Item Coversheet
Commission Agenda Item
 

MEETING DATE:  9/24/2018

SUBJECT:  FY 2019 Compensation Plan

PREPARED BY:  Donna Myers, Human Resources Manager

RECOMMENDED ACTION:

Approve the FY 2019 Compensation Plan.

 

Summary

The City of Alachua maintains a Compensation Plan that establishes job titles, salary ranges and job descriptions.  The maintenance  of the Plan is performed by the Human Resources Division.

 

The proposed FY 2019 Budget includes a 2% cost of living increase for all employees. Per City Code Section 2-167, when cost of living increases are approved by the Commission, the pay plan will be adjusted by the percent approved.  Therefore,the proposed FY 2019 Compensation Plan includes a 2% increase in the minimum and maximum compensation levels per position.

 

Revisions to the the proposed Compensation Plan do not change the total number of full time equivalents for the City.

 

Human Resources strives to remain abreast of industry standards and adapt to the changing market to ensure the City remains competitive in the employment market. All proposed revisions are to this end.

 
FINANCIAL IMPACT: Yes
BUDGETED: Yes
AMOUNT:  $118,000
FUNDING SOURCE:  General Fund, Internal Services Fund, Electric Fund, Water Fund, Community Redevelopment Trust Fund, Waste Water Fund, Other
ADDITIONAL FINANCIAL INFORMATION:Fiscal impact represents expenses across all City funds.
 
COMMISSION GOALS:
Strengthen Community Services

 
ATTACHMENTS:
Description
FY18 / FY19 Compensation Plan Comparison
Proposed FY19 Compensation Plan