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Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

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Page 1: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested
Page 2: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

Introduction & Background

Collective Bargaining History

Agency Demographics

Wage Comparisons

Wage ProposalSummary of

Additional FundingAction Requested

Introduction & Background

Collective Bargaining History

Agency Demographics

Wage Comparisons

Wage ProposalSummary of

Additional FundingAction Requested

Page 3: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

FY 2014/15 Budget Current Status of

Collective Bargaining

Pay Philosophy & Hiring Standards

FY 2014/15 Budget Current Status of

Collective Bargaining

Pay Philosophy & Hiring Standards

Page 4: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

First Collective Bargaining Agreement in 2005

Current contract expired on September 30, 2014

Negotiations commenced in April 2014 and a tentative three year agreement was reached December 3, 2014

Ratification vote held December 11 and 12 – Agreement was ratified by bargaining unit with 89% approval (668 accept – 83 reject)

First Collective Bargaining Agreement in 2005

Current contract expired on September 30, 2014

Negotiations commenced in April 2014 and a tentative three year agreement was reached December 3, 2014

Ratification vote held December 11 and 12 – Agreement was ratified by bargaining unit with 89% approval (668 accept – 83 reject)

Page 5: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

Authorized Staff Sworn – 1,483 Civilian – 673

Total – 2,156 Total Bargaining Unit

Positions Covered by Agreement Total – 1,303

Authorized Staff Sworn – 1,483 Civilian – 673

Total – 2,156 Total Bargaining Unit

Positions Covered by Agreement Total – 1,303

Page 6: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested
Page 7: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

National Data on Police Officers May 2013 –Median Salary for Patrol

Officers: $56,130; Average Salary for Local Gov’t: $58,700 (Bureau of Labor Statistics)

Florida Data May 2013 –Average Salary for Law

Enforcement Officers in Florida: $57,280 (Bureau of Labor Statistics)

Average Salary for Orange County Deputy Sheriff: $46,664

Average Starting Salary for College Graduates – $45,473 (Nat’l Association of Colleges & Employers Published April 2, 2014)

National Data on Police Officers May 2013 –Median Salary for Patrol

Officers: $56,130; Average Salary for Local Gov’t: $58,700 (Bureau of Labor Statistics)

Florida Data May 2013 –Average Salary for Law

Enforcement Officers in Florida: $57,280 (Bureau of Labor Statistics)

Average Salary for Orange County Deputy Sheriff: $46,664

Average Starting Salary for College Graduates – $45,473 (Nat’l Association of Colleges & Employers Published April 2, 2014)

Page 8: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

AgencyDeputy/Police Officer Base

Salary 1st Year

Annual Cost of Pension Paid

by Employee1 Apopka PD $45,480 7%

2 Orlando PD $44,984 8.47%

3 Winter Garden PD $42,037 3.5%

4 Winter Park PD $41,125 6%

5 Ocoee PD $40,500 8%

6 Windermere PD $40,500No pension but contribute 10% into a

money market fund for retirement

7 UCF PD $40,000 3%

8 Orange County SO $39,520 3%

9 Osceola County SO $38,500 3%

10 Edgewood PD $38,168 3%

11 Brevard County SO $36,005 3%

12Seminole County SO

$33,571 Adjusted for 2080 hours 3%

13 Lake County SO $33,009 Adjusted for 2080 hours 3%

Page 9: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

Year 1 – 3% step (or lump sum) 1.5% pay plan adjustment new minimum salary for

Deputy Sheriff: $40,123

Year 2 – 3% step (or lump sum) 1.5% pay plan adjustment new minimum salary for

Deputy Sheriff: $40,726

Year 3 – 3% step (or lump sum)

Year 1 – 3% step (or lump sum) 1.5% pay plan adjustment new minimum salary for

Deputy Sheriff: $40,123

Year 2 – 3% step (or lump sum) 1.5% pay plan adjustment new minimum salary for

Deputy Sheriff: $40,726

Year 3 – 3% step (or lump sum)

Page 10: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

AgencyDeputy/Police Officer Base

Salary 1st YearAnnual Cost of Pension

Paid by Employee

1 Apopka PD $45,480 7%

2 Orlando PD $44,984 8.47%

3 Winter Garden PD $42,037 3.5%

4 Winter Park PD $41,125 6%

5 Ocoee PD $40,500 8%

6 Windermere PD $40,500No pension but contribute 10% into a

money market fund for retirement

7 Orange County SO $40,123 3%

8 UCF PD $40,000 3%

9 Osceola County SO $38,500 3%

10 Edgewood PD $38,168 3%

11 Brevard County SO $36,005 3%

12 Seminole County SO $33,571 Adjusted for 2080 hours 3%

13 Lake County SO $33,009 Adjusted for 2080 hours 3%

Page 11: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

AgencyDeputy/Police Officer Base

Salary 1st YearAnnual Cost of Pension

Paid by Employee

1 Apopka PD $45,480 7%

2 Orlando PD $44,984 8.47%

3 Winter Garden PD $42,037 3.5%

4 Winter Park PD $41,125 6%

5 Orange County SO $40,726 3%

6 Ocoee PD $40,500 8%

7 Windermere PD $40,500No pension but contribute 10% into a

money market fund for retirement

8 UCF PD $40,000 3%

9 Osceola County SO $38,500 3%

10 Edgewood PD $38,168 3%

11 Brevard County SO $36,005 3%

12 Seminole County SO $33,571 Adjusted for 2080 hours 3%

13 Lake County SO $33,009 Adjusted for 2080 hours 3%

Page 12: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

Year 1 – $966,500 Year 2 – $2,728,300 Year 3 – $2,810,700

Three Year Total: $6,505,500

*Amounts include FRS & FICA*Amounts represent estimated

amounts over 3% standard budget guidelines based on current staffing levels

Year 1 – $966,500 Year 2 – $2,728,300 Year 3 – $2,810,700

Three Year Total: $6,505,500

*Amounts include FRS & FICA*Amounts represent estimated

amounts over 3% standard budget guidelines based on current staffing levels

Page 13: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

Recent Development – Fuel Prices 23% decline in price per gallon since last

year U.S. Energy Information Administration

projects lower prices to remain in 2015 If prices remain at current levels,

budgetary savings could cover cost of first year requested increase

Recent Development – Fuel Prices 23% decline in price per gallon since last

year U.S. Energy Information Administration

projects lower prices to remain in 2015 If prices remain at current levels,

budgetary savings could cover cost of first year requested increase

Page 14: Introduction & Background Collective Bargaining History Agency Demographics Wage Comparisons Wage Proposal Summary of Additional Funding Action Requested

Approval of $966,500 for FY 2014/15 to fund the pay plan adjustment from January to September 2015 to be offset by anticipated fuel price savings or added to the FY 2014/15 budget if savings are not realized. Also, funding approval for the pay plan adjustment and step increase for FY 2015/16 and a step increase for FY 2016/17 as presented to the Board on December 16, 2014 and to be included in the annual budgets submitted by the Sheriff for FY 2015/16 and FY 2016/17.

Approval of $966,500 for FY 2014/15 to fund the pay plan adjustment from January to September 2015 to be offset by anticipated fuel price savings or added to the FY 2014/15 budget if savings are not realized. Also, funding approval for the pay plan adjustment and step increase for FY 2015/16 and a step increase for FY 2016/17 as presented to the Board on December 16, 2014 and to be included in the annual budgets submitted by the Sheriff for FY 2015/16 and FY 2016/17.