54
2016 Field Services & Government Relations Report Doug Nelson, Field Services and Government Relations Director Quietly Successful Year

Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

  • Upload
    others

  • View
    0

  • Download
    0

Embed Size (px)

Citation preview

Page 1: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

2016 Field Services & Government Relations Report

Doug Nelson, Field Services and Government Relations Director

Quietly Successful Year

Page 2: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

2

Members

Page 3: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

BARGAINING WITH EMPLOYER

Success without much fanfare

3

Page 4: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Signs of success

4

4.75% average hourly wage rate increase

Unemployment – back to normal but confusing

Added 1,694 new classified employee positions

$42 million financial gains

Page 5: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

5

4.75% Salary Increase in 2015-16

Page 6: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

6

Unemployment

Page 7: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

7

2006 – 2016 Employee Growth

270 added over 7 years4,776 added over

3 years

Page 8: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

8

Paraeducators - 63% of New Employees

Page 9: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

2015-16 Financial Gains - Snapshot

$41.7 million

$14.6 million funding by state

$27.1 million from employers

Nearly doubled state funding

$1,463.20 per member

$512.30 with only state funds

9

Page 10: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

2015-16 Financial Gains - Summary

Salary - $ 35.2 million

State funded - $11.75 million

Local funding - $23.45 million

Insurance - $5.7 million

State funded - $2.85 million

Other permanent increases - $790,656

One time increases - $88,264 10

Page 11: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

2015-16 Financial Gains

11

Page 12: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

12

Members

Page 13: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

ELECT SUPPORTIVE POLITICAL CANDIDATES

2016 Election

13

Page 14: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

PSE primary election contributions

45 candidate endorsements

24 democrats

19 republicans

2 non-partisan

$46,800 contributions to candidates

$26,300 (56.2%) Democrat

$16,500 (35.3%) Republican

$4,000 ( 8.5% ) Non partisan14

Page 15: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

COPE Goal

2015 – 2016

550 members donating $30,000 per year

Revised mid-year to 1,000 members donating $40,000

15

Page 16: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

COPE

867 members

$42,852

16

Page 17: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

LegislatureSenate

25 republicans plus 1 democrat

23 democrats

House

50 democrats

48 republicans

1 democrat replaced with 1 republican17

Page 18: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Primary election results

House

8 races will determine who controls next year

Senate

4 races will determine who controls next year

18

Page 19: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

November 8

Register to vote

Vote

19

Page 20: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

20

Page 21: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

2016 SESSION

Fine-tuning

21

Page 22: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Member Involvement

Legislative Conference, Jan. 17-18

206 members attended

98 first timers – 71 last year

22

Page 23: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Frank J. Warnke Legislative InternsJohn Lohr, Tumwater groundskeeper

Heather Gunderson, Bethel bus driver

Showshana Steen, Evergreen bus driver

23

Page 24: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

64 Blog Entries

Keeping members informed during session

http://pseclassified.org/category/2016-legislative-session/

24

Page 25: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

2016 SESSION

So how did we do?

25

Page 26: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Higher education tuition backfill

$8 million for tuition backfill at public colleges and universities

$176,000 for Central Washington University

$566,000 for Eastern Washington University

$2,068,000 for Washington State University

$802,000 for Western Washington University

26

Page 27: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

SB 6408 – Paraeducator bill

Passed Senate 43-5

House education committee amendment killed bill

27

Page 28: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

$1.75 million consolation prize

Paraeducator professional development

28

Page 29: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

FEDERAL LOBBYING

NCCESEU & Bob Canavan, Washington DC lobbyist

29

Page 30: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

NCCESEU

• 1 Million Members

• CSEA (California School Employees Association)

• MSEA (Minnesota School Employees Association)

• NEA (National Education Association)

• PSE/SEIU 1948

• SEIU 284 (Minnesota School Service Employees)

• Meet twice a year to lobby and coordinate efforts

National Coalition of Classified Education Support

Employee Unions

30

Page 31: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Current Issues

• 58% of instruction in Title I by Paraeducators

• Are paraeducators “educators”?ESSA – Every Student

Succeeds Act

•White House Champions of Change Momentum

CSEY – Classified school employee of the

year

• IDEA, Head Start, Title I, Pell Grant, Forest Revenue, Impact Aid

Protect federal education funding from

sequestration cuts

31

Page 32: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

GOALS FOR 2017 SESSION

32

Page 33: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Higher education

Fund collective bargaining agreements

Salary and insurance increases

33

Page 34: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

IMPLEMENT FINAL MCCLEARYRESOLUTION

Most difficult decisions left to the end

34

Page 35: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Supreme Court “McCleary” DecisionJanuary 5, 2012

Not funding amply & over-reliance upon local levy to fund basic education

Impressed with HB 2261 / HB 2776

July 18, 2012

Ordered legislature to make steady progress to full funding

January 9, 2014

Speed up efforts, give us a plan to fully implement by 2018

July 10, 2014

Ordered state to appear September 3 to explain why they don’t

have a plan (contempt of court hearing)35

Page 36: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

“McCleary” - continued

September 11, 2014 Order Contempt!

Wait until after 2015 legislative session to determine sanctions

August 13, 2015 Order

$100,000 per day fine

“Adopt complete plan to comply with article IX, section 1 by the 2018 school year.”

July 14, 2016 Order

September 7, 2016 Court hearing

36

Page 37: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

“McCleary” - continued

the estimated cost of full state funding of competitive market-rate basic education staff salaries, including the costs of recruiting and retaining competent staff and professional development of instructional staff;

37

Page 38: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

38

Position

Current State

Funding

Current Local

Funding

Total Current Funding

New State Funded

Amount

Teaching Assistance (InstructionalAides/Paraeducators) $31,699 $1,197 $32,896 $45,386

Office Support and other Non-instructional Aides $31,699 $6,037 $37,736 $40,949

Custodians $31,699 $5,070 $36,769 $39,454

Classified staff providing student and staff safety $31,699 $5,651 $37,350 $44,040

Family Involvement Coordinator $45,386

Technology $31,699 $23,249 $54,948 $83,253

Facilities, maintenance and grounds $31,699 $15,616 $47,315 $50,057

Warehouse, laborers, and mechanics $31,699 $10,743 $42,442 $36,522

Central Office, Classified $31,699 $22,872 $54,571 $56,374

Classified salary recommendation

Page 39: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Cost of salary recommendation

$277 - $324 million

2016 – SB 6195

2015 – several bills debated

HB 2239, SB 6103, SB 6104, SB 6109, SB 6130

2014 - House appropriations committee passed HB 2792 to fully fund

2013 – House passed budget funded 50% of the increase

39

Page 40: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Compensation

How to increase state funding and reduce local funding

Fund and restructure insurance benefits

40

Page 41: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Problem for us if state pays…

Legislator’s

“Don’t want to write a blank check”

Looking for ways to limit what we can negotiate

41

Page 42: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Local levies pay

25% of classified employee costs

$197 million

42

Page 43: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Classified employee staffing

State funding formulas should increase

Page 44: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

One example of needed formula change

Initiative 1351 / classified employee adequacy study

$680 million increased funding

Current state funds - $788 million

86% increase

Potential 21,000 new classified employees 44

Page 45: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

State funding increase

45

Teaching Assistants (Elementary / Middle / High) 94,913,779

Office Support (Elementary / Middle / High) 103,741,723

Custodians (Elementary / Middle / High) 5,346,783

Student Safety (Elementary / Middle / High) 38,483,136

Parent Involvement Coordinators (E / M /H) 111,130,003

Districtwide Technology Staff 119,730,144

Districtwide Facilities, Maintenance, Grounds Staff 120,560,606

Districtwide Warehouse Staff, Laborers, Mechanics 86,432,305

Total 680,338,479

Page 46: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Paraeducator bill

Implement paraeducator advisory committee recommendations

Superintendents, principals, administrators, teachers, Paraeducators, parents and interest groups

Standards

Training (including teachers and principals)

Career ladder46

Page 47: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

60.4% Instruction by Paraeducators

Programs for students in poverty, immigrants, or have disabilities

• 464,000 students

• $1.3 billion per year

47

Page 48: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

48

Districts report providing no training

Page 49: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Insurance consolidation

2012 – SB 5940

3:1 Ratio critically important to legislators

3 school years to fix system

System hasn’t met any of the conditions

49

Page 50: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

K 12 insurance disintegrating

1.6% state funding increase since 2010

Since that time insurance premiums up…

2013-14: 17%

2014-15: 8%

2015-16: 7%

2016-17: 11%

50

Page 51: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

PEBB – higher education and PSE staff

UMP – 61% state and higher education employees 4% premium increase over 3 year period 10.7% increase this year

WEA Premera – 61% K 12 employees 32% increase over 3 year period 11% average increase this year

51

Page 52: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

52

Members

Page 53: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Bargaining with district

71 open contracts plus,

An equal number of salary and insurance negotiations

Continue successful efforts to negotiate financial gains Fair contract assistance ready and willing

53

Page 54: Quietly Successful Yearpseclassified.org/wp-content/blogs.dir/70/files/2015/03/...Insurance - $5.7 million State funded - $2.85 million Other permanent increases - $790,656 One time

Convince your colleagues to…Participate in fair contract campaignBecome new member recruiterContribute to COPERegister to voteVoteRead the blog & participate in lobbying efforts

54