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HomeMy WebLinkAboutResolution 2026-34066RESOLUTION NO. 2026-34066 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, UPDATING THE PAY PLAN FOR THE OFFICES AND POSITIONS IN THE CLASSIFIED SERVICE, INCLUDING A SCHEDULE OF RATES OF BASE SALARIES FOR SAID OFFICES AND POSITIONS AS SET FORTH IN EXHIBIT A ATTACHED TO THIS RESOLUTION; EFFECTIVE THE FIRST FULL PAY PERIOD OF APRIL 2026 AND APRIL 2027, ADJUSTING THE MINIMUM AND MAXIMUM BASE SALARIES OF THE PAY RANGE FOR SAID OFFICES AND POSITIONS WITH A COST -OF -LIVING ADJUSTMENT OF THREE PERCENT (3%) EACH YEAR, SUBJECT TO COLLECTIVE BARGAINING AGREEMENT RATIFICATION WHERE APPLICABLE; AND FURTHER APPROVING A COST -OF -LIVING ADJUSTMENT OF THREE PERCENT (3%) EACH YEAR FOR EMPLOYEES IN THE CLASSIFIED SERVICE WHOSE SALARY DOES NOT EXCEED THE MAXIMUM OF THE PAY RANGE, EFFECTIVE THE FIRST FULL PAY PERIOD OF APRIL 2026 AND APRIL 2027, SUBJECT TO COLLECTIVE BARGAINING AGREEMENT RATIFICATION WHERE APPLICABLE. WHEREAS, the City of Miami Beach's Classified Employees' Salary Ordinance No. 798 was originally adopted on December 18, 1946; and WHEREAS, on June 25, 2025, the Mayor and City Commission adopted an ordinance superseding Ordinance No. 798, and codifying the Classified Employees' Salary Ordinance in Article VII of Chapter 78 of the City Code, entitled "Classified Employees' Salary" (the "Ordinance") and WHEREAS, the City's workforce is divided into seven (7) Salary 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 III represented by the International Association of Firefighters ("IAFF"), Local 1510; 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; Group VII comprising of classifications in the classified service not covered by a bargaining unit (commonly referred to as "Others"); and Group VI comprising of Unclassified employees; and WHEREAS, the Ordinance authorized the City Commission to establish a pay plan for the offices and positions in the classified service, including a schedule of rates of base salaries for said offices and positions by Resolution; and 1 WHEREAS, the Ordinance further provided that changes to the pay plan for the classified service, such as across the board cost of living adjustments, may be annually adjusted by the City Commission upon recommendation of the City Manager; and WHEREAS, pursuant to the adopted Ordinance, the Mayor and City Commission wish to update the pay plan for City's Classified Employees in Group I within the bargaining unit represented by AFSCME as set forth in Exhibit A attached to this Resolution, and adjust the minimum and maximum base salaries by the cost -of -living adjustment set forth in this Resolution, subject to the ratification of the collective bargaining agreement between the City and AFSCME; and WHEREAS, pursuant to the adopted Ordinance, the Mayor and City Commission wish to update the pay plan for City's Classified Employees in Group IV within the bargaining unit represented by CWA as set forth in Exhibit B attached to this Resolution, and adjust the minimum and maximum base salaries by the cost -of -living adjustment set forth in this Resolution, subject to the ratification of the collective bargaining agreement between the City and CWA; and WHEREAS, pursuant to the adopted Ordinance, the Mayor and City Commission wish to update the pay plan for City's Classified Employees in Group VII within the group "Others" not represented by a bargaining unit as set forth in Exhibit C attached to this Resolution, and adjust the minimum and maximum base salaries by the cost -of -living adjustment set forth in this Resolution; and WHEREAS, furthermore, the Mayor and City Commission wish to award a cost -of -living adjustment in the amount of three percent (3%) to classified employees in Groups I, IV, and VII whose salary does not exceed the maximum pay range, beginning in the first full pay period of April 2026, subject to the ratification of the respective collective bargaining agreements to include this COLA; and WHEREAS, furthermore, the Mayor and City Commission wish to award a cost -of -living adjustment in the amount of three percent (3%) to classified employees whose salary does not exceed the maximum pay range, beginning in the first full pay period of April 2027, subject to the ratification of the respective collective bargaining agreements to include this COLA. NOW, THEREFORE, BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA that the Mayor and the City Commission hereby update the pay plan for "AFSCME," "CWA," and "Others" positions in the classified service, including a schedule of rates of base salaries for said offices, as set forth in Exhibits A, B, and C accompanying this Resolution; effective the first full pay P, period of April 2026 and April 2027; adjusting the minimum and maximum base salaries of the pay ranges for said positions and offices by a cost -of -living adjustment of three percent (3%) each year, subject to the ratification of the respective collective bargaining agreements to include these COLAs; and further approving a cost -of -living adjustment of three percent (3%) each year for classified employees whose salary does not exceed the maximum of the pay range, beginning in the first full pay period of April 2026 and April 2027, subject to the ratification of the respective collective bargaining agreements to include these COLAs. PASSED AND ADOPTED this ATTEST: FEB 0 9 Rafa I E. Granado, City CIi 2026 6- day of �°br4Gr y , 2026. Ste n Meiner, Mayor 3 APPROVED AS TO FORM & LANGUAGE & FO ELUTION Z9f2v City Attorney ;EW Date AFSCME Current Salary Table 2025 Grade minimum Maximum A01 $28,995.98 $47,389.42 A02 $30,437.94 $49,788.18 A03 $31,979.48 $52,309.40 $33,598.24 $54,95750 $35,298.12 $57,740.02 M $37,085.36 $60,662.94 $38,96308 $63,733 80 $40,935.96 566,960.40 A09 $43,007.90 $70,350.28 A10 $45,185.14 $73,911.24 A11 $47,472,62 $77,653,42 Al2 $49,987.50 $81,584.36 A13 $52,400.92 $85,714 98 A14 $55,053.96 $90,053 60 A15 $57,841.16 $94,613.48 a16 $60,769.54 $99,402,16 EXHIBIT A AFSCME 2026 Salary Table With 3% COLA Grade Minimum Maximum A01 $29,865.94 $48,811.10 A02 $31,351.06 $51,281.88 A03 $32,938.88 $53,878.76 A04 $34,606.26 $56,60616 Ao5 $36,357.10 $59,47214 A06 $38,197.90 $62,482.94 A07 $40,132.04 $65,645.84 A08 $42,163.94 $68,969.16 A09 $44,298.02 $72,460.70 A10 $46,540.78 $76,128.52 All $48,896.90 $79,983.02 Al2 551,384.06 $94,032.00 A13 $53,972.88 $88,286.38 A14 $56,705.48 $92,755.26 A15 559,576.40 $97,451.90 A16 $62,592,66 $102,384.10 AFSCME 2027 Salary Table With 3% COLA Grade Minimum Maximum A01 $30,761.90 $50,275.42 A02 $32,291.48 $52,820.30 A03 $33,927.14 $55,495.18 A04 $35,644.44 $58,304.22 A05 $37,447.80 $61,256,26 A06 $39,343.72 $64,357.54 A07 $41,336.10 $67,615.34 A08 $43,428.84 $71,038.24 A09 $45,626.88 $74,634.56 A10 $47,936.98 $78,412.36 A11 $50,363.82 $82,382.56 Al2 $52,925.60 $86,552.96 A13 $55,592.16 $90,935,00 A14 $58,406.66 $95,538,04 A15 $61,363.64 $100,375.34 A16 $64,470.38 $105,455.74 276 of 2180 CWA Current Salary Table 2025 Grade Minimur, Maximum H158 $39,395.72 $57,057.26 H16B $40,577.68 $58,768.32 H178 $41,794.74 $W,532.16 H198 $43,048.98 $62,347.74 H198 $44,339.88 $64,217.66 H2O6 $45,670.04 $66,144.26 H21B $47,041.02 $68,128.84 H228 548,452.04 $70,172.70 H238 $49,905.70 572,277.66 H248 $51,402.78 $75,168.60 H25B $52,944,58 $78,175.50 H268 $54,532.66 $81,303.D4 H278 $56,169.36 $84,555.12 H288 $57,854.16 $87,937.20 H298 $59,589.66 $91,454.74 H308 $61,377.16 $95,112.68 M318 $63,218.74 $98,917.26 H32B $65,115.70 $102,874.20 H338 $67,719.60 $106,988.44 H348 $70,428,90 $111,268.82 H358 $73,245.12 $115,718.98 H368 $76,175.32 $120,348.02 H370 $79,222.26 $125,161.66 H50B $50,176.36 $73,375.38 H518 $51,681.76 $76,310.52 H528 $53,231.88 $79,362.92 H538 $54,828.54 $82,537.00 H548 $56,473.56 $85,838.74 H558 $59,167.72 $89,272.04 H568 $59,912.58 $92,842.88 H578 $61,709.96 $96,556.98 H588 $66,103.96 $100,419.54 H59B $68,748A6 $104,436.02 H60B $71,497.66 $108,612.92 EXHIBIT B CWA Salary Table 2026 With 3% COLA Grade Minimum Maximum H158 540,577.68 $58,769.10 H16B $41,795.00 $60,531.38 H178 $43,048.46 $62,348.00 H18B $44,340.40 $64,218.18 H19B $45,670.04 $66,144.26 H2OB $47,040.24 $68,128.58 M21B $48,452.30 $70,172.70 H22B $49,905.70 $72,277.92 H23B $51,402.78 $74,446.06 H246 $52,944.84 $77,423.58 H25B $54,532.92 $80,520.70 H26B $56,168.58 $83,742.10 H27B $57,854.42 $97,091.68 H288 $59,589.66 $90,575.42 H298 $61,377.42 $94,198.26 H308 $63,218.48 $97,966.19 H318 $65,115.18 $101,884.90 H32B $67,069.08 $105,960.40 H338 $69,751.24 $110,198.14 H34B $72,541.56 $114,606.96 H358 $75,442.38 $119.190.50 H368 $78,460.46 $123,958.38 H37B $81,598.92 $128,916.58 H508 $51,681.76 $75,576.54 M51B $53,232.14 $78,599.82 H52B $54,828.80 $81,743.74 H538 556,473.30 $85,013.24 H548 $58,167.72 $88,413.78 H55B $59,912.84 $91,950.30 H568 $61,709.96 $95,628.26 H57B $63,561.16 $99,453.64 H588 $68,086.98 $103,432.16 H596 $70,810.48 $107,569.02 H608 573,64I.66 $111,871.24 CWA Salary Table 2027 With 3% COLA Grade Minimum Maximum H158 541,795.00 $W,532.16 H16B $43,048.98 $62,347.22 H17B $44,339.88 $64,218.44 H188 $45,670.56 $66,144.78 H198 $47,040.24 %8,128.58 H2O8 $48,451.52 $70,172.44 H218 $49,905.96 $72,277.92 H228 $51,402.78 $74,446.32 H238 $52,944.84 $76,679.46 H246 554,533.18 $79,746.16 H25B $56,168.94 $82,936.36 H268 $57,853.64 $86,254.48 H27B $59,590.18 S89,704.42 H288 561,377.42 $93,292,68 H298 $63,218.74 $97,024.20 H308 $65,114.92 $100,905.22 H31B $67,068.56 $104,941.46 H328 $69,081.22 $109,139.16 H338 $71,843.72 $113,504.04 H34B $74,717.76 $118,045.20 H35B $77,705.68 $122,766.28 H368 $80,814.24 $127,677.16 H378 $84,046.82 $132,784.08 H508 $53,232.14 $77,843.74 H51B $54,929.06 $80,957.76 H526 556,473.56 $84,196.06 H536 $58,167.46 $87,563.58 H54B $59,912.84 $91,066.30 H55B $61,710.22 $94,708.90 H568 $63,561.16 $98,497.10 H576 $65,468.00 $102,437.14 H588 570,129.54 $106,535.00 H596 $72,934.68 5110,796.14 H606 $75,851.88 $115,227.32 277 Of 2180 OTHERS Current Salary Table 2025 Grade Minimum Maximum C01 528,424.24 $46,455.50 CO2 $29,838.12 $48,807.46 CO3 $31,349.50 $51,278 50 C04 $32,936,02 $53,874.34 C05 $34,602.62 $56,602.26 COb $36,355-02 $60,656,44 C07 $38,195.30 $63,727.04 C08 $40,128,92 $66,953.64 C09 $42,160.56 $70,343,52 C10 544,294.90 $72,454 72 C11 $46,537,14 $77,645.88 C12 $48,893.78 581,576.04 C13 $51,368.72 $84,026.02 C14 $53,969.50 $90,044.76 C15 $56,701.06 $94,603.86 C16 $59,571.72 $99,392.54 C17 $62,587.72 $104,424.84 C18 $65,756.34 $107,560.18 C19 $69,085.12 $115,265.02 C20 $72,582.12 5118,726.40 C21 $80,117.44 $131,051.18 C22 $88,434,58 $144,655.94 C23 $97,615.70 $159,673.28 H02A $14.3454 $23.9344 H04A $165713 526,4218 HOSA $16.9706 S27 7595 H06A $17.8297 $29.1648 H07A $18.7322 $30.6412 HORA $19,6805 $32.1922 H10A $21.9531 S32.4298 H11A $22,8233 $37 3333 H12A $23,9843 S39.2233 H128 $24.1234 $35.9822 H13 $24.7129 $36.8615 H14 $25,4541 $38.3361 H15 $27.1509 $42.0939 H16A $28.6402 $47.7851 HRO1 5136658 522.7812 HR02 $14 3454 S23.9344 HR04 $16,1530 $26.4218 EXHIBIT C OTHERS 2026 Salary Table With 3%COLA Grade minimum Maximum COl $29,277,04 547,849,10 CO2 $30,733 30 $50,271.78 CO3 $32,289,92 $52,816.92 C04 $33,924 02 $55,490.50 C05 $35,640.80 $58,300.32 C06 $37,445.72 $62,476.18 C07 $39,341.12 $65,638.82 C08 $41,332.72 $68,962.14 C09 $43,425.46 $72,453.94 C10 $45,623-76 $74,628.32 C11 $47,933,34 $79,975.22 C12 $50,360.70 $84,023.42 C13 $52,909,74 $86,546.72 C14 $55,588.52 $92,746.16 C15 $58,401.98 $97,442.02 C16 $61,358 96 $102,374.22 C17 $64,465,44 $107,5S7 58 C18 $67,728-96 $110,787.04 C19 $71,157.58 $118,723.02 C20 $74,759.62 $122,288.14 C21 582,520.88 $134,982.64 C22 $91,087.62 $148,995-60 C23 $100,544.08 $164,461S2 H02A $14.7758 $24.6524 HNA $17.0684 $27.2145 HOSA $17,4797 $28.5923 H06A $18.3646 $30.0397 H07A $19.2942 $31.5604 HOSA $20.2709 $33.1580 H10A $22.6117 $33.4027 H11A $23.5080 $38.4533 H12A $24.7038 540.4000 H12B $24.8471 $37.0617 H13 $25.4543 $37.9673 H14 $26,2177 $39.4862 H15 $27.9654 $43,3567 H16A $29.4994 $49.2187 HRO1 $14.0758 $23.4646 HR02 $14.7758 $24.6524 HRO4 $16.6376 $27.2145 OTHERS 2027 Salary Table With 3% COLA Grade Minimum Maximum COl $30,155.32 $49,284 56 CO2 $31,655,26 $51,780.04 CO3 $33,258.68 $54,401.36 C04 $34,941.66 $57,155.28 C05 $36,709.92 $60,049.34 C06 $38,569.18 $64,350.52 C07 $40,521.26 $67,608.06 C08 $42,572.66 $71,030.96 C09 $44,728.32 $74,627.54 C10 $46,992.40 $76,867,18 Cll 549,371.40 $82,374.50 C12 $51,871.56 $86,544.12 C13 $54,497.04 $89,143.08 C14 $57,256.16 $95,528.42 C15 $60,154.12 $100,365.20 C16 $63,199.76 $105,445.34 C17 $66,399.32 $110,784,18 C18 569,760.86 $114,110.62 C19 $73,292.18 $122,284,76 C20 $77,002.38 $125,956.74 C21 $84,996.60 $139,032.14 C22 $93,820.22 $153,465-52 C23 $103,560.34 $169,397,54 H02A $15,2191 $25.3920 H04A $17,5805 $28.0309 H05A 518.0041 $29.4501 H06A $18.9155 $30.9409 H07A $19,8730 $32.5072 H08A $20.8790 $34.1527 H10A $23.2901 $34.4048 HilA $24.2132 $39.6069 H12A $25.4449 $41.6120 H12B $25.5925 $38.1736 H13 $26.2179 $39.1063 H14 $27.0042 $40.6708 H15 $28.8044 544.6574 H16A $30-3844 $50.6953 HR01 $14.4981 $24,1685 HR02 $152191 $25.3920 HRO4 $17.1367 $28,0309 278 of 2180 OTHERS Current Salary Table 2025 Grade Minimum Maximum HROS $16.9706 $27.7595 HRO6 $17.8297 $29.1648 HR07 $18.7322 $30.6412 HROB $19,6805 $32.1922 HR11 $22.8233 $37.3333 HR12 $23.9843 $39.2233 HR16 $28.6402 $46.8481 HR20 $21.7394 $31.4853 HR22 $23.0636 $33.4028 HR23 $23.7555 $34.4050 HR24 $24.4682 $35.7811 HR26 $25.9583 $38.7008 HR27 $26,7374 $40.2489 HR50 $23.8943 $34.9272 HR52 525.3387 $37 7772 OTHERS 2026 Salary Table With 3% COLA Grade Minimum Maximum HROS $17.4797 $28.5923 HRO6 $18.3646 $30.0397 HR07 $19.2942 $31.5604 HRO8 $20.2709 $33.1580 HR31 $23.5080 $38.4533 HR12 $24.7038 $40.4000 HR16 $29.4994 $48.2535 HR20 $22.3916 $32.4299 HR22 $23.7S5S $34.4049 HR23 $24.4682 $35.4372 HR24 $25.2022 $36.8545 HR26 $26.7370 $39.8618 HR27 $27.5395 $41.4564 HR50 $24.6008 $35.9750 HR52 $26.0989 $38.910S OTHERS 2027 Salary Table With 3% COLA Grade Minimum Maximum HROS $18.0041 $29.4501 HRO6 $18.9155 $30.9409 HR07 $19.8730 $32.5072 HRO8 $20.8790 $34.1527 HR11 $24.2132 $39.6069 HR12 $25.4449 $41.6120 HR16 $30.3844 $49.7011 HR20 $23.06331 $33.4028 HR22 $24.4682 $35.4370 HR23 $25.2022 $36.5003 HR24 $25.9583 $37.9601 HR26 $27.5391 $41.0577 HR27 528.3657 $42.7001 HR50 $25.3398 $37.0543 HR52 $26.9819 $40.0778 279 of 2180 Resolutions - C7 F MIAMI BEACH COMMISSION MEMORANDUM TO: Honorable Mayor and Members of the City Commission FROM: Eric Carpenter, City Manager DATE: February 5, 2026 TITLE: A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, UPDATING THE PAY PLAN FOR THE OFFICES AND POSITIONS IN THE CLASSIFIED SERVICE, INCLUDING A SCHEDULE OF RATES OF BASE SALARIES FOR SAID OFFICES AND POSITIONS AS SET FORTH IN EXHIBIT A ATTACHED TO THIS RESOLUTION; EFFECTIVE THE FIRST FULL PAY PERIOD OF APRIL 2026 AND APRIL 2027, ADJUSTING THE MINIMUM AND MAXIMUM BASE SALARIES OF THE PAY RANGE FOR SAID OFFICES AND POSITIONS WITH A COST -OF -LIVING ADJUSTMENT OF THREE PERCENT (3%) EACH YEAR, SUBJECT TO COLLECTIVE BARGAINING AGREEMENT RATIFICATION WHERE APPLICABLE; AND FURTHER APPROVING A COST -OF -LIVING ADJUSTMENT OF THREE PERCENT (3%) EACH YEAR FOR EMPLOYEES IN THE CLASSIFIED SERVICE WHOSE SALARY DOES NOT EXCEED THE MAXIMUM OF THE PAY RANGE, EFFECTIVE THE FIRST FULL PAY PERIOD OF APRIL 2026 AND APRIL 2027, SUBJECT TO COLLECTIVE BARGAINING AGREEMENT RATIFICATION WHERE APPLICABLE. RECOMMENDATION Administration recommends approval of the Resolution. BACKGROUND/HISTORY The City's workforce is divided into seven (7) Salary 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 III represented by the International Association of Firefighters ("IAFF"), Local 1510; 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; Group VII comprising of classifications in the classified service not covered by a bargaining unit (commonly referred to as "Others"); and Group VI comprising of Unclassified employees. The last cost -of -living ("COLA") adjustment to pay for positions in the Classified Service was granted through the adoption on June 25, 2025, of Resolution 2025-33791 for the "AFSCME" and "Others" employees and Resolution 2025-33792 for the employees represented by "CWA", both of which granted an adjustment of 3% effective in July 2025. The proposed adjustments to pay for positions in the Classified Service of three percent (3%) effective in the first full pay period of April 2026 and three percent (3%) effective in the first full pay period of April 2027 are consistent with the pay adjustments approved by the Commission for employees represented by the Fraternal Order of Police ("FOP") via an amendment to the Classified Salary Ordinance 2024-4680 on December 11, 2024, for employees represented by the International Association of Fire Fighters ("IAFF") via an amendment to the Classified Salary Ordinance 2024-4663 on November 10, 2024, and for employees represented by the Government Supervisors Association of Florida ("GSAF") via an amendment to the Classified Salary Ordinance 264 of 2180 2024-4680 on December 11, 2024, as agreed in each of their collective bargaining agreements ratified by Commission for the three year term starting October 1, 2025 through September 30, 2027 via Resolutions 2024-33400, 2024-33349, and 2024-33399, respectively. These COLAs are also consistent with what is being requested for unclassified employees. ANALYSIS This proposed resolution is consistent with the procedure for Pay Plan amendments set forth in Sections 78-322 and 78-324 of the Code of Ordinances of the City of Miami Beach. Exhibits A, B, and C to the proposed resolution reflect a three percent (3%) increase in the pay ranges in April 2026 and a three percent (3%) increase in the pay ranges in April 2027 and updates the Pay Plan for "AFSCME," CWA," and "Others" positions in the Classified Service. The Pay Plan refers to the grade assigned to each position within the Classified Service and the associated minimum and maximum pay range. The updated inventory of positions and pay grade assigned to each, attached to this memo, comprises the Classification Plan, which is provided as an attachment to this memo. Together, the Pay Plan and the Classification Plan make up the city's Compensation Plan. The Compensation Plan is administered as part of the city's enterprise resource planning system. As changes to the Classification Plan are made, the enterprise system is programed with these updates. Should the Commission pass the proposed resolution, the enterprise system will be updated to reflect the cost -of -living adjustments approved. The Pay Plan changes for "AFSCME" and "CWA" employees would not be implemented until the completion of collective bargaining and the ratification of the respective collective bargaining agreements to include these COLA adjustments. In addition, the proposed resolution seeks to raise pay for "AFSCME," CWA," and "Others" employees in positions within the Classified Service by three percent (3%) effective the first full pay period in April 2026, up to the new max of the range, and by three percent (3%) effective the first full pay period in April 2027, up to the new max of the range. The COLAs for "AFSCME" and "CWA" employees would not be implemented until the completion of collective bargaining and the ratification of the respective collective bargaining agreements to include these COLAs. FISCAL IMPACT STATEMENT The fiscal impact of the COLAs for "AFSCME" employees in the Classified service is projected to be $469,607 for the three percent (3%) COLA in fiscal year 2025-26 and $793,102 for the three percent (3%) COLA in fiscal year 2026-27. The fiscal impact of the COLAs for "CWA" employees in the Classified service is projected to be $646,095 for the three percent (3%) COLA in fiscal year 2025-26 and $879,513 for the three percent (3%) COLA in fiscal year 2026-27. The fiscal impact of the COLAs for "Others" employees in the Classified service is projected to be $155,828 for the three percent (3%) COLA in fiscal year 2025-26 and $535,719 for the three percent (3%) COLA in fiscal year 2026-27. The total fiscal impact of the COLAs for these three employee groups in the Classified service is projected to be $1,271,530 for the three percent (3%) COLA in fiscal year 2025-26 and $2,208,334 for the three percent (3%) COLA in fiscal year 2026-27. Does this Ordinance require a Business Impact Estimate? (FOR ORDINANCES ONLY) If applicable, the Business Impact Estimate (BIE) was published on: See BIE at: https://www.miamibeachfl.gov/city-hall/city-clerk/meeting-notices/ FINANCIAL INFORMATION 265 of 2180 The fiscal year 2025-26 COLA is budgeted in each department's salary line item in fiscal year 2025-26. If approved, the fiscal year 2026-27 COLA would be budgeted in each department's salary line item during the fiscal year 2026-27 budget process. CONCLUSION The Administration recommends the adoption of the Resolution which proposes a three percent (3%) increase in the pay ranges on April 2026 and a three percent (3%) increase in the pay ranges on April 2027 and updates the Pay Plan for "AFSCME," "CWA," and "Others" positions in the Classified Service as indicated in Exhibits A, B, and C accompanying the Resolution, and which also raises the pay for employees in positions within the Classified Service by three percent (3%) effective the first full pay period in April 2026, up to the new max of the range, and by three percent (3%) effective the first full pay period in April 2027, up to the new max of the range. The Pay Plan changes for "AFSCME" and "CWA" employees would not be implemented until the completion of collective bargaining and the ratification of the respective collective bargaining agreements to include these COLA adjustments. The COLAs for "AFSCME" and "CWA" employees would not be implemented until the completion of collective bargaining and the ratification of the respective collective bargaining agreements to include these COLAs. Applicable Area Citywide Is this a "Residents Right to Know" item, pursuant to City Code Section 2-17? m Is this item related to a G.O. Bond Project? 9r* Was this Agenda Item initially requested by a lobbyist which, as defined in Code Sec. 2-481, includes a principal engaged in lobbying? No If so, specify the name of lobbyist(s) and principal(s): Department Human Resources Sponsor(s) Co-sponsor(s) Condensed Title Update Pay Plan for Classified Service, 3% COLA April 2026/2027. HR Previous Action (For City Clerk Use Only) 266 of 2180 AFSCME Positions as of 1/23/26 Job Class Job Description Group/BU Base Pay Base Pay Desc Grade 1611 STOREKEEPER II CAFC 100 BASE SALARIED EMP A11 1612 STOREKEEPER I CAFC 100 BASE SALARIED EMP A10 1615 FLEET SERVICE REP CAFC 100 BASE SALARIED EMP A10 1616 STOREKEEPERIII CAFC 100 BASE SALARIED EMP Al2 4005 WATER FOREMAN CAFC 100 BASE SALARIED EMP A16 4006 SEWER FOREMAN CAFC 100 BASE SALARIED EMP A15 4008 SEWER PIPEFITTER CAFC 100 BASE SALARIED EMP Al2 4009 STORMWATER FOREMAN CAFC 100 BASE SALARIED EMP A15 4013 PUMPING MECHANIC CAFC 100 BASE SALARIED EMP A14 4015 ASST PUMPING MECHANIC CAFC 100 BASE SALARIED EMP A10 4016 BACKFLOW TECHNICIAN CAFC 100 BASE SALARIED EMP A15 4017 CONTROL RM OPERATOR CAFC 100 BASE SALARIED EMP A10 4023 WATER METER TECH II CAFC 100 BASE SALARIED EMP A10 4024 WATER METER TECH I CAFC 100 BASE SALARIED EMP A09 4028 SIGN MAKER CAFC 100 BASE SALARIED EMP A11 4034 STREET FOREMAN CAFC 100 BASE SALARIED EMP A15 4035 STREET LIGHT TECHNICIAN II CAFC 100 BASE SALARIED EMP A14 4036 STREET LIGHT TECHNICIAN I CAFC 100 BASE SALARIED EMP Al2 4103 HEAVY EQUIPMENT OPER II CAFC 100 BASE SALARIED EMP A14 4104 HEAVY EQUIPMENT OPER I CAFC 100 BASE SALARIED EMP Al2 4105 MSW III CAFC 100 BASE SALARIED EMP A11 4106 MSW II CAFC 100 BASE SALARIED EMP A08 4107 MSW I CAFC 100 BASE SALARIED EMP A06 4112 WASTE WATER COLLECTION OPER A CAFC 100 BASE SALARIED EMP Al2 4113 WASTE WATER COLLECTION OPER B CAFC 100 BASE SALARIED EMP A11 4114 WASTE WATER COLLECTION OPER C CAFC 100 BASE SALARIED EMP A08 4115 WASTE WATER COLLECTION OPER D CAFC 100 BASE SALARIED EMP A06 4116 WATER DIST SYSTEM OPER A CAFC 100 BASE SALARIED EMP A14 4117 WATER DIST SYSTEM OPER B CAFC 100 BASE SALARIED EMP Al2 4118 WATER DIST SYSTEM OPER C CAFC 100 BASE SALARIED EMP A11 4119 WATER DIST SYSTEM OPER D CAFC 100 BASE SALARIED EMP A08 4120 STORMWATER OPERATOR A CAFC 100 BASE SALARIED EMP Al2 4121 STORMWATER OPERATOR B CAFC 100 BASE SALARIED EMP A11 4122 STORMWATER OPERATOR C CAFC 100 BASE SALARIED EMP A08 4123 STORMWATER OPERATOR D CAFC 100 BASE SALARIED EMP A06 4124 WATER METER TECHNICIAN A CAFC 100 BASE SALARIED EMP A14 4125 WATER METER TECHNICIAN B CAFC 100 BASE SALARIED EMP Al2 4126 WATER METER TECHNICIAN C CAFC 100 BASE SALARIED EMP A11 4127 WATER METER TECHNICIAN D CAFC 100 BASE SALARIED EMP A08 4138 PUMP SHOP MECHANIC A CAFC 100 BASE SALARIED EMP A15 4139 PUMP SHOP MECHANIC B CAFC 100 BASE SALARIED EMP A13 4140 PUMP SHOP MECHANIC C CAFC 100 BASE SALARIED EMP Al2 4141 PUMP SHOP MECHANIC D CAFC 100 BASE SALARIED EMP A11 4142 INFRASTRUTURE SUPPORT OPER A CAFC 100 BASE SALARIED EMP A14 4143 INFRASTRUTURE SUPPORT OPER B CAFC 100 BASE SALARIED EMP Al2 41" INFRASTRUTURE SUPPORT OPER C CAFC 100 BASE SALARIED EMP A11 4145 INFRASTRUTURE SUPPORT OPER D CAFC 100 BASE SALARIED EMP A08 268 of 2180 Job Class Job Description GroupBU Base Pay Base Pay Desc Grade 4322 FIRE EQUIPMENT MECHANIC CAFC 100 BASE SALARIED EMP A14 4332 AUTOMOTIVE TECHNICIAN III CAFC 100 BASE SALARIED EMP A14 4333 AUTOMOTIVE TECHNICIAN II CAFC 100 BASE SALARIED EMP Al2 4334 AUTOMOTIVE TECHNICIAN I CAFC 100 BASE SALARIED EMP A10 4406 CENTRAL SERVICES TECHNICIAN CAFC 100 BASE SALARIED EMP A10 4408 CENTRAL SERVICE TECH it CAFC 100 BASE SALARIED EMP A14 6008 PARK SUPERVISOR CAFC 100 BASE SALARIED EMP A14 6012 IRRIGATION SYSTEM SPECIALIST CAFC 100 BASE SALARIED EMP A15 6023 TREE TRIMMER CAFC 100 BASE SALARIED EMP A10 6024 LANDSCAPE INSPECTOR CAFC 100 BASE SALARIED EMP Al2 6025 GREENSPACE FOREMAN CAFC 100 BASE SALARIED EMP A14 6108 RECREATION ATTENDANT CAFC 100 BASE SALARIED EMP A05 6117 RECREATION LEADER II CAFC 100 BASE SALARIED EMP A10 6118 RECREATION LEADER I CAFC 100 BASE SALARIED EMP A07 6122 ICE RINK TECHNICIAN CAFC 100 BASE SALARIED EMP Al2 269 of 2180 CWA Positions as of 1/23/26 Job Class Job Dsaaip m GrouplBU Bast Pay Baas Pay Disc Meads 1109 ACCOUNT CLERK I CCWA 100 BASE SALARIED EMP H2OB 1108 ACCOUNT CLERK II CCWA 100 BASE SALARIED EMP H23B 1107 ACCOUNT CLERK III CCWA 100 BASE SALARIED EMP H25B 2112 ADMINISTRATIVE AIDE I CCWA 100 BASE SALARIED EMP H2O8 2111 ADMINISTRATIVE AIDE 11 CCWA 100 BASE SALARIED EMP H246 1014 ADMINISTRATIVE ASSISTANT I CCWA 100 BASE SALARIED EMP H25B 2105 ADMINISTRATIVE SECRETARY CCWA 100 BASE SALARIED EMP H24B 4212 AIR COND MECHANIC CCWA 100 BASE SALARIED EMP H34B 3143 BUILDING INSPECTOR CCWA 100 BASE SALARIED EMP H34B 1606 BUYER CCWA 100 BASE SALARIED EMP H24B 4263 CARPENTER CCWA 100 BASE SALARIED EMP H27B 2135 CLERK CCWA 100 BASE SALARIED EMP H15B 2109 CLERK TYPIST CCWA 100 BASE SALARIED EMP H17B 3156 CODE COMPLIANCE ADMIN CCWA 100 BASE SALARIED EMP H34B 3158 CODE COMPLIANCE OFF 1 CCWA 100 BASE SALARIED EMP H27B 3162 CODE COMPLIANCE OFF 1 PT CCWA 105 BASE HOURLY HR26 3157 CODE COMPLIANCE OFF 2 CCWA 100 BASE SALARIED EMP H316 1808 COIN ROOM MONEY HANDLER CCWA 100 BASE SALARIED EMP H16B 5214 COMMUNICATIONS OPERATOR CCWA 100 BASE SALARIED EMP H26B 5213 COMPLAINT OPERATOR II CCWA 100 BASE SALARIED EMP H279 5217 CRIME ANALYSIS SPEC CCWA 100 BASE SALARIED EMP H32B 5015 CRIME SCENE TECHNICIAN I CCWA 100 BASE SALARIED EMP H31B 5014 CRIME SCENE TECHNICIAN 11 CCWA 100 BASE SALARIED EMP H34B 1528 DATA ENTRY CLERK Frr CCWA 100 BASE SALARIED EMP H2OB 5212 DISPATCHER CCWA 100 BASE SALARIED EMP H28B 8014 DISPATCHER TRAINEE CCWA 100 BASE SALARIED EMP H258 2303 DUP EQUIP OPER CCWA 100 BASE SALARIED EMP H2OB 3113 ELECTRICAL INSPECTOR CCWA 100 BASE SALARIED EMP H34B 4232 ELECTRICIAN CCWA 100 BASE SALARIED EMP H34B 3013 ENGINEERING ASSISTANT I CCWA 100 BASE SALARIED EMP H24B 3012 ENGINEERING ASSISTANT II CCWA 100 BASE SALARIED EMP H27B 3011 ENGINEERING ASSISTANT III CCWA 100 BASE SALARIED EMP H308 3107 ENGINEERING INSPECTOR CCWA 100 BASE SALARIED EMP H34B 3019 FIELD INSPECTOR I CCWA 100 BASE SALARIED EMP H24B 3018 FIELD INSPECTOR II CCWA 100 BASE SALARIED EMP H308 1152 FINANCIAL SPECIALIST I CCWA 100 BASE SALARIED EMP H24B 1151 FINANCIAL SPECIALIST II CCWA 100 BASE SALARIED EMP H26B 1150 FINANCIAL SPECIALIST III CCWA 100 BASE SALARIED EMP H28B 5406 LIFEGUARD I CCWA 100 BASE SALARIED EMP H548 5405 LIFEGUARD 11 CCWA 100 BASE SALARIED EMP H58B 5404 LIFEGUARD LT CCWA 100 BASE SALARIED EMP H60B 4242 MASON CCWA 100 BASE SALARIED EMP H27B 4243 MASONRY HELPER CCWA 100 BASE SALARIED EMP H18B 3123 MECHANICAL INSPECTOR CCWA 100 BASE SALARIED EMP H34B 1820 METER ANALYST CCWA 100 BASE SALARIED EMP H23B 4223 PAINTER CCWA 100 BASE SALARIED EMP H24B 1819 PARKING DISPATCHER CCWA 100 BASE SALARIED EMP H25B 1805 PARKING ENFORCEMENT SPEC I CCWA 100 BASE SALARIED EMP H24B 1804 PARKING ENFORCEMENT SPEC 11 CCWA 100 BASE SALARIED EMP H25B 1807 IPARKING METER TECHNICIAN CCWA 100 BASE SALARIED EMP H25B 1806 IPARKING METER TECHNICIAN 11 CCWA 100 BASE SALARIED EMP H27B 270 of 2180 Job Ckm Job Deaer"m Grompou Baee Pay Base Pay Dsse Grade 2125 PERMIT CLERK I CCWA 100 BASE SALARIED EMP H2OB 2115 PERMIT CLERK I PT CCWA 105 BASE HOURLY H2OA 2126 PERMIT CLERK II CCWA 100 BASE SALARIED EMP H238 3216 PLANNING TECHNICIAN CCWA 100 BASE SALARIED EMP H29B 4272 PLUMBER CCWA 100 1 BASE SALARIED EMP H34B 3133 PLUMBING INSP CCWA 100 BASE SALARIED EMP H34B 5311 POLICE FLEET SPECIALIST CCWA 100 BASE SALARIED EMP H28B 5016 POLICE PHOTO CCWA 100 BASE SALARIED EMP H31B 1529 POLICE RECORDS TECHNICIAN CCWA 100 BASE SALARIED EMP H2OB 1530 POLICE RECORDS TECHNICIAN PT CCWA 105 BASE HOURLY H2OA 5415 POOL GUARD I CCWA 100 BASE SALARIED EMP H50B 5414 POOL GUARD II CCWA 100 BASE SALARIED EMP H52B 5309 PROPERTY & EVIDENCE TECH I CCWA 100 BASE SALARIED EMP H23B 5308 PROPERTY & EVIDENCE TECH II CCWA 100 BASE SALARIED EMP H278 5306 IPUBLIC SAFETY SPECIALIST CCWA 100 BASE SALARIED EMP H23B 1822 REV PROCESSOR 1 CCWA 100 BASE SALARIED EMP H209 1821 REV PROCESSOR 2 480-0461 CCWA 100 BASE SALARIED EMP H23B 271 of 2180 Classified Others as of 1/23/26 Job Class Job DMa"M GrouPrBU Saw Pay ease Pay Dme Grade 1030 ARTS CULTURE ENTERTAINMENT DIR COTH 100 BASE SALARIED EMP C17 3117 BUILDING CODE COMP OFFICER COTH 100 BASE SALARIED EMP C15 1049 CASE WORKER ASSISTANT COTH 100 BASE SALARIED EMP CO2 1051 CASE WORKER ASSISTANT PT COTH 105 BASE HOURLY H02A 5028 CRIME ANALYST SUPERVISOR COTH 100 BASE SALARIED EMP C21 1527 DATA ENTRY CLERK P/T COTH 105 BASE HOURLY HRO6 1722 EMPLOYEE BENEFITS SPECIALIST COTH 100 BASE SALARIED EMP C14 4134 ENVIROMENTAL TECHNICIAN COTH 100 BASE SALARIED EMP C12 4111 EXCELLENCE PROG ASSESSOR PT 1 COTH 105 BASE HOURLY H07A 5121 FIRE FLEET OPERATIONS MANAGER COTH 100 BASE SALARIED EMP C22 5022 FIREARMS SPECIALIST COTH 100 BASE SALARIED EMP C17 4133 FORESTRY FIELD INSPECTOR COTH 100 BASE SALARIED EMP C12 6026 GREENSPACE OPERATION SUPERVISO COTH 100 BASE SALARIED EMP C17 1714 HUMAN RESOURCES TECH I COTH 100 BASE SALARIED EMP C09 1713 HUMAN RESOURCES TECH 0 COTH 100 BASE SALARIED EMP C14 4136 INFRASTRUCTURE SUPPORT SUPERVI COTH 100 BASE SALARIED EMP C19 5407 LIFEGUARD I PT COTH 105 BASE HOURLY H15 4102 MSW I PT COTH 105 BASE HOURLY HR06 4101 MSW 11 PT COTH 105 BASE HOURLY H08A 4110 MSW III PT COTH 105 BASE HOURLY H11A 4109 MSW TRAINEE COTH 105 BASE HOURLY H04A 6140 PARK RANGER COTH 100 BASE SALARIED EMP C16 6142 PARK RANGER PT COTH 105 BASE HOURLY H16A 6141 PARK RANGER SUPERVISOR COTH 100 BASE SALARIED EMP C17 1818 PARKING DISPATCHER PT COTH 105 BASE HOURLY H14 1815 PARKING ENF SPEC I PT COTH 105 BASE HOURLY H13 1816 PARKING METER TECHNICIAN PT COTH 105 BASE HOURLY H07A 5416 POOL GUARD I PT COTH 105 BASE HOURLY H12B 4234 PUMP SHOP INST / ELEC SUPER COTH 100 BASE SALARIED EMP C20 4014 PUMP SHOP SUPERVISOR COTH 100 BASE SALARIED EMP C16 5302 QUARTERMASTER COTH 100 BASE SALARIED EMP C12 6104 REC LEADER I PT Y COTH 105 BASE HOURLY H07A 6105 REC PROGRAM SUPERVISOR COTH 100 BASE SALARIED EMP C14 6102 RECREATION AIDE COTH 100 BASE SALARIED EMP C07 5310 SCHOOL CROSSING GUARD COTH 105 BASE HOURLY H05A 5520 SCHOOL LIAISON OFFICER COTH 110 BASE HOURLY HR06 TEMPORARY 6129 SEASON POOL GUARD PT COTH 110 BASE HOURLY H12A TEMPORARY 6127 SEASONAL REC AIDE S PT COTH 110 BASE HOURLY H07A TEMPORARY 4030 SIGN MAKER P/T COTH 105 BASE HOURLY H11A 1065 SOUND ENGINEER COTH 110 BASE HOURLY HR24 TEMPORARY 4128 SR EXCELLENCE PROGRAM ASSESOR COTH 105 BASE HOURLY H08A 4137 STORMWATER FIELD OPER SUPERVIS COTH 100 BASE SALARIED EMP C19 4228 TRADESWORKER I COTH 100 BASE SALARIED EMP C14 4227 TRADESWORKER II COTH 100 BASE SALARIED EMP C16 4226 TRADESWORKER III COTH 100 BASE SALARIED EMP C19 5221 TRADESWORKER IV COTH 100 BASE SALARIED EMP C21 inactive 272 of 2180