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establish equitable salary relationships, build a more competitive pay plan, and improve <br /> entry-level rates. The total estimated cost of the study is about $2.5 million. This would <br /> include implementation of new job classifications and salary schedule, moving <br /> employees below new minimum up to new minimums and granting service-based salary <br /> increases. The implementation could be phased in over three years. The estimated <br /> cost for 2002-03 if phase one were implemented in April 2003 would be $372,000. <br /> Regarding other pay and benefits matters, funds were not budgeted this year for <br /> cost of living increase, in-range salary increase, meritorious service awards, or 401(k) <br /> plan improvement. <br /> Commissioner Gordon asked about the statistical pay equity analysis and Elaine <br /> Holmes said that it would just be statistics and not an analysis or a written report. The <br /> staff still needs to work with the consultant on this. <br /> Chair Jacobs said there was a discussion in the cover sheet about deferring this <br /> until February 6, 2003. He asked when the sales tax revenues come in for the quarter. <br /> John Link said that it would not be until February 15`h. He said that the recommendation <br /> is to wait until the work session on February 6`h. As the sales tax revenue comes in, <br /> then other items can be addressed. <br /> Commissioner Halkiotis asked about payment of the consultant and Elaine <br /> Holmes said that he is on a retainer. There is money to pay the consultant once the job <br /> is finished. <br /> Chair Jacobs asked about the timing of the completion of the study and Elaine <br /> Holmes said that it would be up to the Board. <br /> Commissioner Carey said it makes sense to complete the study and then come <br /> back in February with the data to see if we want to pursue further steps. <br /> John Link said that he would not want the employees going over all of this until <br /> the County Commissioners decide to follow through. <br /> Elaine Holmes said that she could go ahead with some things that are remaining <br /> in house and hold off on interviews until February. <br /> Chair Jacobs asked about the thinking behind the April date. John Link said that <br /> this date would capture the last quarter of the year before implementation. <br /> The Board will discuss this matter in February when the data from the sales tax <br /> revenue is known. <br /> c. Other Pay and Benefits Matters <br /> None <br /> 5. Drug and Alcohol Policy and Employee Assistance Program <br /> Elaine Holmes said that the Board asked in June to talk about the EAP and the <br /> drug and alcohol policy, especially the difference in the alcohol and drug policies. <br /> The current policy is that if there is a positive test for illegal drugs then the employee is <br /> dismissed and if there is a positive test for alcohol then it could be dismissal or other <br /> actions depending on whether it occurred on duty or off duty. They need to do updates <br /> on the policy over the next several months to reflect some changes in the federal <br /> transportation regulations. <br /> She said that she had been asked about the EAP, whether it is possible for <br /> employees to share visits. Under the current program, each employee can have up to <br /> three visits per problem or incident. Visits may not be shared between employees. The <br /> Board also asked for a survey of other counties and cities (attachment 1) on what they <br /> do with drug and alcohol testing and this might need more analysis. <br />