Coversheet


CITY OF RIVIERA BEACH CITY COUNCIL AGENDA ITEM SUMMARY

Meeting Date:	9/21/2016
Agenda Category:	REGULAR RESOLUTION

Subject:

Resolution - request City Council to approve an increase for department heads, administrative, supervisory & confidential, and unclassified part-time employees for Fiscal Year 2016/2017.

Recommendation/Motion:

City Council approve the resolution granting a three percent (3%) increase in salary for department heads, administrative, supervisory & confidential, and unclassified part-time employees.

Originating Dept	HUMAN RESOURCES DEPARTMENT	Costs	$146,085.
User Dept.	HUMAN RESOURCES DEPARTMENT	Funding Source
Advertised	No	Budget Account Number	From various department salary accounts
Date
Paper
Affected Parties	Not Required

Background/Summary:

According to this year's budget, a three percent (3%) salary adjustment for Fiscal Year 2016/2017 has been included for department heads and other employees who are not covered by a bargaining agreement. Based on the employees covered under a bargaining agreement, the following were granted for the 2016/2017 Fiscal Year: SEIU - 3% and IAFF - 3% cost of living increases. Attached is the resolution and the job classification list of those employees who are eligible to receive the three percent (3%) as a department head, administrative, supervisory & confidential and unclassified part-time personnel. Therefore, City Council is requested to approve this resolution.

Fiscal Years	2016	2017
Capital Expenditures
Operating Costs
External Revenues
Program Income (city)
In-kind Match (city)
Net Fiscal Impact
NO. Additional FTE Positions (cumulative)


III. Review Comments

A. Finance Department Comments:

B. Purchasing/Intergovernmental Relations/Grants Comments:

C. Department Director Review:

Contract Start Date
Contract End Date
Renewal Start Date
Renewal End Date
Number of 12 month terms this renewal
Dollar Amount
Contractor Company Name
Contractor Contact
Contractor Address
Contractor Phone Number
Contractor Email
Type of Contract
Describe

ATTACHMENTS:
File Name	Description	Upload Date	Type
Resolution_-_FY2016-2017__Salary_adjustments_non_bargaining_(00000003).docx	Resolution	9/1/2016	Cover Memo
FY_2017_Non-Bargaining_Salaries_Increases.pdf	FY 17 Non Bargaining Salaries	9/1/2016	Cover Memo

REVIEWERS:
Department	Reviewer	Action	Date
Human Resources	Sullin, Marie	Approved	8/30/2016 - 6:23 PM
Finance	sherman, randy	Approved	8/31/2016 - 9:35 AM
Attorney	Answerer	Approved	8/31/2016 - 2:27 PM
City Clerk	Answerer	Rejected	8/31/2016 - 3:47 PM
Human Resources	Sullin, Marie	Approved	9/1/2016 - 11:04 AM
Finance	sherman, randy	Approved	9/12/2016 - 8:31 AM
Attorney	Answerer	Approved	9/13/2016 - 11:01 AM
City Clerk	Answerer	Approved	9/13/2016 - 1:56 PM
City Manager	Answerer	Approved	9/13/2016 - 5:35 PM