Pay Scale 8," lnclusive OfSubsequent Amendments, And The Minimum And Maximum Of Each Pay Range, lncluding The Pay Ranges ln The 2009 Condrey Classification And AS Will Also Be lncreased Bv One Percent (1% Streamline delivery of services through all departments; ensure expendilure trends are sustainable over the long term. Supporting Data (Su rveys, Environmental Scan, etc.) ln the oast six vears. there have onlv been two COLAs extendinq the minimum and maximum ten negotiation sessions, the City and AFSCME reached three year labor agreement May 1 , 201 3, through April 30, 2016, which was ratified by the City Commission on April 23, 2014. Upon ratification, the parties agreed to adopt the 2009 Condrey Classification and Compensation Study recommendations, as amended. The estimated cost impact for the implementation of the Condrey recommendations during the term of the contract is $461 ,374; the five year cost impact is $1 ,0'12,322. Based on lhe lerms negotiated between the City and AFSCME, the administration recommends amending Ordinance No. 789, the classified employees' salary ordinance, by approving a two percent COLA for all AFSCME bargaining unit members, effective April '1, 2014; as well as increasing the minimum and maximum of each AFSCME bargaining unit classificalion pay range correspondingly by two percent. The estimated costto the City is $522,917, forthe duration of the contract. The administration also recommends amending the ordinance by approving a one percent COLA for all AFSCME bargaining unit members, effective April 1 , 2015; as well as increasing the minimum and maximum of each AFSCME bargaining unit classification pay range correspondingly. The estimated cost to the City is $138,667, for the duration of the contract. The combined total cost impact for the COLA increases during the contract period is $661 ,584; the five year cost impact is $1 ,1 98,500. ln accordance with recommendations set forth in the final report from Condrey, employees at or over the maximum of the pay range for their respective classifications, will not be penalized. Their salaries will be frozen or red-circled until periodic increases to the ranges place them within the salary range of their classification. The ordinance amendment will ensure the City has an employee classification and compensation system that is reasonable and competitive, both internally and erlernally. The two percent and one percent COLAs negotiated with AFSCME are comparable to the three percent COLA negotiated with the four other collective bargaining units, as well as the October 2014 three percent COLA approved for unclassified and "others." the Administration recommends that the Citv Commission aoorove the Board Recommendation: N/A Financial lnformation Source of Funds: Amount FY 2012t13 $0 No COLA increases during FY 201 2/13 1 FY 2013t14 $190,929 $1 25,500 (prorated value ol 2o/o COLA on 411114); and $65,429 (costs associated with Condrey recommendations) 2 FY 2014t15 $527,626 $251,000 (full value of 2% COLA on 411114); $64,000 (prorated value of 1% COLA on 411115), and $212,626 (costs associated with Condrey recommendations) 3 FY 2015t16 $693,261 $251,000 (full value of 2o/o COLA on 4l1l'l4); $128,000 (full value of 1% COLA on 411115); and $314,261 (costs associated with Condrey recommendations) FY 2016t17 $799,006 $251,000 (full value of 2%COIAon4l1l14); $128,000 (full value of 1% COLA on 411115); and $420,006 (costs associated with Condrey recommendations) Total $2,210,822 Financial lmpact Summary: The total projected cost impact to the City during the term of the contrac{ is $1,122,958;the five yearcost impact is $2,210,822. The estimated figures do not take into consideration current tumover rates or vacant positions; however, we anticipate the imoact of such to be minimal. Department Director Assistant Citv Manaqefl \Citv Manager Sylvia Crespo-Tabak $,it Kathie G. Brooks ffi )f' Jimmy L. Morales T \AGENDAUo14\iray\AFSCME\,AFSCME 2or3-2016 Salary Ordinence Summary doc \ Aoenda rrem nf K- o^o@(D MIAMIBEACH 393 g MIAMI BEACH City of Miomi Beoch, I Z0O Convention Cenler Drive, Miomi Beoch, Florido 33139, www.miomibeochfl.gov COMMISSION MEMORANDUM Mayor Philip Levine and Mem of the C Commission City Manager Jimmy L. Morales May 21,2014 TO: FROM: DATE:COND READING AND PUBLIG HEARING SUBJECT:AN ORDINANGE OF THE MAY BEACH, FLORIDA, AMENDING AND CITY COMMISSION OF THE CITY OF MIAMI NANCE NO. 789, THE CLASSIFIED EMPLOYEES SALARY ORDINANCE OF THE CITY OF MIAMI BEACH, FLORIDA, AS FOLLOWS: PROVIDING FOR THE CLASSIFICATIONS !N GROUP I, REPRESENTED BY THE AMERIGAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) LOCAL 1554, lN ACCORDANCE WrTH THE NEGOTIATED 2013-2016 cOLLECTIVE BARGAINING AGREEMENT; EFFEGTIVE UPON RATIFICATION OF THE COLLECTIVE BARGAINING AGREEMENT, THE 2OO9 CONDREY CLASSIFIGATION AND COMPENSATION STUDY, INCLUSIVE OF SUBSEQUENT AMENDMENTS, WILL BE IMPLEMENTED, ESTABLISHING THE MINIMUM SALARY FOR ALL BARGAINING UNIT GLASSIFICATIONS IN ACCORDANCE WITH "SCALE G'' OF THE STUOY, AND ESTABLISHING THE MAXIMUM SALARY FOR ALL BARGAINING UNIT CLASSIFICATIONS IN ACCORDANCE WITH ..SCALE B" OF THE STUDY; EFFECTIVE APR]L 1, 2014, THERE SHALL BE AN ACROSS THE BOARD COST-OF-LIVING ADJUSTMENT (GOLA) OF TWO PERCENT (2%), AND THE MINIMUM AND MAXIMUM OF EACH PAY RANGE, INCLUDING THE PAY RANGES IN THE 2OO9 GONDREY CLASSIFICATION AND COMPENSATION STUDY, AS AMENDED, WILL ALSO BE INGREASED BY TWO PERCENT (2%); FURTHER, EFFECTIVE APRIL 1, 2015, THERE SHALL BE AN ACROSS THE BOARD GOST-OF-LIVING ADJUSTMENT (COLA) OF ONE PERCENT (1%) FOR EMPLOYEES WHOSE BASE SALARY DOES NOT EXGEED THE MAXIMUM OF THEIR PAY RANGES AS RECOMMENDED BY THE 2OO9 CONDREY CLASSIFICATION AND COMPENSATION STUDY "PAY SCALE B,'' INCLUSIVE OF SUBSEQUENT AMENDMENTS, AND THE MINIMUM AND MAXIMUM OF EACH PAY RANGE, INCLUDING THE PAY RANGES IN THE 2OO9 CONDREY CLASSIFIGATION AND COMPENSATION STUDY, AS AMENDED, WILL ALSO BE INGREASED BY ONE PERCENT (1%); REPEALING ALL ORDINANGES !N GONFLICT; PROVIDING FOR SEVERABILITY, AN EFFECTTVE DATE AND CODIFICATION. REGOMMENDAT!ON The Administration recommends approval of the ordinance. BACKGROUND The City of Miami Beach has the following five (5) classified employee groups represented by bargaining units: 394 City Commission Memorandum May 21 , 2014 AFSCME Classified Salary Ordinance 2nd Reading Page 2 of 4 . Group I - Represented by the American Federation of State, County and Municipal Employees (AFSCME) Local 1554;. Group ll - Represented by the Fraternal Order of Police (FOP) William Nichols Lodge No. 8;. Group lll - Represented by the lnternational Association of Firefighters (IAFF) Local 1510; . Group lV - Represented by the Communications Workers of America (CWA) Local 3178; and r Group V - Represented by the Government Supervisors Association of Florida (GSAF), OPEIU, Local100. The City also has one classified employee group, Group Vl, comprising of classifications in the classified service not covered by a bargaining unit. This group is commonly refened to as "others". There is a seventh salary group comprised of at-will employees commonly referred to as unclassified. ANALYSIS The City has ratified successor agreements with the five bargaining units representing classified employees; the last of which was with AFSCME, ratified by the City Commission Aprll23,2014. The 2013-2016 agreement between the parties includes adoption of the Condrey Classification and Compensation Study results for all classifications covered by the bargaining unit, whereby, effective upon ratification, the salary plan, amended by seven percent (7o/o)in August 2013 bythe consultant, establishes the minimum salary for all classifications covered by AFSCME in accordance with scale C of the study, and the maximum of the range in accordance with scale B. As of this writing, there are 74 AFSCME bargaining unit employees earning less than the minimum recommended in the plan. Only 5, of a group of approximately 305 employees, are over the recommended maximum. In accordance with recommendations set forth in the final report from Condrey, employees at or over the maximum of the pay range for their respective classifications, will not be penalized. Their salaries should be frozen or red-circled until periodic increases to the ranges place them within the salary range of their classification. Condrev Classification and Compensation Plan ln 2008, the Administration entered into a contract with Condrey & Associates to perform a citywide study to ensure the City had a classification and compensation system that was appropriate, competitive and fair. The City was also seeking a salary plan sufficiently comprehensive to apply across all current salary groups in order to reduce the administration of such from seven to one. A review of the records on this matter appears to indicate that this particular goal, a best practice of substantial value to the City, was subordinate to all the other considerations contemplated when the study was in progress and discussions among many groups were taking place. ln August 2009, the City received the final Condrey & Associates Classification and Compensation Study for the City of Miami Beach. The report included an analysis of the salary and benefits data, along with the jurisdictions that responded to the surveys and salary scale options: A, B and C. The report is available online at the following web address: http://web.miamibeachfl.qov/ hr/scroll.aspx?id=72343. ln September 2012, the consultant provided the City with a letter (Attachment 1) advising that the minimum and the maximum of the salary scales recommended in the study should be adjusted by five percent. ln August 2013, the adjustment was revised to an increase of seven percent (Attachment 2) based on the cumulative increase in the employment cost index since 2009. 395 City Commission Memorandum May 21, 2014 AFSCME classifled Salary Ordinance 2"d Reading Page 3 of 4 Members of the Finance and Citywide Projects Committee (FCWPC) discussed various implementation scenarios considering the three scales provided by Condrey & Associates; however, most of the conversation was centered on pay scale B, which reflected salaries at 1O7.5 percent of the market. At this level, the entry-rate salary for the positions studied would be greater than approximately 62 percent of competing organizations. Consequently, if a position in the labor market had an average entry salary of $40,000, the salary for the same position in the City of Miami Beach would start at $43,000. Scale A reflects salaries at 115 percent of the market (or average compensation) or approximately the third quartile of the organizations that responded to the consultant's survey. At this level, the entry-rate for the organization would be greater than approximately 75 percent of competing organizations. Salary scale C reflects salaries at 100 percent of the market which is greater than 49 percent of the salary survey respondents. The recommended pay plan, irrespective of scale, consists of 30 grades. The final recommendation made by the members of the committee was to adopt Condrey scale B, and bring any employee whose salary is below the minimum of his or her classification to within seven and one half percent of the minimum salary of scale B, which is equivalent to the minimum salary of scale C. ln addition to entry salaries and the impact on employees under the minimum and over the maximum of the recommended pay ranges, the Committee endorsed the following practices recommended in the study: . Cost-of-living adjustments (COLAs) should be given periodically, rather than every year. should be noted that no COLA increases were given during FY 2009/10 and FY 2010111. April 2013 there was a 3 percent COLA that did not extend the ranges. o The Committee recommended that step increases be eliminated for all classifications where they then existed and that in keeping with salary and compensation best practices, merit increases between two and three percent be awarded to employees who are not at the maximum of their respective pay ranges and whose performance meets expectations. o The consultants recommended that the City strictly adhere to the overtime provisions of the Fair Labor Standard Act (FLSA). This means that non-exempt employees must actually work 40 hours before being eligible to earn overtime. At the time, the citywide practice was that paid time off counted toward the computation of overtime. Effective with the ratification of the 2013- 2016 collective bargaining agreement between the City and AFSCME, the overtime provisions of the FLSA will apply to all non-exempt employees except those covered by the FOP and IAFF. During prior contract negotiations, the Administration's focus was the attainment of union concessions, making the above mentioned practices essential toward that goal. The implementation of these practices for classified employees, with the exception of employees in the "others' group, requires collective bargaining. AFCSME is the first to agree with the implementation of the recommendations made by Condrey & Associates. ln doing so, AFSCME bargaining unit members, unclassified and "others" will represent 43 percent of all City employees under one pay plan. Pursuant to the ratified three year labor agreement, effective upon ratification of the collective bargaining agreement, the 2009 Condrey Classification and Compensation Study, subsequently amended by seven percent (7%)in August 2013 bythe consultant, will be implemented, establishing the minimum salary for all bargaining unit classifications in accordance with scale C, and the maximum salary in accordance with scale B. The estimated cost impact for the implementation of the Condrey recommendations during the term of the contract is $461,374; the five year cost impact is $1 ,012,322. It ln 396 Cily Commission Memorandum May 2'l ,2014 AFSCME Classified Salary ordinance 2nd Reading Page 4 of 4 The 2013-2016 labor agreement with AFSCME provides for a two percent COLA effective April 1, 2014 and a one percent COLA effective April 1 , 2015, provided the employees' salary does not exceed the maximum of the salary range for his or her classification. Each respective COLA adjustment shall also increase the minimum and the maximum of the salary ranges (two percent on April 1,2014, and one percent on April 1, 2015). The estimated cost impact of providing the two percent COLA in FY 2013114 is approximately $125,500. The estimated impact of the one percent COLA effective in FY 2014115 is $64,000. The total cost impact for the COLA increases during the contract period is $661,584; the five year cost impact is $1,198,500. CONCLUSION ln accordance with the 2013-2016 AFSCME collective bargaining agreement ratified by the City Commission on April 23,2014, the Administration recommends adoption of the Condrey Classification and Pay Study for all classifications in the AFSCME bargaining unit, whereby, effective upon ratification of the labor agreement, the study, subsequently amended by seven percent (7o/o) in August 2013 by the consultant, establishes the minimum salary for all classifications in accordance with scale C of the study, and the maximum salary in accordance with scale B. Furthermore, the minimum and maximum of the ranges for these classifications will be increased by two percent upon ratification of the agreement and by one percent effective April 1, 2015, to reflect a COLA that shall be provided to all employees whose classifications are in the AFSCME salary group, and whose salary does not exceed the maximum of the pay range for their classification. The Administration further recommends that in accordance with recommendations set forth in the final report from Condrey, employees at or over the maximum of the pay range for their respective classifications, not be penalized. Their salaries should be frozen or red-circled until periodic increases to the ranges place them within the salary range of their classification. The Administration recommends ratification of the classifications and organizational changes reflected in the ordinance, and that the City Commission approve the ordinance. w JLM/KdB/SC-T T:\AGENDAt2014\May\AFSCME\AFSCME Salary Ordinance Memo 2nd Reading-docx 397 ATTACHMENT 1 CONDREY & ASSOCIATES, INC.A H u ma n Resou rces Co nsu lti ng Compa ny September 10,2012 Mr. Ramiro Inguanzo Director of Human Resources and Labor Relations City of Miami Beach 1700 Convention Center Drive Miami Beach, Florida 33139 Dear Mr. lnguanzo: As we discussed, I am happy to provide information conceming updating the salary scales presented in our August 2009 report. In order to bring these scales to current compensation levels, we iecommend that they be increased by 5%. This 5olo adjustment is based on the cumulative increase in the Employment Cost Index since 2009. I hope this information is helpful to you. Please do not hesitate to contact me if I may provide further information. Sincerely,ffie+ Stephen E. Condrey, Ph.D. President 706.-548.8938 g,'rir, i.",!r ."r),' O586.816.4067 ';it;.',q,'',r'rii,' Arhens,CA30604-7947 www. co nd rey - co n s u I ti n g. co m 398 ATTACHMENT 2 CONDREY & ASSOCIATES, INC.A H u ma n Resou rces Consu I ti ng Co mpa ny August 21,2013 Ms. Carla Maglio Gomez Assistant Director Department of Human Resources City of Miami Beach 1700 Convention Center Drive Miami Beach, Florida 33139 Dear Ms. Gomez: As we discussed, I am happy to provide information concerning updating the salary scales presented in our August 2009 report. In order to bring these scales to current compensation levels, we recommend that they be increased by 7%. T\is 7% adjustment is based on the approximate cumulative increase in the Employment Cost Index since 2009. I hope this information is helpful to you. Please do not hesitate to contact me if I may provide further information. Sincerely,ffid* Stephen E. Condrey, Ph.D. President 706.548.8938 O',l.rr li1(l :rrr; O586.8I6.4067 www. co nd rey -co n su I ti ng. co m399 ORDINANCE NO. AN ORDINANCE OF THE MAYOR AND CITY GOMMISSION 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 lN GROUP t, REPRESENTED BY THE AMERICAN FEDERATION OF STATE, COUNTY AND MUNICIPAL EMPLOYEES (AFSCME) LOCAL 1554, lN AGCORDANGE W|TH THE NEGOTIATED 2013-2016 COLLECTIVE BARGAINING AGREEMENT; EFFECTIVE UPON RATIFICATION OF THE COLLECTIVE BARGAINING AGREEMENT, THE 2OO9 CONDREY GLASSIFICATION AND COMPENSATTON STUDY, INCLUSIVE OF SUBSEQUENT AMENDMENTS, wlLL BE IMPLEiIIENTED, ESTABLISHING THE MINIMUM SALARY FOR ALL BARGAINING UNIT CLASSTFIGATTONS !N ACCORDANCE WITH "SCALE G'' OF THE STUDY, AND ESTABLISHING THE MAXIMUM SALARY FOR ALL BARGAINING UNIT CLASSIFICATIONS IN ACCORDANCE WITH "SCALE B" OF THE STUDY; EFFECTIVE APRTL 1, 2014, THERE SHALL BE AN ACROSS THE BOARD COST.OF.LIVING ADJUSTi'ENT (coLA) oF TWO PERGENT (2%), AND THE M|NIMUM AND MAXtMUilt OF EACH PAY RANGE, INCLUDING THE PAY RANGES IN THE 2OO9 CONDREY CLASSIFIGATION AND COMPENSATION STUDY, AS ATUENDED, WILL ALSO BE INCREASED BY TWO PERCENT (2%); FURTHER, EFFECTIVE APRIL 1, 2O1s, THERE SHALL BE AN ACROSS THE BOARD COST.OF-LIVING ADJUSTMENT (coLA) oF oNE PERCENT (1%) FOR EMPLOYEES WHOSE BASE SALARY DOES NOT EXCEED THE iIAXIIUUM OF THEIR PAY RANGES AS RECOMITIENDED BY THE 2OO9 CONDREY CLASSIFICATION AND COMPENSATION STUDY "PAY SCALE 8," INCLUSIVE OF SUBSEQUENT AMENDMENTS, AND THE MINIMUM AND MAXIMUiII OF EACH PAY RANGE, INCLUDING THE PAY RANGES IN THE 2OO9 CONDREY CLASSIFICATION AND COMPENSATION STUDY, AS AMENDED, WILL ALSO BE INCREASED BY ONE PERCENT (lohl; REPEALTNG ALL ORDINANCES IN CONFLIGT; PROVIDING FOR SEVERABILIry, AN EFFECTIVE DATE AND CODIFICATION. WHEREAS, the City of Miami Beach has approximately 305 employees covered by the AFSCME bargaining unit; and WHEREAS, the Administration will be presenting the 2013-2016 tentative collective bargaining agreement between the City and AFSCME to the City Commission at the April 23, 2014 Commission meeting; and WHEREAS, AFSCME has accepted the City's proposal to implement the 2009 Condrey Classification and Compensation Study recommendations, subsequently amended by seven percent (7o/o) in August 2013, effective upon ratification of the 2013-2016 collective bargaining agreement between the City and AFSCME; and WHEREAS, effective April 1,2014, there shall be an across the board Cost-of-Living Adjustment (COLA) of two percent (2o/o) for all bargaining unit members, which includes increasing the minimum and the maximum of each AFSCME bargaining unit pay grade, inclusive of the Condrey recommended pay grades for all classifications covered by the bargaining unit, by two percent (2%); and 400 WHEREAS, in order to help achieve the City's goal of implementing one single pay plan for all classifications, effective April 23, 2014, the subsequently amended 2009 Condrey Classification and Compensation Study establishing the minimum salary for all AFSCME bargaining unit classifications in accordance with scale C of the study, and establishing the maximum salary for all AFSCME bargaining unit classifications in accordance with scale B of the study will be implemented for all AFSCME bargaining unit classifications; and WHEREAS, effective April 1, 2015, there shall be an across the board Cost-of-Living Adjustment (COI-A) of one percent (1%) for all AFSCME bargaining unit members whose base salary does not exceed the maximum of their pay grade, as recommended by the 2009 Condrey Classification and Compensation Study pay scale B, inclusive of subsequent amendments; the minimum and maximum of each pay grade will also be increased by one percent (1%). WHEREAS, not to adversely impact employees at or over the maximum of the pay grade for their classification pursuant to Condrey scale B, such employees' salaries will be frozen or red-circled until such time as their salary is once again within the range of their classification's pay grade, and WHEREAS, the recommended pay plan for each AFSCME bargaining unit classification that was included in the subsequently amended 2009 Condrey Classification and Compensation Study is provided herein; and WHEREAS, there is a need to amend the salary ordinance to delete obsolete classifications and establish new ones; ffhe remainder of this page intentionally left blankl 401 NOW, THEREFORE, BE IT ORDAINED BY THE MAYOR AND GITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA: SEGTION 1: The following lines of Section 1 of the Classified Salary Ordinance No. 789 shall be amended as follows, effective upon ratification of the 2013-2016 collective bargaining agreement between the City and AFSCME: GLASS AND PAY GRADES, SALARIES AND CLASSIFICATIONS GROUP I AMERICAN FEDERATTON OF STATE, GOUNTY AND MUNICIPAL EMPLOYEES (AFSCME) LOCAL 1554 Salary Ranges Grades and Classificatione A. Salary Grades and Ranges Effective Aoril 1. 2014. throuqh date of ratification of the 2013-2016 collective baroaininq aqreement between the Citv and AFSCME. includes two percent (2%) GOLA: GRADE 10 I 8 7 o 5 4 MIN!MUM BIWEEKLY ffius +5SS1,Sg6 #4e!!09 +34s1.s52 w1.244t+*t.us 1p3:}].054 95+970 MAXIMUM BIWEEKLY H$ru 2r5."7ruwru 2J42,183 +,e+ez,oos 1*€1.849 +€6e1.ZOZ +54sL500 ln compliance with Sections 2-407 through 2410 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: MINIIIiUM M]NIMUM HOURLY HOURLY RATE WITH RATE MAXTMUM GRADE HEALTH WTHOUT H6URLYBENEFITS HEALTH RATE BENEFITS 402 2 1 11.28 11.28 12.92 12.92 17.66 16.25 Effective upon date of ratification of the 2013-2016 collective barqaininq aqreement between the CiW and AFSCME. includes two percent (2%) COLA effiective April 1. 2014: GRADE MINIMUM SALARY Annual salary based on 2080 hours per vear UNC City Attorney At Citv Commission's Discretion UNC City Manager At Citv Commission's Discretion i,AX!TI/IUM ANNUAL SALARY 30 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 10 I $144.924.13 $137.940.88 $124.967.62 $118.945.99 $102.566.75 $97.624.51 $92.920.42 $80,124.98 $72.589.28 $65,762.30 $59.577.40 $56.706.63 $53,974.19 $51,373.41 $48,897.95 $46.541.77 v4.299.12 $42,164.55 $40,132.83 $38.199.00 $36,358.35 $34.606.41 $32.938.88 $31.351.70 $29.841.00 $28,403.09 $2s7.059.19 $244.672.U $221,661.33 $210,980.44 $181.927,78 $1 73.161 .48 $164.817.59 $131 .063.61 $118,737.16 $107.570.01 $97.453.13 $92.757.28 $88.287.71 $84.033.52 $79.984.32 $76.130.23 $72.461.U $68,970.23 $65,646.8s $62.483.62 $59.472.81 $56,607.08 $53,879.43 $51.283.22 $48,812.10 $46.460.06 g Z 0 5 403 $27,034.47 $25,731.80 $24,491.90 $23.331.74 MINIMUM ANNUAL SALARY Annual salarv based on 2080 hours oer vear UNC City Attorney At Citv Commission's Discretion UNC City Manager At Citv Commission's Discretion 4 3 ? 1 v4.221.36 $42.090.s3 $40.062.37 $38.131.93 ln compliance with Sections 2-407 throuqh 2410 of the City Code. entitled "Livino Waqe Requirements for Service Contracts and Citv Emplovees" (See Ordinance 2010-3682 and Resolution 2011-27752). effective October 1. 2012. the minimum hourlv rate foremolovees with health benefits shall be $1 1.28: and $12.92 for emplovees without health benefits. Effective April 1. 2015. includes one percent (1%l GOLA: 30 29 28 27 26 25 24 23 22 21 20 19 18 17 16 15 14 13 12 11 $146.373.37 $139.320.29 $126.217.30 $120,135.45 $103,592.42 $98,600.76 $93,849.63 $80.926.23 $73.315.17 $66,419.92 $60.183.18 $57.273.70 $54,513.93 $51 ,887.14 $49.386.93 $47.007.19 $44.742.12 $42,586.19 $40.543.16 $38.s80.99 MAXIMUM ANNUAL SALARY s259.629.78 $247.119.37 $223.877.95 $213,090.25 $183,747.06 $174,893.10 $166.46s.76 $132.374.24 $1 19.924.53 $108.645.71 $98,427,66 $93.684.8s $89.170.59 $84,873.86 $80.784.16 $76.891.53 $73,186.46 $69.659.93 $66.303.32 $63.108.46 404 CLASSIFICATION lrrigation System Supervisor Sewer Supervisor Street Supervisor Tree Maintenance Supervisor Water Supervisor Fire Equipment Mechanic Heavy Equipment Operator ll Mechanic lll Park Supervisor Pumping Mechanic Recreation Program Supervisor Street Lighting Technician ll $60.067.54 $57.173.15 $54.418.22 $51.796.05 $49.300.22 $46.924.66 $44.663.57 $42.511.43 $40.462.99 s38.513.25 CMBGRADE CMBGRADETHROUGH EFFECTIVE MARCH 30.2014 APRIL 1.2014 915 915 g1s 91s 915 14 14 914 {o 14 914 914 914 914 6 10 9I Z b E 4 3 ? 1 $36,721.94 $34.952.47 $33,268.27 $31.665.22 $30.139.41 $28.687.12 $27.304.81 $2s,989.12 $24.736.82 $23,544.85 ln comoliance with Sections 2407 throuoh 2-410 of the City Code. entitled "Livinq Waoe Requirements for Service Contracts and Citv Emplovees'(See Ordinance 2010-3682 and Resolution 2011-27752), effeclive October 1, 2012. the minimum hourlv rate for emplovees with health benefits shall be $1 1.28: and $12.92 for emplovees without health benefits. B. Grades and Classifications Effiective uoon date of ratification of the 2013-2016 collective baroaininq asreement between the Citv and AFSGME: 405 Building Supervisor Heavy Equipment Operator I lce Rink Technician Mechanic ll Sewer Pipefitter Storekeeper lll Street Lighting Technician I Water Pipefitter Building Services Technician Municipal Service Worker lll Sign Maker Storekeeper ll Assistant Pumping Mechanic Central Services Technician ControlRoom Operator Customer Service Representative Fleet Service Representative Recreation Leader ll Storekeeper I Tree Trimmer Water Meter Technician ll Water Meter Technician I Municipal Service Worker ll Museum Guard Recreation Leader I Municipal Service Worker I SchoolGuard Municipal Service Worker Trainee 13 12 12 12 12 't2 12 12 1',l 11 11 11 10 10 10 10 10 10 10 10 10 09 08 07 07 06 05 o4 406 SECTION 2: INTENT AND APPLICABILITY. Adopting this ordinance is a substantial step toward having one pay plan for all City employees without adversely impacting any individual's cunent earnings; therefore, those employees whose salary is at or over the maximum of the range for their respective classifications, pursuant to Condrey scale B, shall have their salaries frozen or red-circled until such time as their salary is once again within the range of their classification's pay grade. Employees at or over the maximum of the range for their respective classifications shall have their classifications studied if they demonstrate to the City Manager, through the Human Resources Director, that their duties have changed substantially since the study was conducted, or that there has been an equally significant change in reporting structure. SECTION 3: REPEALER. That all ordinances or parts of ordinances in conflict herewith be and the same are hereby repealed. SECTION 4: SEVERABILITY. lf any section, subseclion, clause or provision of this Ordinance is held invalid, the remainder shall not be affected by such invalidity. SECTION 5: EFFECTM DATE. A. lncreasing the minimum and maximums of the pay grades by two percent (2%) shall be effective retroactive to April 1,2014. B. lncreasing the minimum and maximums of the pay grades by one percent (1%) shall be effeclive April 1, 2015. C. Employees in the AFSCME bargaining unit whose base salary is at or exceeds the maximum of the pay range herein adopted for their classification shall not be eligible for the one percent (1%) COI-A effective April 1, 2015. SECTION6: 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 renumbered or relettered to accomplish such intention, and the word "ordinance" may be changed to 'section," "article," or other appropriate word. flhe remainder of this page intentionally left blankl 407 PASSED and ADOPTED this _ day of ATTEST: RafaelE. Granado, City Clerk 2014. Philip Levine, Mayor APPROVED AS IO F,JRI,{ & LqI{GUAGE E FCR EXMUT,ON Ma-L iltlry'r,:11 AiJ,rfntr.Dcte 408 ttll^lll I{ERALD I HiamiHerald.com Ni IHURSDAY, I4AY 8,20]4 I IINE MIAMIBEACH CITY OF MIAMIBEACH NOTIGE OF PUBLIC HEARINGS oi Wadns.by, [ry 2!, aI4, to corMEt h; Idbwiog IGas ar . 0f liousirq And communiry S€rvice3AndTanspMafion Degufientl,i4,uri.f nay bedtAbd ro ti, ttunan nel,urx4 De4i;enl yisii*tsii. - ---" lO50 a.t|. diec:led b lE llur4an Res,l,css De4ine a1-6fu-7524_ 1055 arD. 0tn€6 Sabry ordinance ordin.nc* tn Cor,lbl nqwiet mar N d{eced b tB ttu en Bqstlutc?s 1eoaflnetlt fiiiij_E)j. -- llfi *n tkcleBsifi ed Sala., ordinarEe ll:15 errl. neliOiol6 l,ses.0rdinance-- Be]igbF Lrnd the And EEdltonaii.ed tbrsons lct iFl-UlpA neslective zontrrg Districl-s, And Beqdring conditoMl us€ Approvat to. &rch us.s with fl',gur occ@1.),ait"s iay be directed b lE Hen;iN De;;ii*ilos-tn"le5l..ll,5 aJrL Sinolo Family l%rIInO Soace Femovd FeqlirEmsrb For Slnqle FaniY kE bn&ies ntay ha direcbd tt tE f,bnnirg Depdhall3ls_i3-ISjO_ ll:35 5.m. '&lf.Slorage Wdehdr3ea'a5 A Cmdtatat us€ tn ThE Zonhg Distlrct ftovdng Lor ipoeate. S""enriiiV, CoOiftartnr ena li Eflecwe Oarp 5,{l5 0.m, Alior Ro_ed Hiit!.lc oistdct guttE. tMay. an ordinance AmenOq lhe Co.ja Ot TtE Orv Ot Uiarni Beadr. Flori0a By ArHistorklBloct grf,.r or,€rtay,' By tfl;tudnq Sec_.rm 142,063 "tac?ian and plrpose,, *,o S*,-, ilZ-g_Ar .Oerenp,irenr Povrdilag For Codificrlh; Rapealet Sevraht'! {.d An E ecliye oae. /rQlrtlfs rn?4. de dtrx.tEO to tE pfufir1o Ded n i at 30r6?j tusnAnEllf,ti\eDue. lnqiies n ey be dhec@d to uE i,fu1ih| Oenrtnit at 30e6;i llofE: *e etso affiefiefit t pB6, fu fuitjad pd,li. heerings ddrdng N May 21, 2014. lnrdr6sibh 0l irreteqnt evidenca, no, does i autLon/P ctulenges or @p{6b rDt oth4ini* ithmO ty ew fiy€ daF n advarr e at 30t673-741 Lvoicel o.-TTy ;eis may .tso cal lte Fblida nersy Sefiice ei It l falael E Gran6do. City Clerk Cily ot Miami 8.ach 409 THIS PAGE INTENTIONALLY LEFT BLANK 410