Agenda - 10-21-2002 - 4 - Laserfiche WebLink

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: 5 Attachment 2 Estimated Phase In Implementation Costs By Fiscal Year* Classification and Pay Study Three Year Phased Implementation Including COLA and In-Range Salary Administration 2002-03 2003-04 2004-05 Notes Classification and Step Changes For 2002-03, effective April 1)Employees and Vacant Positions $ 158,767 $ 591,767 14, 2003. For 2003-04, cost is Below Step A, Increase to Step A to annualize increases from 2002-03. ------------------------------------------------- --------------- ---------------- --------------- ----------------------------------- 2)Employees in New Range But Off Effective April 14, 2003. For Step, Place on Next Higher Step 57,818 215,504 2002-03, cost is to annualize increases from 2003-04. Service Based Increases One Step Effective April 14, 1) One step (2.591o) Service Based 155,008 577,759 _ 2003. For 2003-04, cost is to Increase for employees as of 711102 annualize increases from 2002-03. -------------------------------------------------- --------------- --------------- ---------------- ----------------------------------- 2) Second one step (2.59/6) Service Second Step Effective Based Increase for employees with 4 213,568 230,654 January 5,2004. For 2004- or more years service as of 711102 05, cost is to annualize increases from 2003-04. -------------------------------------------------- --------------- -------------------------------- ----------------------------------- 3) Third one step increase (2.5%) Service Based Increase for 350,505 Third Step Effective July 1, employees with 7 or more years 2004. service as of 711102 In lieu of COLA for 2002-03 and 2003-04, fund Class & Cost of Living Increase - - - Pay Study Implementation. COLA for 2004-05 to be determined. In lieu of In-Range for 2002-03 In-Range Salary Increase - - 362,000 and 2003-04, fund Class & Pay Study Implementation. Resume In-Range in 2004-05. Total Cost 371,593 1,598,598 943,159 *General Fund Costs Only costscenarios 10/17/2002