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HomeMy WebLinkAboutClassification and Compensation Committee Agenda Packet - January 18, 2017City of Colleyville                                                                                    Page 1 City of Colleyville Classification and  Compensation Committee Agenda City Hall 100 Main Street Colleyville, Texas 76034 817. 503.1000 www.colleyville.com Wednesday, January 18, 2017 6:00 p.m. Executive Conference Room Third Floor – City Hall  1.CALL TO ORDER 2. INTRODUCTION OF COMMITTEE MEMBERS AND COMMITTEE  CHARGE  3. PRESENTATION AND DISCUSSION     3a Discussion of Classification and Compensation Study 4. DISCUSSION OF FUTURE MEETING DATES  5.ADJOURNMENT I hereby certify this agenda was posted on City Hall bulletin boards Friday,  January 13, 2017 by 5:00 p.m. Amy Shelley, TRMC City Secretary A quorum of the Colleyville City Council and/or any other Colleyville Board,  Commission, or Committee may be in attendance at this meeting. Any matter on this agenda may, at the discretion of the governing body, be  opened for public comment and discussion. If you plan to attend this public meeting and have a disability that requires special  accommodations, please advise the Economic Development Marketing Coordinator  at least 48 hours in advance at 817.503.1050, and reasonable accommodations  will be made to assist you.   City of Colleyville Page 1 City of Colleyville Classification and Compensation Committee Agenda Briefing City Hall 100 Main Street Colleyville, Texas 76034 www.colleyville.com Agenda Number 3a Agenda Date 01/18/2017 Number Type Presentation and Discussion Department Human Resources Title Discussion of Classification and Compensation Study Strategy Map Connection L1- Attract, develop, and retain skilled employees who embrace our values B4- Cultivate a culture of transparency and consistent communication Explanation Human Resources Director Rachel Huitt will lead the discussion and review of this item. Attachments 1.City of Colleyville Compensation Philosophy and Strategy 2.City of Colleyville Pay Plan with Functional Titles 3.Q1 Employment Report FY16 4.Q2 Employment Report FY16 5.Q3 Employment Report FY16 6.Q4 Employment Report FY16 7.Summary of Employee Leave Policies 8.Insurance Benefits Guide 9.Presentation to Classification and Compensation Study Committee CITY OF COLLEYVILLE COMPENSATION PHILOSOPHY & STRATEGY Effective Fiscal Year 2014 PURPOSE  The City of Colleyville (City) values its employees as the key to providing efficient, effective, responsive and creative public services.  The purpose of a compensation system is to support the recruitment, motivation and retention of well-qualified employees. In order to obtain and maintain taxpayer support, the compensation system should be fiscally sound and cost effective while supporting the employees of the City by encouraging them to be responsive to customers/taxpayers.  The compensation system shall be administered in an efficient, cost effective, responsive, fair and equitable manner to meet the needs of all stakeholders including elected officials, managers, employees and citizens of the City. GOAL 1 – ORGANIZE THE WORK To provide for a simplified flexible classification system that defines the general scope and complexity of the work required. The classification system will also facilitate internal equity across all jobs within all departments of the City. Objective 1 – Broad Class Structure To establish a classification structure that reflects meaningful and measurable differences in the level of work within each occupational group but maintains the flexibility necessary for employee growth and efficient management. Strategies – Broadly Defined Classes  The classification system will consist of broadly defined classes that reflect the essential duties and responsibilities performed by incumbents in each class. This approach will facilitate flexibility in the assignment of duties to individual employees within the job classification.  Where practical and feasible within each occupational group, there will be an opportunity for career advancement opportunities. The differences in job levels will be clearly defined and defensible. Objective 2 – Classification Structure The classification plan will meet the current needs of the departments while providing maximum flexibility to manage and organize the work in a changing environment. 1 CITY OF COLLEYVILLE COMPENSATION PHILOSOPHY & STRATEGY Effective Fiscal Year 2014 Strategies – Classification System Maintenance  The existing classification system will be reviewed to identify current requirements that may inhibit management flexibility. Recommendations will be made to make the system consistent with the City’s goals and objectives and will position the City to be responsive to change.  The class specifications, including the statements of essential duties, minimum qualifications, and physical requirements, will be written to reflect the current needs of the City. The goal is to ensure that new hires are qualified and capable of performing the work required. Incumbents who currently do not meet the minimum qualifications will be grandfathered into their current classes. However, any incumbent not meeting the new minimum requirements will be required to acquire the applicable knowledge and/or skills within a reasonable time period so that they will be qualified for their job. Otherwise, the employee may apply for vacant positions elsewhere in the City, or other positions external to the City, for which they qualify. Objective 3 – Reclassification of Jobs The reclassification process will be administered by the Human Resources Department in an efficient, cost effective, responsive, fair, and equitable manner to meet the needs of both the City and its employees. Because the City has adopted the concept of broad job classifications, the number of reclassifications should be minimal since the differences between classifications will be clearly defined. Strategies – Reclassification Process  Timetables will be established which will set the time the reclassifications will be reviewed and acted upon.  Responsibilities for each step of the reclassification process will be established to include the employee, department head, and the Human Resources Department.  Employees will be notified in writing of the results of the reclassification process and the reasons for approval or denial.  Employees who are reclassified will not receive any adjustment in their base compensation unless the salary range for the class into which they are reclassified has a minimum salary that exceeds the employee’s current salary. Reclassification should not be used to circumvent promotions into a higher job classification. Objective 4 – Creation of New Jobs The classification system will be responsive to organizational and environmental change through the creation of new classes and redefinition of job responsibilities as defined by the City and its departments. 2 CITY OF COLLEYVILLE COMPENSATION PHILOSOPHY & STRATEGY Effective Fiscal Year 2014 Strategies – New Job Development Process  The class specifications will be reviewed by the departments on an annual basis to ensure they meet current needs. The Human Resources Department will facilitate the review process.  The Human Resources Department will respond to department requests for individual reclassification, and will assist with the revision of class specifications and development of new class specifications within the broad class concept, as necessary to meet the on-going operational requirements of the City. GOAL 2 – DISTRIBUTE PAY The compensation system should reflect economic conditions of the various occupational labor markets in which the City competes. The system should also reward employees who perform at above-standard levels within their respective job class. Objective 1 – Compensation Levels Compensation levels should reflect the multiple labor markets (both public sector and private sector) in which the City competes. The value of compensation offered to City employees shall be consistent with the value of compensation offered by employers with whom the City must compete within both the public and the private sectors. Strategies – Executive Level Classes  For FLSA exempt classes and jobs that are most commonly found in the public sector, the labor market should include the various government entities within Texas. The jurisdictions and organizations should be similar in size and character and perform a similar range of services as the City. Salary comparisons shall reflect the cost of labor differences for each geographic location. Strategies – All Other Classes  For FLSA non-exempt classes, the labor market should include public and private sector employers in the Dallas/Fort Worth metropolitan area that are of a similar size and complexity to the City and/or with whom the City competes for such employees. Objective 2 – Market Parity Pay grade midpoints should approximate the actual average salaries paid to positions in the relevant labor market(s) as reported in salary survey and market pricing results. Pay range minimums and maximums should be established from survey/market pricing results to provide for market parity within the pay structures. 3 CITY OF COLLEYVILLE COMPENSATION PHILOSOPHY & STRATEGY Effective Fiscal Year 2014 Strategies – Range Spans  The salary structure should provide sufficient breadth with range spans based on the level of the job classification and market information. Typically, salary ranges for lower level jobs are narrower than for upper level jobs. For example, defined jobs within an organization might have a maximum salary that is only 20% to 25% greater than the salary range minimum for the job class. For executive level jobs, the salary range maximum may be as much as 75% to 90% greater than the minimum of the salary range for the class. This range spread at higher levels in the organization reflects a variety of factors including a longer learning curve, greater consequence of error, the cost of recruitment and training, and increasing value to the organization over time. As class structures become broader to accommodate simplification and flexibility, broader salary ranges will have higher maximum rates of pay than with a narrow structure. Strategies – Depth of Range Progression  The salary structure should provide sufficient depth to achieve midpoint progression between salary ranges of five to ten percent. (This is the percentage difference in salary range midpoints from one level or salary grade to the next.) The salary structure is based on a multiple regression model using salary survey results. (Most regression models exclude outliers that exceed two standard deviations from the norm.) Strategies – Process for Salary Progression  The length of time for progression within the salary range should increase as jobs move up the salary grade structure. Progression within the salary range should be based on proficient or competent performance up to the 50th percentile or job rate of the established salary range. Progression above the job rate of the salary range shall be based on performance that is above proficient and should be tied to the performance management process. Compensation above the job rate will be performance based and may be added to base compensation or may be granted as a one-time bonus. Strategies – Job Rate Percentile  Each classification should have a job rate (the midpoint for non-sworn positions and the maximum for sworn positions) set at a percentage of the actual average salary paid incumbents occupying like positions in the relevant labor market. The job rate shall approximate the 50th percentile or the median of pay for like positions in the labor market. Strategies – Hiring Range  The hiring range is from the range minimum for minimally acceptable qualified candidates to the job rate for exceptionally well qualified candidates. 4 CITY OF COLLEYVILLE COMPENSATION PHILOSOPHY & STRATEGY Effective Fiscal Year 2014 Appointment above the mid-point will require the approval of the City Manager. 5 Co l l e y v i l l e P a y P l a n w i t h F u n c t i o n a l T i t l e s Oc c u p a t i o n a l G r o u p J o b C l a s s i f i c a t i o n Gr a d e F L S A Fu n c t i o n a l T i t l e Spread Li b r a r y S e r v i c e s L i b r a r y C l e r k A1 2 N o n - E x e m p t PT L i b r a r y C l e r k $ 1 2 . 7 9 $ 1 5 . 3 4 17.90 $ 40% Ma i n t e n a n c e & O p e r a t i o n s M & O T e c h n i c i a n A1 2 N o n - E x e m p t Bu i l d i n g A t t e n d a n t $ 2 6 , 5 9 5 $ 3 1 , 9 1 4 37,230 $ 40% Ma i n t e n a n c e & O p e r a t i o n s M & O T e c h n i c i a n A1 2 N o n - E x e m p t Me t e r R e a d e r $ 2 6 , 5 9 5 $ 3 1 , 9 1 4 37,230 $ 40% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t A s s i s t a n t A1 3 N o n - E x e m p t Ad m i n i s t r a t i v e C o u r t C l e r k $ 2 9 , 7 8 6 $ 3 5 , 7 4 3 41,701 $ 40% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t A s s i s t a n t A1 3 N o n - E x e m p t Ad m i n i s t r a t i v e C l e r k $ 2 9 , 7 8 6 $ 3 5 , 7 4 3 41,701 $ 40% Ma i n t e n a n c e & O p e r a t i o n s M & O T e c h n i c i a n A1 3 N o n - E x e m p t Pa r k M a i n t e n a n c e W o r k e r $ 2 9 , 7 8 6 $ 3 5 , 7 4 3 41,701 $ 40% Ma i n t e n a n c e & O p e r a t i o n s M & O T e c h n i c i a n A1 3 N o n - E x e m p t PT P a r k M a i n t e n a n c e W o r k e r $ 1 4 . 3 2 $ 1 7 . 1 8 20.05 $ 40% Ma i n t e n a n c e & O p e r a t i o n s M & O T e c h n i c i a n A1 3 N o n - E x e m p t Fi e l d T e c h n i c i a n $ 2 9 , 7 8 6 $ 3 5 , 7 4 3 41,701 $ 40% Ma i n t e n a n c e & O p e r a t i o n s C o d e E n f o r c e m e n t O f f i c e r B2 1 N o n - E x e m p t Co d e E n f o r c e m e n t O f f i c e r $ 3 1 , 4 5 4 $ 3 9 , 3 1 8 47,181 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t T e c h n i c i a n B2 2 N o n - E x e m p t Of f i c e A s s i s t a n t $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t T e c h n i c i a n B2 2 N o n - E x e m p t Pe r m i t T e c h n i c i a n $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t T e c h n i c i a n B2 2 N o n - E x e m p t Ac c o u n t i n g C l e r k $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t T e c h n i c i a n B2 2 N o n - E x e m p t Bi l l i n g C l e r k $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t T e c h n i c i a n B2 2 N o n - E x e m p t Re c o r d s C l e r k $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t T e c h n i c i a n B2 2 N o n - E x e m p t Pr o p e r t y R o o m C l e r k $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Li b r a r y S e r v i c e s L i b r a r y A s s i s t a n t B2 2 N o n - E x e m p t PT Y o u t h S e r v i c e s A s s i s t a n t $ 1 6 . 1 8 $ 2 0 . 2 3 24.27 $ 50% Li b r a r y S e r v i c e s L i b r a r y A s s i s t a n t B2 2 N o n - E x e m p t PT C i r c u l a t i o n / T e c h n i c a l A s s i s t a n t $ 1 6 . 1 8 $ 2 0 . 2 3 24.27 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 2 N o n - E x e m p t Ir r i g a t i o n S p e c i a l i s t $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 2 N o n - E x e m p t Eq u i p m e n t O p e r a t o r $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 2 N o n - E x e m p t Me t e r S e r v i c e s W o r k e r $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 2 N o n - E x e m p t Fa c i l i t i e s M a i n t e n a n c e T e c h n i c i a n $ 3 3 , 6 5 6 $ 4 2 , 0 7 0 50,484 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t S p e c i a l i s t B2 3 N o n - E x e m p t Se n i o r C o u r t C l e r k $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t S p e c i a l i s t B2 3 N o n - E x e m p t Ad m i n i s t r a t i v e S e c r e t a r y $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t S p e c i a l i s t B2 3 N o n - E x e m p t Le a d R e c o r d s C o o r d i n a t o r $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t S p e c i a l i s t B2 3 N o n - E x e m p t Ut i l i t y B i l l i n g A n a l y s t $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50%FY17 Pay Ranges Page 1 of 5 Co l l e y v i l l e P a y P l a n w i t h F u n c t i o n a l T i t l e s Oc c u p a t i o n a l G r o u p J o b C l a s s i f i c a t i o n Gr a d e F L S A Fu n c t i o n a l T i t l e Spread FY17 Pay Ranges Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t S p e c i a l i s t B2 3 N o n - E x e m p t GI S T e c h n i c i a n $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 3 N o n - E x e m p t Pa r k s C r e w L e a d e r $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 3 N o n - E x e m p t Si g n T e c h n i c i a n $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 3 N o n - E x e m p t Me c h a n i c $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 3 N o n - E x e m p t Pu m p M a i n t e n a n c e O p e r a t o r $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 3 N o n - E x e m p t Ut i l i t y B a c k f l o w T e c h n i c i a n $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S p e c i a l i s t B2 3 N o n - E x e m p t Bu i l d i n g O p e r a t i o n s A t t e n d a n t $ 3 6 , 2 5 3 $ 4 5 , 3 1 6 54,378 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t S p e c i a l i s t B2 4 N o n - E x e m p t Ex e c u t i v e S e c r e t a r y $ 3 9 , 7 4 3 $ 4 9 , 6 7 9 59,615 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t S p e c i a l i s t B2 4 N o n - E x e m p t Pl a n n i n g T e c h n i c i a n $ 3 9 , 7 4 3 $ 4 9 , 6 7 9 59,615 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t S p e c i a l i s t B2 4 N o n - E x e m p t De p u t y C o u r t A d m i n i s t r a t o r $ 3 9 , 7 4 3 $ 4 9 , 6 7 9 59,615 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O P r o j e c t S p e c i a l i s t B2 5 N o n - E x e m p t Bu i l d i n g I n s p e c t o r $ 4 4 , 8 1 9 $ 5 4 , 7 3 7 67,451 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O P r o j e c t S p e c i a l i s t B2 5 N o n - E x e m p t Pl a n s E x a m i n e r $ 4 4 , 8 1 9 $ 5 4 , 7 3 7 67,451 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O P r o j e c t S p e c i a l i s t B2 5 N o n - E x e m p t Co n s t r u c t i o n I n s p e c t o r $ 4 4 , 8 1 9 $ 5 4 , 7 3 7 67,451 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O P r o j e c t S p e c i a l i s t B2 5 N o n - E x e m p t En v i r o n m e n t a l C o m p l i a n c e O f f i c e r $ 4 4 , 8 1 9 $ 5 4 , 7 3 7 67,451 $ 50% Ad m i n i s t r a t i v e S u p p o r t A d m i n i s t r a t i v e S u p p o r t C o o r d i n a t o r C4 1 E x e m p t Bi l l i n g S u p e r v i s o r $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Li b r a r y S e r v i c e s L i b r a r i a n C4 1 E x e m p t PT A s s i s t a n t A d u l t S e r v i c e s L i b r a r i a n $ 2 5 , 0 9 8 $ 3 1 , 3 7 3 37,647 $ 50% Li b r a r y S e r v i c e s L i b r a r i a n C4 1 E x e m p t PT A s s i s t a n t C i r c u l a t i o n / I n f o L i b r a r i a n $ 2 5 , 0 9 8 $ 3 1 , 3 7 3 37,647 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t Ac c o u n t a n t $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t As s i s t a n t C i t y S e c r e t a r y $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t Hu m a n R e s o u r c e s A n a l y s t $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t In f o r m a t i o n S y s t e m s A n a l y s t $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t Re c r e a t i o n S p e c i a l i s t $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t Re c o r d s M a n a g e r $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t Mu n i c i p a l C o u r t A d m i n i s t r a t o r $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t C4 1 E x e m p t Ur b a n F o r e s t e r $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S u p e r v i s o r C4 1 E x e m p t Pa r k s M a i n t e n a n c e S u p e r v i s o r $ 5 0 , 1 9 6 $ 6 2 , 7 4 5 75,294 $ 50%Page 2 of 5 Co l l e y v i l l e P a y P l a n w i t h F u n c t i o n a l T i t l e s Oc c u p a t i o n a l G r o u p J o b C l a s s i f i c a t i o n Gr a d e F L S A Fu n c t i o n a l T i t l e Spread FY17 Pay Ranges Li b r a r y S e r v i c e s L i b r a r i a n C4 2 E x e m p t Ad u l t S e r v i c e s L i b r a r i a n $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Li b r a r y S e r v i c e s L i b r a r i a n C4 2 E x e m p t Ci r c u l a t i o n / I n f o r m a t i o n S e r v i c e s L i b r a r i a n $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Li b r a r y S e r v i c e s L i b r a r i a n C4 2 E x e m p t Yo u t h S e r v i c e s L i b r a r i a n $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O S u p e r v i s o r C4 2 E x e m p t Fi e l d O p e r a t i o n s S u p e r v i s o r $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t , S e n i o r C4 2 E x e m p t Co m m u n i c a t i o n s & M a r k e t i n g C o o r d i n a t o r $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t , S e n i o r C4 2 E x e m p t Hu m a n R e s o u r c e s M a n a g e r $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t , S e n i o r C4 2 E x e m p t GI S P r o g r a m A d m i n i s t r a t o r $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t , S e n i o r C4 2 E x e m p t Sy s t e m s A d m i n i s t r a t o r $ 5 3 , 6 7 8 $ 6 7 , 0 9 7 80,515 $ 50% Ma n a g e m e n t & P r o g r a m S u p p o r t M a n a g e m e n t A n a l y s t , S e n i o r C4 2 E x e m p t PT A s s i s t a n t t o P W D i r e c t o r $ 3 3 , 5 4 8 $ 4 1 , 9 3 5 50,322 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O P r o j e c t M a n a g e r C4 5 E x e m p t Pr i n c i p a l P l a n n e r $ 6 4 , 1 2 9 $ 8 0 , 1 6 3 96,194 $ 50% Ma i n t e n a n c e & O p e r a t i o n s M & O P r o j e c t M a n a g e r C4 5 E x e m p t St r e e t s / D r a i n a g e O p e r a t i o n s M a n a g e r $ 6 4 , 1 2 9 $ 8 0 , 1 6 3 96,194 $ 50% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Ac c o u n t i n g M a n a g e r $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Bu i l d i n g O f f i c i a l $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Co l l e y v i l l e C e n t e r M a n a g e r $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Re c r e a t i o n / C i t y E v e n t s M a n a g e r $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Pa r k s M a n a g e r $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Co n s t r u c t i o n M a n a g e r $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Fl e e t M a n a g e r $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 1 E x e m p t Fa c i l i t i e s M a n a g e r $ 6 8 , 3 6 8 $ 8 8 , 8 7 7 109,387 $ 60% Ma n a g e m e n t M a n a g e r D6 2 E x e m p t Ci t y S e c r e t a r y $ 7 1 , 7 1 4 $ 9 3 , 2 2 8 114,742 $ 60% Ma n a g e m e n t M a n a g e r D6 2 E x e m p t St r a t e g i c S e r v i c e s M a n a g e r $ 7 1 , 7 1 4 $ 9 3 , 2 2 8 114,742 $ 60% Ma n a g e m e n t M a n a g e r D6 2 E x e m p t As s t t o t h e C i t y M a n a g e r / S H C o o r d $ 7 1 , 7 1 4 $ 9 3 , 2 2 8 114,742 $ 60% Ma n a g e m e n t M a n a g e r D6 2 E x e m p t IS M M a n a g e r $ 7 1 , 7 1 4 $ 9 3 , 2 2 8 114,742 $ 60% Ma n a g e m e n t M a n a g e r D6 2 E x e m p t Wa t e r / W W T O p M a n a g e r $ 7 1 , 7 1 4 $ 9 3 , 2 2 8 114,742 $ 60% Ma n a g e m e n t M a n a g e r D6 2 E x e m p t De v e l o p m e n t E n g i n e e r $ 7 1 , 7 1 4 $ 9 3 , 2 2 8 114,742 $ 60%Page 3 of 5 Co l l e y v i l l e P a y P l a n w i t h F u n c t i o n a l T i t l e s Oc c u p a t i o n a l G r o u p J o b C l a s s i f i c a t i o n Gr a d e F L S A Fu n c t i o n a l T i t l e Spread FY17 Pay Ranges Ma n a g e m e n t M a n a g e r D6 2 E x e m p t Pr o j e c t E n g i n e e r $ 7 1 , 7 1 4 $ 9 3 , 2 2 8 114,742 $ 60% Ma n a g e m e n t M a n a g e r D6 3 E x e m p t Ci t y E n g i n e e r $ 7 5 , 0 6 1 $ 9 7 , 5 7 8 120,097 $ 60% Ma n a g e m e n t D i r e c t o r E8 2 E x e m p t Co m m u n i t y D e v e l o p m e n t D i r e c t o r $ 9 2 , 8 9 1 $ 1 2 0 , 7 5 9 148,625 $ 60% Ma n a g e m e n t D i r e c t o r E8 2 E x e m p t Hu m a n R e s o u r c e s D i r e c t o r $ 9 2 , 8 9 1 $ 1 2 0 , 7 5 9 148,625 $ 60% Ma n a g e m e n t D i r e c t o r E8 2 E x e m p t Li b r a r y & R e c r e a t i o n D i r e c t o r $ 9 2 , 8 9 1 $ 1 2 0 , 7 5 9 148,625 $ 60% Ma n a g e m e n t D i r e c t o r E8 3 E x e m p t Ch i e f F i n a n c i a l O f f i c e r $ 9 7 , 5 3 5 $ 1 2 6 , 7 9 6 156,057 $ 60% Ma n a g e m e n t D i r e c t o r E8 3 E x e m p t Pu b l i c W o r k s D i r e c t o r $ 9 7 , 5 3 5 $ 1 2 6 , 7 9 6 156,057 $ 60% Ma n a g e m e n t D i r e c t o r E8 3 E x e m p t Ex e c u t i v e D i r . E c o n . D e v t & C o m m u n i c a t i o n s $ 9 7 , 5 3 5 $ 1 2 6 , 7 9 6 156,057 $ 60% Ma n a g e m e n t D i r e c t o r E8 3 E x e m p t Fi r e C h i e f $ 9 7 , 5 3 5 $ 1 2 6 , 7 9 6 156,057 $ 60% Ma n a g e m e n t A C M E9 1 E x e m p t As s i s t a n t C i t y M a n a g e r $ 1 0 2 , 4 1 2 $ 1 3 3 , 1 3 7 163,860 $ 60% Ma n a g e m e n t D C M E9 2 E x e m p t De p u t y C i t y M a n a g e r $ 1 1 9 , 6 4 4 $ 1 4 8 , 0 5 8 191,471 $ 60% Ma n a g e m e n t C M F1 0 1 E x e m p t Ci t y M a n a g e r $ 1 2 9 , 5 9 4 $ 1 5 6 , 7 3 5 206,875 $ 60% Sw o r n F i r e F i r e f i g h t e r B2 1 S N o n - E x e m p t Fi r e f i g h t e r / E M T $ 4 9 , 3 4 8 $ 5 5 , 7 6 2 62,178 $ 26% Sw o r n F i r e F i r e f i g h t e r B2 2 S N o n - E x e m p t Fi r e f i g h t e r / P a r a m e d i c $ 5 2 , 2 7 2 $ 5 9 , 0 6 6 65,861 $ 26% Sw o r n F i r e F i r e E n g i n e e r B2 4 S N o n - E x e m p t Fi r e D r i v e r / E n g i n e e r $ 6 1 , 5 4 7 $ 6 7 , 3 9 3 73,241 $ 19% Sw o r n F i r e F i r e C a p t a i n C4 1 S N o n - E x e m p t Fi r e C a p t a i n $ 7 3 , 3 0 7 $ 7 8 , 8 0 5 84,303 $ 15% Sw o r n F i r e F i r e B a t t a l i o n C h i e f C4 5 S N o n - E x e m p t Fi r e M a r s h a l $ 7 9 , 2 4 1 $ 8 9 , 1 4 5 99,050 $ 25% Sw o r n F i r e F i r e B a t t a l i o n C h i e f C5 2 S N o n - E x e m p t Fi r e B a t t a l i o n C h i e f $ 7 9 , 2 4 1 $ 8 9 , 1 4 5 99,050 $ 25%Page 4 of 5 Co l l e y v i l l e P a y P l a n w i t h F u n c t i o n a l T i t l e s Oc c u p a t i o n a l G r o u p J o b C l a s s i f i c a t i o n Gr a d e F L S A Fu n c t i o n a l T i t l e Spread FY17 Pay Ranges Po l i c e P o l i c e R e c r u i t B2 2 S N o n - E x e m p t Po l i c e R e c r u i t $ 4 9 , 0 4 8 $ - -$ N/A Po l i c e P o l i c e O f f i c e r B2 3 S N o n - E x e m p t Po l i c e O f f i c e r $ 5 2 , 9 3 1 $ 6 1 , 3 9 9 69,868 $ 32% Po l i c e P o l i c e S e r g e a n t B3 2 S N o n - E x e m p t Po l i c e S e r g e a n t $ 6 9 , 0 8 2 $ 7 4 , 6 0 9 80,135 $ 16% Po l i c e P o l i c e L i e u t e n a n t C4 2 S N o n - E x e m p t Po l i c e L i e u t e n a n t $ 8 4 , 5 3 7 $ 9 0 , 0 3 2 95,527 $ 13% Po l i c e P o l i c e C a p t a i n D6 2 S E x e m p t As s i s t a n t P o l i c e C h i e f $ 9 2 , 0 9 4 $ 1 0 3 , 6 0 5 115,117 $ 25%Page 5 of 5 Communications & Marketing Dustin Dangli, Marketing Coordinator Community Development Caleb Tandy, Urban Forester Library Katy Okelberry, Library Assistant Police Bobby Cure, Police Officer NEW HIRES F OUR (4) N EW EMPLOYEES WERE H IRED DURIN G THE F IRST QUAR TER: S E PA R AT I ONS TWO (2) POSIT I ONS WERE VACATE D DURIN G THE F IRST QUAR T ER WITH AN A VERA GE EMPLOYEE T E NURE OF 2.47 YEA RS: Fire Firefighter—1.91 years Municipal Court Senior Count Clerk/Juvenile Case Manager — 3.03 years H UMAN R ESOUR C ES DEPA RTME NT EMPLOY M E NT R E POR T F O R FIRST QUAR T ER FISCAL YE A R 2016 *The turnover rate is figured by taking the number of regular part-time and full-time separations during the specified period divided by the average number of employees on the payroll, and multiplying the result by 100. Finance Brian Hogan, Chief Financial Officer Fire Javier Gil, Firefighter/EMT Library Kayla Sorenson, Library Assistant Municipal Court Regina Warner, Administrative Court Clerk Parks Heather Dowell, Parks Manager Police Jack Eustace, Police Officer Tracy Gordon, Records Manager Jeffrey Prater, Police Officer Public Works Oscar Chavez, Project Engineer Marcello Garcia, Field Technician Alejandro Nuncio, Field Technician Mike Norton, Streets/Drainage Operations and Maintenance Mgr Gilberto Rolon, Field Technician N EW HIRES T H I RTEEN (13) NEW EMPLOY EES WERE H I RED D U R I NG THE SECOND QUARTER: S EPARATI ONS EIGHT (8) POSI T I ONS WERE VACATED D U R I NG THE F I RST QUARTER W I TH AN A V ERAGE EMPLOY EE TENU RE OF 4.97 YEARS: Community Development Building Inspector — 2.38 years Library Librarian PT — 1.08 years Municipal Court Administrative Court Clerk — .59 years Police Lead Records Coordinator — 1.87 years Police/Warrant Officer — 30.48 years Public Works Field Technician — 1.35 years Environmental Compliance Specialist — .95 years Recreation Administrative Support Technician — 1.05 years HUMAN RESOU RCES DEPARTMENT E MPLOY MENT REPORT F OR SECOND Q U ARTER FI SCAL YEAR 2016 *The turnover rate is figured by taking the number of regular part-time and full-time separations during the specified period divided by the average number of employees on the payroll, and multiplying the result by 100. POSITIONS DIFFI C U L T TO FILL Police Officer — unable to attract applicants who meet minimum qualifications M & O Technician — unable to attract applicants with related experience Librarian Part-time — unable to attract applicants who meet minimum qualifications Community Development David Alexander, Building Inspector Araceli Botello, Planning Technician Tanya Wilson, Plans Examiner Fire Brent Wilson, Firefighter/EMT Library & Recreation Grant Hodges, Part-time Recreation Specialist Julie Kyer Prewitt, Part-time Administrative Support Specialist Lourdes McWithey, Part-time Librarian Municipal Court Lorena Manriquez, Administrative Court Clerk Public Works Mark Martinez, Field Technician Douglas Price, Meter Reader N EW HIRES T EN (10) NEW EMPLOYEES WERE HIRED D U RING THE THIRD QUARTER: S EPARATIO NS N INE (9) P O SITIO NS WERE VACATED D U RING THE THIRD QUARTER WITH AN A V ERAGE EMPLOYEE TENU RE OF 3.09 YEARS: Community Development Planning and Zoning Assistant—5.47 years Plans Examiner — 1.23 years Community Development Director—1.07 years Economic Development Economic Development Director— 6.82 years Fire Firefighter/Paramedic— 2.33 years Firefighter/Paramedic— 5.01 years Library Youth Services Librarian— 2.18 years Part-time Library Assistant — .68 years Public Works Meter Reader— 2.99 years HUMAN RESOURCES DEPARTMENT E MPLOY MENT REPO RT FO R THIRD Q U ARTER FISCAL YEAR 2016 *The turnover rate is figured by taking the number of regular part-time and full-time separations during the specified period divided by the average number of employees on the payroll, and multiplying the result by 100. POSITIONS DIFFI C U L T TO FILL Economic Development Director — unable to attract applicants who meet desired qualifications Police Officer — unable to attract applicants who meet minimum qualifications Engineer — unable to attract applicants with related ex- perience Community Development Benjamin Bryner, Community Development Director Fire Jason Fisch, Firefighter/EMT Police Tiffany Camelin, Police Records Clerk Joshua Newman, Police Recruit Chase Owens, Police Officer Zachary Watson, Police Recruit April Zablosky, Police Officer Public Works Brian Arteaga, Meter Reader N EW HIRES E IGHT (8) NEW EMPL O Y EES WERE H I RED THIS QUARTER: SEPARATI ONS ELE V EN (11) POSIT I ONS WERE VACATED D U R I N G THE THIS QUARTER W I TH AN A V ERAG E EMPL O Y EE TENU RE OF 3.18 YEARS: Communications & Marketing Communications & Marketing Director—10.98 years Economic Development Economic Development Coordinator — 1.54 years Parks Parks Maintenance Worker — 1.60 years Police Police Officer — 3.96 years Part-time Records Clerk — 9.90 years Public Works Temporary Construction Manager — 1.92 years Meter Reader — 0.20 years M&O Technician — 0.56 years M&O Technician — 1.93 years GIS Technician — 2.04 years Police Part-time Recreation Specialist — 0.30 years HUMAN RE S O U RCES DEPARTMENT E MPL O Y MENT REPORT F OR FO U RTH Q U ARTER FIS CAL YEAR 2016 *The turnover rate is figured by taking the number of regular part-time and full-time separations during the specified period divided by the average number of employees on the payroll, and multiply- ing the result by 100. POSITIONS DIFFI C ULT TO FILL Engineer — unable to attract applicants with related experience 1 Employee Leave Policies Summary Vacation - All regular full-time and part-time employees shall be entitled to accrue vacation leave for each complete month of active service with the city. The accrual rate will be based on length of service with the city and number of hours worked per regular workweek. Employees are eligible to use vacation leave after successful completion of their first six months of employment. The following represents the accrual rates: First 60 Months Days Hours Maximum Vacation of Service Per Year Per Month Accrual Hours/Days 40-hour employees 10 6.67 200/25 40-hour sworn police 10 6.67 200/25 24-hour certified fire 5.0 shifts 10.00 300/12.5 shifts 61 through 180 Months 40-hour employees 15 10.00 300/37.5 40-hour sworn police 15 10.00 300/37.5 24-hour certified fire 7.0 shifts 14.00 420/17.5 shifts Over 181 Months 40-hour employees 20 13.33 400/50 40-hour sworn police 20 13.33 400/50 24-hour certified fire 10.0 shifts 20.00 600/25 shifts Sick Leave – All regular full-time and part-time employees are eligible to accrue sick leave. Full- time employees accrue sick leave at the rates below. Regular part-time employees accrue sick leave at a rate proportional to the number of hours worked. Regular full-time and part-time employees accrue sick leave during their probationary period and are eligible to use the leave upon accrual. Employees are not allowed to use sick leave until it is accrued. The following chart represents the accrual rates: D a y s H o u r s M a x i m u m S i c k Per Year Per Month Accrual Hours/Days 40-hour employees 12 8 720/90 40-hour sworn police 12 8 720/90 24-hour certified fire 6.0 shifts 12.00 1080/45 shifts Compensatory Time for Non-Exempt Employees  Compensatory time for non-exempt employees will be accrued at one and one-half hours for each overtime hour worked.  The maximum accrual is 40 hours for non-exempt employees and sworn police employees. Certified fire employees may accumulate up to 56 hours of comp time.  When employees wish to take comp time off, they will request the time from their 2 immediate supervisor in writing. The Department Director may elect to pay the employee on the next payroll cycle, in lieu of approving the requested time off.  The city may, at any time, elect to pay an employee for any or all of an employee’s accrued compensatory time.  Upon separation from employment, non-exempt employees will be paid the balance of their accrued compensatory time. Compensatory Time for Exempt Employees  Compensatory time for exempt employees is calculated on a straight time basis; accruing at the rate of one hour for each hour of overtime worked. All compensatory time must be associated with a project or assignment, which requires overtime of one hour or more during the scheduled workday or on a day not regularly scheduled to work. Compensatory time must be documented on departmental time sheets.  A maximum balance of 240 hours of compensatory leave may be accrued by exempt employees.  Exempt employees wishing to use compensatory time leave, will make a request for the time off from their Department Director.  The city has no legal obligation to pay its exempt employees overtime or to provide them with compensatory time.  Upon separation from employment, no payment will be received for accrued compensatory leave. 2 20177 Be Integ enef grity – Se fits E ervice – I Enro Innovatio ollm ion mentt Guide This guide highlights the main features of many of the benefit plans sponsored by the City of Colleyville. Full details of these plans are contained in the legal documents governing the plans. If there is any discrepancy between the plan documents and the information described here, the plan documents will govern. In all cases, the plan documents are the exclusive source for determining rights and benefits under the plans. Participation in the plans does not constitute an employment contract. The City of Colleyville reserves the right to modify, amend or terminate any benefit plan or practice described in this guide. Nothing in this guide guarantees that any new plan provisions will continue in effect for any period of time. 3 TABLE OF CONTENTS BENEFITS OVERVIEW ...................................................................................... 4 WHO IS ELIGIBLE ............................................................................................. 5 MAKING CHANGES TO COVERAGE ........................................................................ 6 MEDICAL PLAN ................................................................................................... 7 PRESCRIPTION DRUG COVERAGE .......................................................................... 8 COMPASS ........................................................................................................ 10 DENTAL PLAN .................................................................................................. 11 VISION PLAN ................................................................................................... 12 LIFE INSURANCE ............................................................................................... 13 LONG TERM DISABLITY ..................................................................................... 14 FLEXIBLE SPENDING ACCOUNTS ........................................................................ 15 EMPLOYEE ASSISTANCE PROGRAM (EAP) .......................................................... 18 WELLNESS PROGRAM ....................................................................................... 19 HOLMES MURPHY BENEFIT HELPLINE ................................................................ 21 IMPORTANT CONTACTS .................................................................................... 22 HEALTH COVERAGE NOTICES ............................................................................ 23 BE OU Mos to w plan gam when Belo bring own role Bene Basic Basic Long Emp Well Prici ENEFI UR BENE t days, we a ork, and fini ned. Like wh e ends with n the City of w is an over gs your way. needs — an in understan efits Provided c life Insuran c AD&D Insu g-Term Disab loyee Assista ness Program ng Transpare ITS OV EFITS PR ll count on o shing dinne hen your hea a broken leg f Colleyville’s rview of our . The City of nd your pock nding and us d at No Cost nce urance bility ance Program m ency Service VERV ROGRAM our simple ro r in time to e ad cold turns g. Or even w s benefits are benefits pro Colleyville’s ketbook. The sing the plan to You m IEW M HAS Y outines to ge enjoy a favo s into the flu when your sp e there to he ogram, which benefits pla e key to gett ns so that yo 4 YOU CO et us throug rite hobby. B u and you ha pouse learns elp you. h gives you t ans allow yo ting the mos ou are gettin Benefit Medica Dental Vision Option Flexible OVERED gh. Getting th But sometim ave to be ou he or she n the coverage u to choose st from our b ng the best v ts You Pay Fo al and Prescr Plan Plan nal Life/AD&D e Spending A he kids to sc mes things do t of work. O eeds an exte e you need f the options benefits pro value for the or iption Drug D Insurance Accounts chool, beatin on’t always g Or your son’s ensive root c for all types s that work b gram is to ta e money you ng the traffic go as football canal. That’s of things life best for your ake an active u spend. e r e W You sche the f DE You  Y  Y c  “ a  P m W INI Whe to en enro follo 30 d enro and and have for o AN Annu WHO IS are eligible eduled to wo first day of th EPENDEN may also co Your legal sp Your eligible coverage “Children” ar adopted chil Physically or may be requ WHEN ITIAL EN en you first jo nroll yoursel oll on time, c owing 30 day ays of becom olled in comp Accidental D the Employe e to wait unt other benefit NNUAL O ual Open En S ELIG to enroll in t ork at least 3 he month fo NT ELIG over your elig pouse. children up re defined as dren, and ch mentally dis ested. COVE NROLLM oin the City f and your d overage beg ys of employ ming eligible pany-sponso Death & Dism ee Assistance il the next an ts and make OPEN E rollment, tak GIBLE the City of C 0 hours per ollowing 30 d IBILITY gible depend p to age 26 fo s your natura hildren for w sabled childr ERAG MENT of Colleyville dependents f gins the first yment. If you e, you will au ored benefits membermen e Program (E nnual Open changes to NROLLM kes place in Colleyville’s b week. As a r days of cont dents, includ or medical, d al children, s whom you ar ren of any ag E BEG e, you have 3 for benefits. of the mont u do not enro utomatically s, such as Ba nt (AD&D) In EAP), but yo Enrollment t coverage. MENT August. Cov 5 benefit plans regular, full-t inuous servi ding: dental and v stepchildren, e the court- ge who are i GINS 30 days If you th oll within be asic Life nsurance u will to enroll verage takes s if you are a time employ ce. vision , legally- appointed le incapable of effect on O If your ch for coverag under th must Resou a regular, ful yee, you are egal guardia f self-suppor October 1. ild becomes ge (i.e., turn he medical p notify the H urces Depart l-time emplo eligible for an. rt. Proof of d s ineligible ning age 26 plan), you Human tment. oyee benefits on disability 6 MAKING CHANGES TO COVERAGE Once you make your benefit elections, these choices remain in effect until the next annual Open Enrollment unless you have a qualified status change or you or your eligible dependents become eligible for coverage through special enrollment rules. If you have a qualified status change or you have another allowable event, you can make certain changes during the plan year. However, you must make your enrollment change within 30 days of the event by completing a Benefit Changes/Enrollment form and returning it to Human Resources. If you do not return your form within 30 days, you will have to wait until the next Open Enrollment to make new elections. Qualified status changes include, but are not limited to:  Change in number of eligible dependents due to birth, adoption, placement for adoption, or death  Gain or loss of dependent status (i.e., your child reaches the age limit for eligibility)  Change in legal marital status, including marriage, divorce, or death of a spouse  Change in residence or workplace that changes your or your dependent’s eligibility for coverage  Change in employment status, such as starting or ending employment, for you, your spouse, or your children  End of the maximum period for COBRA coverage For a more complete list of qualified status changes, refer to the Summary Plan Description. SPECIAL ENROLLMENT RULES If you choose not to enroll yourself or your dependents (including your spouse) because you have other coverage, you may be able to enroll yourself and your dependents at a later date if:  You or your dependents lose Medicaid or Children’s Health Insurance Program (“CHIP”) coverage as a result of a loss of eligibility for such coverage, or  If you or your dependents become eligible for a premium assistance subsidy under Medicaid or CHIP. You must enroll within 60 days of the qualified events shown in the “Special Enrollment Rules” above. If your dependent also had other health coverage and lost that coverage in the above situations, they may be added to your coverage. However, you will not be able to add yourself or your dependents to this coverage if the other coverage was terminated “for cause” (including failure to pay the required premiums on time). In addition to the changes described above, you may enroll yourself and your spouse (with or without the new dependent) in the City of Colleyville health plan following marriage or adoption, placement for adoption, or birth of a child, as long as you request enrollment within 30 days of the event. You must be enrolled to cover your dependents. If you have a special enrollment event and want to enroll for health coverage, call Human Resources. Human resources will require proof of special enrollment event, such as copy of marriage license, divorce decree, birth certificate, etc. 7 Is Your Doctor In the BCBS Network? Providers in the BCBS network may change. To find out if your doctor participates in the network, go to www.bcbstx.com and choose the Blue Choice Network. MEDICAL PLAN The City of Colleyville’s medical options both provide coverage for the same types of expenses, such as doctor’s office visits, preventive care, prescription drugs, and hospitalization. You choose the option that makes the most sense for you and your family based on your needs and what you want to pay for coverage. Your new Compass benefit can help you find the lowest cost, highest quality providers in the network. Please see page 10 for additional details. CHOOSING A MEDICAL OPTION When it comes to medical coverage, the City of Colleyville offers you these choices:  PPO Base plan  PPO Buy-up plan MEDICAL PLAN COMPARISON PPO Base Plan PPO Buy-Up Plan In-Network Out-of-Network In-Network Out-of-Network Annual Deductible Individual $4,000 $8,000 $2,000 $4,000 Family $8,000 $16,000 $4,000 $16,000 Annual Out-of-Pocket Maximum Individual $5,000 $10,000 $3,000 $8,000 Family $10,000 $20,000 $6,000 $16,000 Coinsurance/Copays Preventive Care 100% 50% after deductible 100% 70% after deductible Primary Care Physician $30 copay 50% after deductible $25 copay 70% after deductible Specialist $50 copay 50% after deductible $30 copay 70% after deductible Urgent Care $75 copay 50% after deductible $75 copay 70% after deductible Emergency Room – copay waived if admitted 80% after $250 copay 50% after deductible 9 90% after $200 copay 70% after deductible Inpatient Hospital Care 80% after deductible 50% after deductible 90% after deductible 70% after deductible Outpatient Surgery 80% after the deductible 50% after deductible 90% after the deductible 70% after deductible PR If yo you an o RE The bene gene to ge MA The basis throu pres webs PR Reta Gene Prefe Non- Mail Gene Prefe Non- RESCR u enroll in o need prescr ngoing basi TAIL PR retail prescr efits, you mu erally not co et your pres AIL ORD mail order p s (maintenan ugh the mai cription from site at www. RESCRIPT Calendar Ye il Prescriptio eric erred Brand -Preferred Bra Order Presc eric erred Brand -Preferred Bra RIPTIO one of the BC iptions, you s, through th RESCRIP iption progr ust use a par vered. Don’t criptions! DER PRO program offe nce medicati l order prog m your docto bcbstx.com. TION DR A ear Pharmacy ons (up to 30 and riptions (up and ON D CBS medical can purchas he mail orde TION PR ram uses a n rticipating ph t forget; use OGRAM ers a conven ions). Your m gram, you mu or and your RUG PLA Amount You y Deductible 0-day supply) to 90-day su RUG plans, you w se them thro er program. ROGRAM etwork of pa harmacy. Pre your Compa ient way to f medications ust fill out an payment. M AN HIG u Pay at a Pa e ) upply) 8 COVE will automat ough a local M articipating p escriptions y ass benefit t fill prescripti are mailed nd return a m ail order for GHLIGHT articipating $100 $20 Copay $40 Copay $70 Copay $60 Copay $120 Copa $210 Copa ERAGE ically receive retail pharm pharmacies. you fill at non to help with ions for med directly to y mail order fo rms are avail TS g Pharmacy 0 per Individu yment Amoun yment Amoun yment Amoun yment Amoun ayment Amou ayment Amou E e prescriptio macy or, for m To receive t n-participati finding the dications tha your home. T orm and retu lable on the for PPO Ba ual $3 nt after pharm nt after pharm nt after pharm nt after pharm unt after phar unt after phar on drug cove medications the highest l ing pharmac lowest cost at you take o To order pre urn it with a Blue Cross B ase or Buy-U 300 Family macy deductib macy deductib macy deductib macy deductib macy deducti macy deducti erage. When you take on level of cies are pharmacies on a regular scriptions 90-day Blue Shield Up Plan ble ble ble ble ible ible n 9 2017 MEDICAL RATES Base Plan Buy-Up Plan Employer Monthly Total Premium EE Cost Monthly EE Cost Biweekly Employer Monthly Total Premium EE Cost Monthly EE Cost Biweekly eeonly1 $517.96 $517.96 $0.00 $0.00 $517.96 $569.82 $51.86 $23.94 eeonly2 $468.68 $517.96 $49.28 $22.75 $468.68 $569.82 $101.14 $46.68 eeonly3 $370.11 $517.96 $147.85 $68.24 $370.11 $569.82 $199.71 $92.17 ee1/sp1 $976.24 $1,159.30 $183.06 $84.49 $976.24 $1,275.35 $299.11 $138.05 ee1/sp2 $915.22 $1,159.30 $244.08 $112.65 $915.22 $1,275.35 $360.13 $166.22 ee1/sp3 $793.17 $1,159.30 $366.13 $168.98 $793.17 $1,275.35 $482.18 $222.54 ee2/sp1 $926.95 $1,159.30 $232.35 $107.24 $926.95 $1,275.35 $348.40 $160.80 ee2/sp2 $865.93 $1,159.30 $293.37 $135.40 $865.93 $1,275.35 $409.42 $188.96 ee2/sp3 $743.89 $1,159.30 $415.41 $191.73 $743.89 $1,275.35 $531.46 $245.29 ee3/sp1 $828.39 $1,159.30 $330.91 $152.73 $828.39 $1,275.35 $446.96 $206.29 ee3/sp2 $767.37 $1,159.30 $391.93 $180.89 $767.37 $1,275.35 $507.98 $234.45 ee3/sp3 $645.33 $1,159.30 $513.98 $237.22 $645.33 $1,275.35 $630.03 $290.78 ee1/ch1 $813.73 $931.88 $118.15 $54.53 $813.73 $1,025.17 $211.44 $97.59 ee2/ch2 $725.07 $931.88 $206.82 $95.45 $725.07 $1,025.17 $300.11 $138.51 ee3/ch3 $547.73 $931.88 $384.15 $177.30 $547.73 $1,025.17 $477.44 $220.36 ee1/fam1 $1,268.73 $1,568.64 $299.91 $138.42 $1,268.73 $1,725.68 $456.95 $210.90 ee1/fam2 $1,168.76 $1,568.64 $399.88 $184.56 $1,168.76 $1,725.68 $556.92 $257.04 ee1/fam3 $968.83 $1,568.64 $599.81 $276.84 $968.83 $1,725.68 $756.85 $349.32 ee2/fam1 $1,219.45 $1,568.64 $349.19 $161.16 $1,219.45 $1,725.68 $506.23 $233.64 ee2/fam2 $1,119.48 $1,568.64 $449.16 $207.30 $1,119.48 $1,725.68 $606.20 $279.78 ee2/fam3 $919.54 $1,568.64 $649.10 $299.58 $919.54 $1,725.68 $806.14 $372.06 ee3/fam1 $1,120.88 $1,568.64 $447.76 $206.66 $1,120.88 $1,725.68 $604.80 $279.14 ee3/fam2 $1,020.92 $1,568.64 $547.73 $252.80 $1,020.92 $1,725.68 $704.77 $325.28 ee3/fam3 $820.98 $1,568.64 $747.66 $345.08 $820.98 $1,725.68 $904.70 $417.56 CO CO RIG       *Com OMPA ONTACT GHT DIR  Unlimited  Unbiased  Hospital c  Bill recon  Complete  Insider in mpass will re ASS YOUR C RECTION d access to a d doctor reco cost and qua ciliation e guidance fo formation on equire memb COMPAS N* healthcare e mmendation ality informati or your health n saving mon bers to comp No matter From find answers ca Compass. cost to yo SS HEAL expert s ion hcare ney plete a conse 10 r how comp ing a doctor an seem imp The City of u, to serve a LTH PRO ent form bef C lex or simple r to solving a possible at t Colleyville h as your perso O TO HE fore they ca Contact a 8 answers e, we all hav a billing prob imes. But yo has impleme onal healthc ELP POIN n begin wor Compass 800.513.16 s@compa e healthcare blem, gettin ou’re in luck, nted Compa care advisor. NT YOU rking on you s Health 667 ssphs.com e needs. g straight you have a ass, at no IN THE ur behalf. Pro m 11 DENTAL PLAN The City of Colleyville’s Dental Plan is administered through BCBS and provides you and your family with coverage for typical dental expenses, such as cleanings, X-rays, fillings, and orthodontia for children. DENTAL PPO PLAN The Dental PPO allows you the freedom to visit any dentist, without referrals, for all of your dental care. If you receive care from one of BCBSs preferred dentists, you’ll pay less for your care. If you choose a non-preferred dentist, your share of costs will generally be higher and you may need to file your own claims. For a list of Blue Cross Blue Shield’s preferred dentists, go to: http://www.bcbstx.com/onlinedirectory/dental.htm and select BlueCare Dental from the drop down menu DENTAL PLAN HIGHLIGHTS Plan Feature PPO Annual Deductible  Individual  Family  3 month deductible carryover applies $50 $150 Annual Benefit Maximum $1,500 Preventive Services (Exams, routine cleanings, fluoride treatments, x-rays, space maintainers, sealants 100% (no deductible) Basic Services (Oral surgery, restorative services, denture repair, endodontic, periodontic) 80% after deductible Major Services (Crowns, jackets, casts, bridges, dentures, inlays, onlays) 50% after deductible Orthodontia 50%, up to a lifetime maximum of $1,000 (limited to dependent children under the age of 26) Coverage Monthly City Employee Employee Level Premium Monthly Monthly Biweekly Employee Only $29.61 $29.61 $0.00 $0.00 Employee + Spouse $60.65 $29.61 $31.04 $14.33 Employee + Children $58.56 $29.61 $28.95 $13.36 Employee + Family $97.46 $29.61 $67.85 $31.32 12 VISION PLAN The City of Colleyville’s Vision Plan promotes preventive care through regular eye exams and provides coverage for corrective materials, such as glasses and contact lenses. The Vision Plan is administered through Superior Vision. VISION COVERAGE If you enroll in vision coverage, you can go to any eye care provider you choose for care. However, if you choose providers who are part of the Superior Vision network, you will receive a discount on services. To find a network provider, go to www.superiorvision.com and choose the Superior Select Southwest network when prompted. The Vision Plan is designed to cover eye care needs that are visually necessary. You have to pay extra if you choose certain cosmetic or elective eyewear, so be sure to ask your eye doctor what items are covered by the plan before you purchase materials. VISION PLAN HIGHLIGHTS In-Network Out-of-Network Plan Feature You Pay Reimbursement Exam $10 Copay Reimbursement up to $35 after copay Single Vision Lenses $25 Copay Reimbursement up to $25 after copay Bifocal Lenses $25 Copay Reimbursement up to $40 after copay Trifocal Lenses $25 Copay Reimbursement up to $45 after copay Lenticular Lenses $25 Copay Reimbursement up to $80 after copay Frames Up to $130 of retail value Reimbursement up to $70 after copay Elective Contacts $160 max after copay Reimbursement up to $80 after copay Benefit Frequency Exam Once every 12 months Frames Once every 24 months Lenses Once every 12 months Contacts Once every 12 months Coverage Monthly City Employee Employee Level Premium Monthly Monthly Biweekly Employee Only $4.93 $0.00 $4.93 $2.28 Employee + Spouse $8.94 $0.00 $8.94 $4.13 Employee + Children $9.42 $0.00 $9.42 $4.35 Employee + Family $14.35 $0.00 $14.35 $6.62 13 LIFE INSURANCE The City of Colleyville offers life insurance coverage to provide financial protection in the event you or your dependents die while you are still working. This coverage is administered through Dearborn National. BASIC LIFE INSURANCE The City of Colleyville automatically provides $15,000 of Basic Life Insurance for all eligible employees at no cost. The benefit is paid to your beneficiaries in the event of your death. BASIC AD&D INSURANCE City of Colleyville also provides $15,000 of accidental death and dismemberment (AD&D) insurance for you to help with expenses in the event you die or become injured as a result of an accident. The AD&D coverage is automatically included with the basic life insurance. OPTIONAL LIFE/AD&D INSURANCE In addition to Basic Life and AD&D Insurance, you may also purchase Optional Life and AD&D Insurance for yourself, your spouse and your dependent children. However, you may only elect coverage for your dependents if you enroll for Optional Life coverage for yourself. You pay for the cost of Optional Life Insurance on an after-tax basis through payroll deductions. OPTIONAL LIFE/AD&D INSURANCE COVERAGE Coverage For Coverage Available Employee $10,000 increments, up to a maximum of $500,000 Any amount you elect over $200,000 is subject to Evidence of Insurability. If you wish to enroll or increase your coverage after your initial eligibility, any new amount you elect will be subject to Evidence of Insurability. You can increase your coverage by $10,000/year without being subject to Evidence of Insurability as long as the total amount of coverage doesn’t exceed the guaranteed issue amount. Spouse $5,000 increments up to 50% of employee benefit amount. Any amount elected over $50,000 is subject to Evidence of Insurability. Evidence of insurability is required for any coverage you elect for your spouse if you enroll him/her after the initial eligibility period as a new hire. Child(ren) Age 15 days to 6 months: $100 Age 6 months to 25 years: Up to $10,000 in $2000 increments BE You “ben your chan If yo paid BE Whe more LO The disab repla redu Com NEFICIA must design neficiary” is t r death. You nge your ben u do not na to your esta NEFITS en you or a c e informatio ONG T City of Colle bled and una ace up to 60 uced by Socia mpensation). ARY DES nate a benef he person(s) are always t neficiaries at me a benefic ate. REDUCE covered depe on, refer to yo TERM eyville offers able to work 0% of your b al Security a SIGNATI iciary for Bas ) who will re the beneficia t any time du ciary, or if yo E AT AG endent reac our Group L M DISA Long-Term k for more th ase pay, up nd any othe ION sic and Opti ceive the be ary of any De uring the yea our beneficia GE 65 hes age 65, ife Insurance ABILIT Disability (LT han 90 days, to a maximu er disability i 14 onal Life Ins enefits from y ependent Lif ar. ary dies befo Basic and O e booklet. TY TD) Benefits you may be um of $5,000 ncome you a surance bene your Life an fe and AD&D ore you, you ptional Life I s at no cost t e eligible for 0 per month are eligible t efits when yo d AD&D cov D Insurance r Life and AD Insurance be to you. If yo r LTD benefit . Your mont to receive (s ou enroll. Yo verage in the you elect. Y D&D benefit enefits are re ou remain to ts. Your LTD thly LTD ben uch as Work our e event of ou can ts will be educed. For tally benefits efit will be kers’ 15 Benefits Participant Services 6:00 a.m. to 9:00 p.m. CST M-F Toll-Free: 866-451-3399 Toll-Free Fax: 866-451-3245 customerservice@discoverybenefits.com FLEXIBLE SPENDING ACCOUNTS The City of Colleyville allows you to contribute to one or both Flexible Spending Accounts (FSAs), which allow you to save taxes on certain out-of-pocket health care and dependent care expenses. The FSAs are administered by Discovery Benefits HOW THE FSAS WORK The City offers two types of FSAs:  Health Care FSA  Dependent Care FSA If you elect to contribute to one or both of the FSAs, you choose an annual amount to be taken from each of your paychecks and deposited into your account throughout the year. Your contributions are taken out of your paycheck before you pay taxes, so you save money. Then, when you have eligible health care or dependent care expenses, you can use the account to reimburse yourself, up to the amount you have elected to contribute to your account for the year. With both accounts, the IRS requires you to use all of the money in your account by the end of the year or you lose it. This is called the “use it or lose it” rule. FSA Grace Period You have an additional 2 ½ months after the end of the plan year in September to use your FSA dollars. Discovery will use Grace period dollars before using your new election dollars. You must elect an FSA account for the new plan year in order to have access to grace period dollars. Use your FSA dollars to pay for expenses incurred through December 15, 2016 as long as you submit claims to TASC by February 15, 2017 HEALTH CARE FSA You can use the Health Care FSA to pay for eligible out-of-pocket expenses that are not covered by another health plan. Examples include, but are not limited to:  Medical or dental deductibles  Office visit copays  Coinsurance amounts  Amounts you pay for prescription drugs  Amounts you pay for certain over-the-counter items  Eyeglasses, contacts, and other vision-related expenses not covered by the vision plan  Orthodontia expenses not covered by the dental plan For a complete list of eligible expenses, visit www.discoverybenefits.com Annual Contribution Amount You can contribute up to $2,550 per year to the Health Care FSA. 16 It’s important to keep copies of all your receipts—even if you are not required to submit them as proof of your expense. That way, if the IRS asks for substantiation of your expenses, you will have the receipts. Over-the-Counter Medications You must have a doctor’s prescription to use the Health Care FSA to reimburse yourself for certain over-the- counter medications. Examples of medications that require you to submit a doctor’s prescription include:  Acid controllers, digestive aids, and stomach remedies  Allergy and sinus medicines  Anti-itch and insect bite remedies  Cold sore remedies  Cold, cough, and flu drugs  Pain relief medications  Respiratory treatments  Sleep aids and sedatives How the Debit Card Works If you enroll in the Health Care FSA, you will receive one debit card in the mail. To request additional debit cards for your family members, please contact Discovery Benefits. You can use your debit card at certain places to pay for eligible expenses up-front, such as prescription drugs and office visit copays, without having to pay with cash and wait for a reimbursement. If you use your debit card at a health care provider’s office or at a vendor that has the software in place to track eligible FSA expenses, you will not be required to submit a receipt. For a list of vendors that have this software, go to www.discoverybenefits.com. However, for most debit card transactions, you will need to submit your receipts as substantiation of your expense, so it’s important to keep them. If you choose not to use your debit card, you can always pay for your eligible expense and file a claim for reimbursement. DEPENDENT CARE FSA The Dependent Care FSA helps you afford day care for your children under age 13 or for a disabled dependent. There are some special rules for participating in this account:  The day care expenses must be necessary so you can work.  You can only be reimbursed for expenses incurred during the plan year.  If you are married, your spouse must be employed, a full-time student at least five months during the plan year, or mentally or physically disabled and unable to provide care for himself or herself. 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The EAP ete list of be confidentia esses, or lable 24 ncludes ecializing in information available by that opt to is available enefits and l, n y 19 WELLNESS PROGRAM The LiveWell Colleyville wellness program offers City of Colleyville employees and spouses an opportunity each year to improve or maintain their health. The City cares about your health; therefore, the wellness program provides you with fun, robust programming options geared toward the specific areas of your health that need improvement. The LiveWell program is your way to better, healthier living. Together we can live well - together we can be well. HOW TO PARTICIPATE Participate in the baseline health screenings and complete the tobacco affidavit, then submit results by the deadline. The Human Resources department will communicate to all employees of important dates and deadlines for these screenings. EARN THE MAXIMUM PREMIUM INCENTIVE Each plan year, Medical premiums paid by the City are based on meet and/or improve in 4 out of 5 risk measures. All individuals meeting or improving in four out of the five identified screening measures and meeting the requirements listed below will automatically earn the maximum premium subsidy. REQUIREMENTS 1. Complete your health screening and tobacco affidavit.* 2. Meet/improve in four of the five identified screening measures (see “The Numbers” chart). * Tobacco users must complete the online tobacco cessation program to qualify for Tier 1 status. Screening Measure Optimal Range Women Men Waist Circumference ≤35 ≤40 Blood Pressure <130/85 <130/85 HDL Cholesterol ≥50 ≥40 LDL Cholesterol <130 <130 Glucose <100 <100 ADA COMPLIANCE Participants who are unable to achieve the recommended value for certain measures due to a health condition (pregnancy or other disability governed by the ADA) will require a doctor’s statement so that appropriate alternatives may be provided. W On Bay We off and Liv diff mo     WELLN nsite Well ylor Scot eekly ons fered to a d focusin veWell!  S ferent de onth.  NESS P lness Coa t & White ite event all interes g on thei Sessions w epartmen PROG aching, Ev e Health  ts & webi sted in ha r health t will be he nt location RAM vents, We Wellness nars  aving fun to  ld at  ns each  20 ebinars & s Team  & Challennges provvided by  HO W        OLME HEN DO  When am  I’ve lost m  How do I  Where ca  How can  Can som  Where do You m If all ES MU O I CALL m I eligible to my ID card, h I make chan an I find a lis I enroll in th eone explain o I get assist If you h E may conta Mo l represen messa URPH THE BE o enroll in m how do I get ges to my b st of in-netw he mail orde n my EOB to tance with a ave any b Toll Fr Email: my ct the Be onday‐Fri ntatives a age for a r Y BEN ENEFITS my benefits? t a new one? enefits and w work provide er prescriptio o me? claim issue? benefit re ee 877‐29 benefits@ nefits He ope iday Cent are assist return ca 21 NEFIT HELPLI ? what is a qu rs? on drug prog ? elated que 93‐2949,    @holmes elpline du ration:    tral Time:   ing other ll within o       T HELP NE? alifying life e gram? estions, p Option 6 murphy.c ring the f : 8 am to  r callers, y one busin PLINE event? please ca 6  com  following 5 pm  you may  ness day.   E ll:  g hours of leave a    f  IM Ba D Life/ A E C Holm MPOR Reso BCBS M aylor Scott & Wellness BCBS Com Discovery Be Superio Dearborn Na /AD&D, Vol. Alliance Wo mployee Ass ity of Colley Reso mes Murphy RTANT ource Medical & White Hea Program Dental mpass enefits – FSA or Vision ational – Basi Life/AD&D, rk Partners – sistance (EAP yville – Huma urces Benefit Help T CON lth A To ic LTD – P) an Step J R pline NTACT Phone N 800.52 214-82 800.52 800.51 Toll-Free: 86 oll-Free Fax: 800.507.380 800-34 800.34 phanie Jenkin esse Perez: 8 Rachel Huitt: 877-293-294 22 TS Number 21.2227 20-6824 21.2227 13.1667 66-451-3399 866-451-324 00, option 3 48-4512 43.3822 ns: 817.503. 817.503.107 817.503.107 49, Option 6 c 9 45 custo 1071 7 72 6 m Web www orporatewel www answers@ www.disco omerservice www.sup www.dear www. mybenefits@ bsite/E-mai w.bcbstx.com llness@bswh w.bcbstx.com @compassph overybenefit e@discovery periorvision. rbornnationa .awpnow.co @holmesmur l m health.org m hs.com ts.com benefits.com .com al.com m rphy.com m HE FO This The n  pe  un be  co  ho  yo  ha  pre EALTH OR YOUR brochure con notices includ Notice of ersonal medi Medicare nder the Cit ecome eligib COBRA Ri verage unde Newborn ospital stays Women’s H u have had Notice of R ve a medica Expanded eventive car H COV R FILES ntains legal no ded in this bro Privacy Pra cal informat Part D Notic ty of Colley le for Medic ghts Notice er the City of & Mothers for mothers Health and C or are going Reasonable al condition t Coverage fo e, including VERA otices for part ochure are: ctices that e tion. ce that pro yville health care. e that explai f Colleyville Health Pro following th Cancer Right g to have a m Alternatives that makes w or Women’s contraceptiv AGE N ticipants in gr explains how vides inform care plans ins when yo health plans otection Not he birth of ch ts Act that su mastectomy. to Wellness wellness pro s Preventive ves, under th 23 OTICE oup health pl w the City o mation abou is affected ou and you s if coverage tice that de hild. ummarizes t s Program P gram partici Care that e he Affordabl ES lans sponsore of Colleyvill t how your —and your r family ma e would othe escribes fed the benefits articipation ipation diffic explains how le Care Act. ed by the City e group he current pre r options fo ay be able t erwise end fo eral laws th available un that explain cult. w City of Co y of Colleyville ealth plans p scription dru or coverage— to temporar or you. hat govern nder your me ns options fo lleyville cove e protect you ug coverage —when you rily continue benefits fo edical plan if or those who ers women’s r e u e r f o s 24 NOTICE OF PRIVACY PRACTICES THIS NOTICE DESCRIBES HOW MEDICAL INFORMATION ABOUT YOU MAY BE USED AND DISCLOSED AND HOW YOU CAN GET ACCESS TO THIS INFORMATION. PLEASE REVIEW IT CAREFULLY. The Health Insurance Portability & Accountability Act of 1996 (“HIPAA”) is a federal law that requires that all medical records and other individually identifiable health information used or disclosed by us in any form, whether electronically, on paper, or orally, are kept properly confidential. This Act gives you significant new rights to understand and control how your health information is used. HIPAA provides penalties for covered entities that misuse personal health information. As required by HIPAA, we have prepared this explanation of how we are required to maintain the privacy of your health information and how we may use and disclose your health information. We may use and disclose your health information only for each of the following purposes: treatment, payment, health care operations and certain special situations. • Treatment means providing, coordinating, or managing health care and related services by one or more health care providers. An example of this would include case management. • Payment means such activities as obtaining reimbursement for services, confirming coverage, billing or collection activities, and utilization review. An example of this would be adjudicating a claim and reimbursing a provider for an office visit. • Health care operations include the business aspects of running our health plan, such as conducting quality assessment and improvement activities, auditing functions, cost-management analysis, health plan budgeting, carrier bidding, and customer service. An example would be an internal quality assessment review or to a business associate of the health plan. • Special Situations include disclosures for your safety or for the safety of the general public; to individuals involved in your care or payment for your care (unless you specifically object to such disclosures); for instances of national security; for worker’s compensation; for organ donation programs (if you are an organ donor); to military command (if you are a member of the armed services); to coroners, medical examiners or funeral directors; or as otherwise required by law. We may also create and distribute de-identified health information by removing all references to individually identifiable information. We may communicate with you to provide information about treatment alternatives or other health-related benefits and services that may be of interest to you; however, if we are receiving compensation for these communications, we must first obtain written authorization from you. We may not use or disclose your genetic information for underwriting purposes. We may also not sell your health information without your express written authorization, unless the sale is part of a merger, transfer, sale or consolidation of the health plan to another health plan. We will not use your protected health information for employment purposes or another benefits plan without your written authorization. Any other uses and disclosures will be made only with your written authorization. You may revoke such authorization in writing and we are required to honor and abide by that written request, except to the extent that we have already taken actions relying on your authorization. You have the following rights with respect to your protected health information, which you can exercise by presenting a written request to the Privacy Officer: 25 • The right to inspect and copy your protected health information, either electronically or on paper, and obtain this copy within 30 days or within 60 days if we are unable to provide the information within 30 days and notify you of the delay within the first 30 days. • The right to reasonable requests to receive confidential communications of protected health information from us by alternative means or at alternative locations. •The right to request restrictions on certain uses and disclosures of protected health information, including those related to disclosures to family members, other relatives, close personal friends, or any other person identified by you. We are not, however, required to agree to a requested restriction, unless the request is made to restrict disclosure to an insurer or health plan for purposes of carrying out payment or health care operations (and is not for purposes of carrying out treatment), and the protected health information pertains solely to a health care item or service for which you have paid out of pocket in full. If we do agree to a restriction, we must abide by it unless you agree in writing to remove it. • The right to request an amendment of your protected health information. We are not required to agree to the requested amendment of your information, but will consider your request. • The right to receive an accounting of certain non-routine disclosures of protected health information that were not disclosed for treatment, payment or health care operations. • We have the obligation to provide and you have the right to obtain notice from us in the event that the privacy or security of your protected health information has been breached. • You have the right to opt out of any communications that may be construed as fundraising or marketing for the health plan. • We have the obligation to let you know about the availability of this notice every three years. You have the right to receive a paper copy of this notice from us upon request. We are required by law to maintain the privacy of your protected health information and to provide you with notice of our legal duties and privacy practices with respect to protected health information. This notice is effective as of August 17, 2016 and we are required to abide by the terms of the Notice of Privacy Practices currently in effect. We reserve the right to change the terms of our Notice of Privacy Practices and to make the new notice provisions effective for all protected health information that we maintain. We will provide you with a copy of the revised notice within 60 days of the change. You have recourse if you feel that your privacy protections have been violated. You have the right to file a formal, written complaint with us at the address below, or with the Department of Health & Human Services, Office for Civil Rights, about violations of the provisions of this notice or the policies and procedures of our office. We will not retaliate against you for filing a complaint. Please contact us for more information: Privacy Officer Rachel Huitt, Human Resources Director 100 Main Street Colleyville, TX 76034 (817) 503 - 1072 For more information about HIPAA or to file a complaint: The U.S. Department of Health & Human Services Office for Civil Rights 200 Independence Avenue, S.W. Washington, D.C. 20201 (202) 619-0257 or Toll Free: 1-877-696-6775 26 MEDICARE PRESCRIPTION DRUG NOTICE IMPORTANT NOTICE FROM THE CITY OF COLLEYVILLE ABOUT YOUR PRESCRIPTION DRUG COVERAGE AND MEDICARE Please read this notice carefully and keep it where you can find it. This notice has information about your current prescription drug coverage with the City of Colleyville and about your options under Medicare’s prescription drug coverage. This information can help you decide whether or not you want to join a Medicare drug plan. If you are considering joining, you should compare your current coverage, including which drugs are covered at what cost, with the coverage and costs of the plans offering Medicare prescription drug coverage in your area. Information about where you can get help to make decisions about your prescription drug coverage is at the end of this notice. There are two important things you need to know about your current coverage and Medicare’s prescription drug coverage: 1. Medicare prescription drug coverage became available in 2006 to everyone with Medicare. You can get this coverage if you join a Medicare Prescription Drug Plan or join a Medicare Advantage Plan (like an HMO or PPO) that offers prescription drug coverage. All Medicare drug plans provide at least a standard level of coverage set by Medicare. Some plans may also offer more coverage for a higher monthly premium. 2. City of Colleyville has determined that the prescription drug coverage offered by City of Colleyville plan is, on average for all plan participants, expected to pay out as much as standard Medicare prescription drug coverage pays and is therefore considered Creditable Coverage. Because your existing coverage is Creditable Coverage, you can keep this coverage and not pay a higher premium (a penalty) if you later decide to join a Medicare drug plan. WHEN CAN YOU JOIN A MEDICARE DRUG PLAN? You can join a Medicare drug plan when you first become eligible for Medicare and each year from October 15th to December 7th. However, if you lose your current creditable prescription drug coverage, through no fault of your own, you will also be eligible for a two (2) month Special Enrollment Period (SEP) to join a Medicare drug plan. WHAT HAPPENS TO YOUR CURRENT COVERAGE IF YOU DECIDE TO JOIN A MEDICARE DRUG PLAN? If you decide to join a Medicare drug plan, your current City of Colleyville coverage may be affected. If you do decide to join a Medicare drug plan and drop your current City of Colleyville coverage, be aware that you and your dependents may not be able to get this coverage back. 27 WHEN WILL YOU PAY A HIGHER PREMIUM (PENALTY) TO JOIN A MEDICARE DRUG PLAN? You should also know that if you drop or lose your current coverage with City of Colleyville and don’t join a Medicare drug plan within 63 continuous days after your current coverage ends, you may pay a higher premium (a penalty) to join a Medicare drug plan later. If you go 63 continuous days or longer without creditable prescription drug coverage, your monthly premium may go up by at least 1% of the Medicare base beneficiary premium per month for every month that you did not have that coverage. For example, if you go nineteen months without creditable coverage, your premium may consistently be at least 19% higher than the Medicare base beneficiary premium. You may have to pay this higher premium (a penalty) as long as you have Medicare prescription drug coverage. In addition, you may have to wait until the following October to join. FOR MORE INFORMATION ABOUT THIS NOTICE OR YOUR CURRENT PRESCRIPTION DRUG COVERAGE… Contact the person listed below for further information NOTE: You’ll get this notice each year and if this coverage through City of Colleyville changes. You also may request a copy of this notice at any time. FOR MORE INFORMATION ABOUT YOUR OPTIONS UNDER MEDICARE PRESCRIPTION DRUG COVERAGE… More detailed information about Medicare plans that offer prescription drug coverage is in the “Medicare & You” handbook. You’ll get a copy of the handbook in the mail every year from Medicare. You may also be contacted directly by Medicare drug plans. For more information about Medicare Prescription drug coverage:  Visit www.medicare.gov.  Call your State Health Insurance Assistance Program (see the inside back cover of your copy of “Medicare & You” handbook for their telephone number) for personalized help If you have limited income and resources, extra help paying for Medicare prescription drug coverage is available. For information about this extra help, visit Social Security on the web at www.socialsecurity.gov, or call them at 1-800-772-1213 (TTY 1-800-325-0778). Remember: Keep this creditable coverage notice. If you decide to join one of the Medicare drug plans, you may be required to provide a copy of this notice when you join to show whether or not you have maintained creditable coverage and, therefore, whether or not you are required to pay a higher premium (a penalty). Date: August, 2016 Name of Entity/Sender: City of Colleyville Contact/Office: HR Director Address: 100 Main Street, Colleyville TX 76034 Phone Number: 817.503.1072 28 COBRA RIGHTS NOTICE You are receiving this notice because you have recently become eligible for coverage under the City of Colleyville health plan (the Plan). This notice contains important information about your right to COBRA continuation coverage, which is a temporary extension of coverage under the City of Colleyville Plan. This notice generally explains COBRA continuation coverage, when it may become available to you and your family and what you need to do to protect the right to receive it. The right to COBRA continuation coverage was created by a federal law, the Consolidated Omnibus Budget Reconciliation Act of 1985 (COBRA). COBRA continuation coverage can become available to you when you would otherwise lose your group health coverage. It can also become available to other members of your family who are covered under the Plan when they would otherwise lose their group health coverage. For additional information about your rights and obligations under the Plan and under federal law, you should review your Summary Plan Description or contact Human Resources. WHAT IS COBRA CONTINUATION COVERAGE? COBRA continuation coverage is a continuation of group health plan coverage when coverage would otherwise end because of a life event known as a “qualifying event.” Specific qualifying events are listed later in this notice. After a qualifying event occurs, COBRA continuation coverage must be offered to each person who is a “qualified beneficiary.” You, your spouse and your dependent children could become qualified beneficiaries if coverage under the Plan is lost because of a qualifying event. Qualified beneficiaries who elect COBRA continuation coverage must pay for that coverage. You will become a qualified beneficiary if you lose your coverage under the Plan because either one of the following qualifying events happens:  Your hours of employment are reduced; or  Your employment ends for any reason other than your gross misconduct. Your spouse will become a qualified beneficiary if he or she loses coverage under the Plan because any of the following qualifying events happens:  Your hours of employment are reduced;  Your employment ends for any reason other than your gross misconduct;  Your death;  Your entitlement to Medicare benefits (under Part A, Part B or both); or  You become divorced or legally separated. Your dependent children will become qualified beneficiaries if they lose coverage under the Plan because any of the following qualifying events happens:  Your hours of employment are reduced;  Your employment ends for any reason other than your gross misconduct;  Your death;  Your entitlement to Medicare benefits (under Part A, Part B or both);  Your divorce or legal separation; or  The dependent stops being eligible for coverage under the Plan as a “dependent child.” WHEN IS COBRA COVERAGE AVAILABLE? City of Colleyville will offer COBRA continuation coverage to qualified beneficiaries only after it has been notified that a qualifying event occurred. For the following qualifying events, City of Colleyville will notify the administrator for COBRA continuation coverage, of the qualifying event:  Your hours of employment are reduced;  Your employment ends;  Your death; or  Your entitlement to Medicare benefits (under Part A, Part B or both). 29 YOU MUST GIVE NOTICE OF SOME QUALIFYING EVENTS For the following qualifying events, you or a family member must notify City of Colleyville Human Resources within 60 days after the qualifying event occurs:  Your divorce or legal separation; or  Your dependent’s loss of eligibility for coverage as a “dependent child.” You must notify City of Colleyville of the qualifying event by contacting Human Resources HOW IS COBRA COVERAGE PROVIDED? Once City of Colleyville receives notice that a qualifying event has occurred, COBRA continuation coverage will be offered to each of the qualified beneficiaries. Each qualified beneficiary will have an independent right to elect COBRA continuation coverage. You may elect continuation coverage on behalf of your spouse and dependent children. Your spouse may also elect continuation coverage on behalf of your dependent children. COBRA continuation coverage is a temporary continuation of coverage. When the qualifying event is one of the following, COBRA continuation coverage lasts for up to a total of 36 months for your spouse/dependent children:  Your death;  Your divorce or legal separation; or  Your dependent stops being eligible for coverage under the plan as a “dependent child.” When the qualifying event is one of the following events, COBRA continuation coverage lasts for up to a total of 18 months for qualified beneficiaries:  Your hours of employment are reduced; or  Your employment ends for any reason other than your gross misconduct. When the qualifying event is your reduction in hours or your termination of employment and you were entitled to Medicare benefits prior to the qualifying event, additional coverage for your spouse and dependents may be available. Your spouse and dependents would be eligible to receive up to 36 months of COBRA continuation coverage from the date of your entitlement to Medicare. For example, if you became entitled to Medicare eight months before the date your employment terminates, COBRA continuation coverage for your spouse and dependent children can last up to 36 months after the date of Medicare entitlement, which is equal to 28 months after the date of the qualifying event (36 months minus 8 months prior to the qualifying event). There are two ways in which an 18-month period of COBRA continuation coverage can be extended. Disability Extension of 18-Month Period of Continuation Coverage COBRA coverage may be available for you and your family up to a total of 29 months at a higher premium if:  You, your covered spouse or your covered dependents (including newborn and newly adopted children) are determined to be disabled, as defined by the Social Security Act, prior to the qualifying event or during the first 60 days of COBRA coverage;  The Social Security Administration’s disability determination is received within the disabled individual’s 18 months of COBRA coverage;  The disability lasts at least until the end of the 18-month period of continuation coverage; and  City of Colleyville is notified of the Social Security Administration’s disability determination within 60 days of the disabled individual’s receipt of a Social Security Disability award. If the disability determination occurred before COBRA coverage started, you’re required to notify Human Resources within the first 60 days of COBRA coverage. You, your covered spouse or your covered dependents must notify City of Colleyville within 60 days of receipt of the disability determination and prior to the end of the initial 18-month continuation period in order to receive the coverage extension. To notify City of Colleyville of the disability determination, contact Human Resources. You, your covered spouse or your covered dependents must notify City of Colleyville within 30 days of the date the disability ends by contacting Human Resources. 30 Second Qualifying Event Extension of 18-Month Period of Continuation Coverage If your family experiences another qualifying event while receiving 18 months of COBRA continuation coverage, your spouse and dependent children can receive up to 18 additional months of COBRA continuation coverage, for a maximum of 36 months. Additional continuation coverage is available only if the event would have caused your spouse or dependent child to lose coverage under the Plan had the first qualifying event not occurred. These events include:  Your death;  Your entitlement to Medicare (under Part A, Part B or both);  Your divorce or legal separation; or  Your dependent stops being eligible for coverage under the plan as a “dependent child.” You, your covered spouse or your covered dependents must notify City of Colleyville within 60 days after the event occurs in order to receive this additional coverage. EVENTS THAT MAY CHANGE CONTINUED COVERAGE Once your COBRA coverage begins, you may be able to change your COBRA coverage elections based on plan rules if you experience a qualified change in status. You, your covered spouse or your covered dependents must notify City of Colleyville by contacting Human Resources within 60 days of the qualified change in status to change your COBRA coverage. See your Summary Plan Description for detailed information on allowable changes in status. Adding family members to COBRA coverage may result in a higher premium for this additional coverage. You may also change COBRA coverage if a child is born to the covered employee or placed for adoption with the covered employee during the 18-, 29- or 36-month continuation period. In such case, you must notify City of Colleyville Human Resources within 60 days of the birth or placement to cover the new dependent as a qualified beneficiary under COBRA. There may be a higher premium for this additional coverage. EVENTS THAT END CONTINUED COVERAGE COBRA coverage will end automatically upon the expiration of the 18-, 29- or 36-month continuation periods described on the previous pages. In addition, COBRA coverage will end automatically if any of the following situations occur:  City of Colleyville stops providing group health benefits;  Premiums are not paid within 30 days of the due date (with the exception of the initial premium which is due within 45 days of your election date); or  A person eligible for continued benefits becomes covered under any other group health plan (unless the health plan has an enforceable pre-existing condition clause) or becomes entitled to Medicare. If your coverage ends because of expiration of the 18-, 29- or 36-month limit, you may be able to convert coverage to an individual policy if this right currently exists in the Plan. ARE THERE OTHER COVERAGE OPTIONS BESIDES COBRA CONTINUATION COVERAGE? Yes. Instead of enrolling in COBRA continuation coverage, there may be other coverage options for you and your family through the Health Insurance Marketplace, Medicaid, or other group health plan coverage options (such as a spouse’s plan) through what is called a “special enrollment period.” Some of these options may cost less than COBRA continuation coverage. You can learn more about many of these options at www.healthcare.gov. ADDRESS INFORMATION Be sure to keep your current address information up to date with City of Colleyville. Doing so is the only way to ensure that important benefit information will reach you. YOUR RIGHTS UNDER THE EMPLOYEE RETIREMENT INCOME SECURITY ACT (ERISA) Questions concerning your Plan or your COBRA continuation coverage rights should be addressed to the contact or contacts identified below. For more information about your rights under the Employee Retirement Income Security Act (ERISA), including COBRA, the Patient Protection and Affordable Care Act, and other laws affecting group health plans, contact the nearest Regional or District Office of the U.S. Department of Labor’s Employee Benefits Security Administration (EBSA) in your area or visit www.dol.gov/ebsa. (Addresses and phone numbers of Regional and District EBSA Offices are available through EBSA’s website.) For more information about the Marketplace, visit www.HealthCare.gov FOR MORE INFORMATION If you have any questions about COBRA continuation coverage, contact City of Colleyville Human Resources at 817-503-1071. 31 OTHER NOTICES NOTICE OF REASONABLE ALTERNATIVES TO WELLNESS PROGRAM PARTICIPATION Your health plan is committed to helping you achieve your best health. Rewards for participating in a wellness program are available to all eligible employees. If you think you might be unable to meet a standard for a reward under the City of Colleyville’s wellness program, you might qualify for an opportunity to earn the same reward by different means. Please contact Baylor Scott & White to work with you (and if you wish, with your doctor) to find a wellness program with the same reward that is right for you in light of your health status. NEWBORN & MOTHERS HEALTH PROTECTION NOTICE For maternity hospital stays, in accordance with federal law, the Plan does not restrict benefits, for any hospital length of stay in connection with childbirth for the mother or newborn child, to less than 48 hours following a vaginal delivery or less than 96 hours following a Cesarean delivery. However, federal law generally does not prevent the mother’s or newborn’s attending care provider, after consulting with the mother, from discharging the mother or her newborn earlier than 48 hours (or 96 hours, as applicable). The plan cannot require a provider to prescribe a length of stay any shorter than 48 hours (or 96 hours following a Cesarean delivery). WOMEN’S HEALTH AND CANCER RIGHTS ACT OF 1998 If you have had or are going to have a mastectomy, you may be entitled to certain benefits under the Women’s Health and Cancer Rights Act of 1998 (WHCRA). For individuals receiving mastectomy-related benefits, coverage will be provided in a manner determined in consultations with the attending physician and the patient, for:  All states of reconstruction of the breast on which the mastectomy was performed  Surgery and reconstruction of the other breast to produce a symmetrical appearance  Prostheses  Treatment of physical complications of the mastectomy, including lymphedema These benefits will be provided subject to the same deductibles, copays and coinsurance applicable to other medical and surgical benefits provided under your medical plan. For more information on WHCRA benefits, contact the Human Resources or your medical plan administrator. EXPANDED COVERAGE FOR WOMEN’S PREVENTIVE CARE Under the Affordable Care Act, City of Colleyville provides female plan participants with expanded access to recommended in-network preventive services, including contraceptives, without cost sharing. Additional women’s preventive services that will be covered without cost sharing requirements include:  Well-woman visits  Gestational diabetes screening  HPV DNA testing  STI counseling, and HIV screening and counseling  Contraception and contraceptive counseling  Breastfeeding support, supplies, and counseling  Domestic violence screening For a description of what these items include, visit https://www.healthcare.gov/what-are-my-preventive-care- benefits/#part=2. 32 OPEN ENROLLMENT CHECKLIST DATES: August 17 – September 2, 2016 FORM SUBMISSION DEADLINE: Friday, September 2, 2016, 5:00 p.m. (Last day for changes) FORMS TO BE COMPLETED Blue Cross Blue Shield Medical Insurance - Only employees making changes Blue Cross Blue Shield Dental Insurance - Only employees making changes Dearborn Life and Long Term Disability insurance (combined form) – Only employees making changes Superior Vision Insurance – Only employees making changes Flexible Spending Account - Medical or Dependent account – Only if employees want to enroll or continue participation Nationwide – voluntary supplemental retirement plan - Only if employees want to enroll or make changes. See Nationwide representative during the open enrollment meeting for more information. Allstate – voluntary critical illness, cancer, accident, short term disability - Only if employees want to enroll or make changes. See the Allstate representative during the open enrollment meeting for more information. Please return all completed forms to Human Resources by September 2, 2016 for an effective date of October 1, 2016. If you have questions regarding the medical insurance or other benefits, please contact Human Resources at 817-503-1070. Ov e r v i e w o f C o l l e y v i l l e Cl a s s i f i c a t i o n a n d Co m p e n s a t i o n S y s t e m Cl a s s i f i c a t i o n a n d C o m p e n s a t i o n S t u d y C o m m i t t e e Ja n u a r y 1 8 , 2 0 1 7 Ob j e c t i v e : T o m a i n t a i n a n i n t e r n a l l y a n d e x t e r n a l l y e q u i t a b l e , ye t c o m p e t i t i v e , c l a s s i f i c a t i o n a n d c o m p e n s a t i o n p l a n . T h e co m p e n s a t i o n p l a n w i l l b e u s e d i n t e r n a l l y t o r e w a r d e m p l o y e e pe r f o r m a n c e a n d e x t e r n a l l y t o a t t r a c t a n d / o r r e t a i n q u a l i f i e d em p l o y e e s w h i l e e n s u r i n g c o m p l i a n c e w i t h s t a t e a n d f e d e r a l st a t u t e s . T h e C i t y a l s o d e s i r e s t o e n s u r e i t s b e n e f i t o f f e r i n g s ar e c o m p e t i t i v e w i t h t h e m a r k e t . Go a l : T o c r e a t e a n o v e r a l l s y s t e m t h a t i m p r o v e s t h e C i t y ’ s ab i l i t y t o r e c r u i t , m o t i v a t e a n d r e t a i n t h e h i g h e s t q u a l i t y em p l o y e e s . Ob j e c t i v e s a n d G o a l s 1. C l a s s i f i c a t i o n – J o b a n a l y s i s – I d e n t i f y j o b f a m i l i e s – I n t e r n a l e q u i t y r e v i e w – C r e a t e n e w o r u p d a t e c u r r e n t c l a s s i f i c a t i o n s t r u c t u r e – N e w , u p d a t e o r r e v i s e j o b d e s c r i p t i o n s 2. C o m p e n s a t i o n – S u r v e y s e l e c t e d j o b s a n d s e l e c t e d o r g a n i z a t i o n s – P e r f o r m a n a l y s i s – R e c o m m e n d p a y s t r u c t u r e u p d a t e s – R e c o m m e n d t r a n s i t i o n o p t i o n s – R e c o m m e n d s u s t a i n a b l e p a y s y s t e m Cl a s s i f i c a t i o n & C o m p e n s a t i o n Jo b C l a s s i f i c a t i o n - E x a m p l e Ci t y o f Gr a p e v i n e Jo b C l a s s i f i c a t i o n - E x a m p l e Ci t y o f So u t h l a k e 14 2 j o b s Jo b C l a s s i f i c a t i o n - C o l l e y v i l l e 10 0 j o b c l a s s i f i c a t i o n s (T r a d i t i o n a l G r a d e S y s t e m ) 30 j o b c l a s s i f i c a t i o n s * (B r o a d - b a n d i n g S y s t e m ) Ci t y o f C o l l e y v i l l e *9 o f t h e s e a r e p u b l i c s a f e t y *2 p o s i t i o n s h a v e b e e n a d d e d s i n c e 2 0 1 3 Jo b C l a s s i f i c a t i o n - C o l l e y v i l l e 10 N o n – E x e m p t ( H o u r l y ) J o b s Jo b C l a s s i f i c a t i o n - C o l l e y v i l l e 11 E x e m p t ( S a l a r i e d ) J o b s Jo b C l a s s i f i c a t i o n - C o l l e y v i l l e 11 P u b l i c S a f e t y j o b s Fu n c t i o n a l T i t l e s v s . B r o a d B a n d e d T i t l e s Cu r r e n t C o m p e n s a t i o n S t r a t e g y A. C o m p r e h e n s i v e S t u d i e s e v e r y 3 - 4 y e a r s B. A n n u a l M a r k e t A d j u s t m e n t s C. M e r i t R a i s e s – P a y f o r P e r f o r m a n c e Co m p e n s a t i o n A. T h e l a s t c o m p r e h e n s i v e s t u d y w a s c o m p l e t e d 4 y e a r s ag o i n 2 0 1 3 w i t h i m p l e m e n t a t i o n b e g i n n i n g O c t o b e r 1 , 20 1 3 ( F Y 2 0 1 4 ) . • A n e n t i r e l y n e w c o m p e n s a t i o n p h i l o s o p h y a n d s t r a t e g y w a s ad o p t e d . • T h e p o l i c y d i r e c t i o n f r o m C o u n c i l w a s f o r C i t y e m p l o y e e s t o be p a i d a t t h e 5 0 th pe r c e n t i l e o f m a r k e t . Th e  re s u l t s  of  th i s  st u d y  wi l l  be  ef f e c t i v e  October  1,  20 1 7  (F Y 2 0 1 8 ) Co m p r e h e n s i v e C o m p e n s a t i o n S t u d i e s Th i s y e a r = a l l g r a d e s i n c r e a s e d 2 % La s t y e a r = a l l g r a d e s i n c r e a s e d 2 . 6 % • Al l e m p l o y e e s d i d n o t g e t a r a i s e a s a r e s u l t o f th e r a n g e m o v e m e n t . • On l y t h o s e e m p l o y e e s t h a t f e l l o u t o f t h e mi n i m u m o f t h e n e w r a n g e r e c e i v e d i n c r e a s e s . • Th i s c a n c a u s e c o m p r e s s i o n . An n u a l M a r k e t A d j u s t m e n t s B. A n n u a l M a r k e t A d j u s t m e n t s t o m a i n t a i n m a r k e t co m p e t i t i v e n e s s Co m p r e s s i o n Te n u r e d E m p l o y e e Mi n i m u m o f R a n g e - N e w H i r e s • Re w a r d e m p l o y e e s w h o p e r f o r m a t a b o v e - st a n d a r d l e v e l s w i t h i n t h e i r r e s p e c t i v e j o b c l a s s • Mo t i v a t e e m p l o y e e s t o s t e p u p p e r f o r m a n c e • Em p l o y e e m o r a l e • No C o s t o f L i v i n g A d j u s t m e n t s ( C O L A ’ s ) Me r i t I n c r e a s e s C. A n n u a l P e r f o r m a n c e E v a l u a t i o n s a n d P a y f o r Pe r f o r m a n c e o r M e r i t R a i s e s Me r i t I n c r e a s e s • Ne w h i r e – Po l i c e O f f i c e r ( B 2 3 S ) – Ma r k e t a d j u s t m e n t 2 . 6 % e a c h y e a r fo r t h e n e x t f o u r y e a r s – Ne w h i r e s b r o u g h t i n a t n e w mi n i m u m f o r t h i s j o b c l a s s i f i c a t i o n ea c h y e a r • Te n u r e d E m p l o y e e – Po l i c e O f f i c e r ( B 2 3 S ) – Cu r r e n t a n n u a l s a l a r y $ 5 2 , 9 3 1 – Em p l o y e e r e c e i v e s m e r i t i n c r e a s e o f 3. 3 6 % f o r t h e n e x t f o u r y e a r s Tenured Employee Mi n i m u m o f R a n g e - N e w H i r e s He a l t h I n s u r a n c e a n d R e t i r e m e n t B e n e f i t s • M e d i c a l w / P h a r m a c y , D e n t a l , V i s i o n • L i f e a n d A c c i d e n t a l D e a t h & D i s m e m b e r m e n t • L o n g T e r m D i s a b i l i t y • F l e x i b l e S p e n d i n g A c c o u n t • E m p l o y e e A s s i s t a n c e P r o g r a m • W e l l n e s s P r o g r a m • T e x a s M u n i c i p a l R e t i r e m e n t S y s t e m ( T M R S ) Le a v e B e n e f i t s • V a c a t i o n • S i c k • C o m p e n s a t o r y T i m e ( C o m p T i m e ) Go a l s Go a l : T o c r e a t e a n o v e r a l l s y s t e m t h a t i m p r o v e s t h e C i t y ’ s ab i l i t y t o r e c r u i t , m o t i v a t e a n d r e t a i n t h e h i g h e s t q u a l i t y em p l o y e e s . • B e c o m p e t i t i v e w i t h t h e m a r k e t f o r h i r i n g a s k i l l e d a n d t a l e n t ed wo r k f o r c e , • P r o v i d e a m e r i t s y s t e m t o m o t i v a te a n d r e t a i n q u a l i t y e m p l o y e e s, an d h o l d a l l e m p l o y e e s a c c o u n t a b l e f o r j o b p e r f o r m a n c e a n d se r v i c e d e l i v e r y , • C r e a t e a s u s t a i n a b l e s y s t e m t h a t w i l l a l l o w t h e C i t y t o c o n t i n ue to re m a i n c u r r e n t o n p a y a n d b e n e f i t s Pr o j e c t S t a r t • Co m m i t t e e k i c k o f f / p r o p o s a l s c o r e s d u e Ja n 1 8 Ne x t S t e p s • Pr e l i m i n a r y f i n d i n g s t o C o m m i t t e e • Ve n d o r i n t e r v i e w s Ja n 2 3 o r 2 5 Ma r 7 o r 1 0 • Dr a f t p r e s e n t a t i o n t o C o m m i t t e e Ap r i l 1 2 • Fi n a l d r a f t t o C o m m i t t e e Ma y 3 o r 9 • Co n t r a c t t o C i t y C o u n c i l Fe b 7 • Pr e s e n t a t i o n t o C o u n c i l Ma r 2 1 • Pr e s e n t a t i o n / u p d a t e t o C i t y C o u n c i l Ap r i l 1 8 • Fi n a l r e p o r t t o C i t y C o u n c i l Ma y 1 6 Qu e s t i o n s a n d D i s c u s s i o n