8c Salary and Benefits Presentation
Item No. ___8c____ Meeting Date: November 12, 2019 Salary and Benefits Resolution November 12, 2019 Recommended Updates Key Updates Pay Range Adjustment Add two new Paid Leave Plans The Port's version of the new State paid leave plan Includes enhancement to Paid Parental Leave Other Updates Updated Definitions Policy References Other Updates 2 2020 Pay Range Adjustment Recommending a 3.5% range adjustment to maintain competitive ranges 2019 salary ranges are 1% below market Market data is indicating a 3.3% average adjustment in 2020 for both public and private employers Costs associated with the range adjustment are minimal Less than 35 employees affected Estimated cost is approximately $46,000 City of Seattle minimum wage for 2020 is $16.39 All 2020 Port pay range minimums will be more than the Seattle minimum wage 3 Port's Voluntary Plan for Family and Medical Leave Washington State Paid Family and Medical Leave benefits begin in 2020 Port has an approved opt out plan, and we expect it to be approved again for 2020 Opt-Out plans like the Port's must provide the same or better benefits to employees Applies to all employees, non-represented and represented Administer as two separate plans, Port Paid Medical Leave and Port Paid Family Leave Mirror the state plan as closely as practical Same criteria, same duration, same partial weekly pay Allow employees to use accrued PTO/Vacation/Sick Leave to supplement partial weekly pay benefit Run concurrent with FMLA No premiums for employees Incorporate administrative simplicities where possible 4 Paid Parental Leave Will be adjusted to supplement and coordinate with Port Paid Family Leave Maintain current eligibility criteria for Paid Parental Leave Paid Parental Leave will provide 6 weeks of full pay for eligible employees Increase from 4 weeks of full pay currently provided Acts as a supplement to the payment received under Port Paid Family Leave 5 Conclusion Questions? 6 Appendix Updated Definitions Add Employment Date/Date of Hire definition Add Seasonal Employee definition Delete Guided Rating Distribution definition Updated the For Cause definition Removed Policy References Other Updates Human Resources job evaluations to be approved by the Executive Director Enhance clarity 7
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