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HomeMy WebLinkAbout2015_0914_AgendaPacketCharles King Chair Sheri Kunioka -Volz Vice Chair Members: Robert Crowell Michael Machado Camilla Matsumoto Lenie Nishihira Jo Ann Shimamoto COUNTY OF KAUAI SALARY COMMISSION NOTICE OF MEETING AND AGENDA Monday September 14, 2015 10:30 a.m. or shortly thereafter Mo'ikeha Building, Meeting Room 2 A/B 4444 Rice Street, Lihu`e, HI 96766 APPROVAL OF MINUTES Open Session Minutes of August 19, 2015 BUSINESS SC 2015 -02 Information gathering, review, discussion and possible decision - making with regard to establishing the maximum cap for salaries for the fiscal year 2016/2017 for Councilmembers and all officers and employees included in Section 3 -2.1 of the Kauai County Code (On- going) a. Comparison of Executive Pay Rates for Counties, revised 8/24/15 by Mr. King b. Base Compensation for Firefighters and Police Officers c. Review of Draft Resolution 2014 -1 rejected by the County Council on January 7, 2015 d. Resolution 2012 -1; Resolution 2012 -2; Resolution 2012 -3; Resolution 2013 -1; Resolution 2013 -2 as relates to the salaries of County officers and employees SC 2015 -03 Memo dated 8/27/15 from the Charter Review Commission requesting input from the Salary Commission on Article XXIX of the Kauai County Charter ANNOUNCEMENTS Next Meeting: Monday, October 5, 2015 — 10:30 a.m., Meeting Room 2 A/B ADJOURNMENT An Equal Opportunity Employer NOTICE OF EXECUTIVE SESSION Pursuant to Hawaii Revised Statutes §92 -7 (a). The Commission may, when deemed necessary, hold an executive session on any agenda item without written public notice if the Executive Session was not anticipated in advance. Any such Executive Session shall be held pursuant to HRS §92 -4 and shall be limited to those items described n HRS §92 -5(a) cc: Matthew Bracken, Deputy County Attorney PUBLIC COMMENTS and TESTIMONY Persons wishing to offer comments are encouraged to submit written testimony at least 24 -hours prior to the meeting indicating. 1) Your name and if applicable, your position/title and organization you are representing. 2) The agenda item that you are providing comments on; and 3) Whether you are testifying in person or submitting written comments only. 4) If you are unable to summit your testimony at least 24 hours prior to the meeting, please provide 10 copies of your written testimony at the meeting. The length of time allocated to persons wishing to present verbal testimony may be limited at the discretion of the chairperson or presiding member. Send written testimony to: Salary Commission Attn: Barbara Davis Office of Boards and Commissions 4444 Rice Street, Suite 150 Lihu'e, HI 96766 E -mail: bdavis @kauai.gov Phone: (808) 241 -4919 Business Fax: (808) 241 -5127 SPECIAL ASSISTANCE If you need an alternate format or an auxiliary aid to participate, please contact the Boards and Commissions Support Clerk at (808) 241 -4919 at least five (5) working days prior to the meeting. Salary Commission — September 14, 2015 2 1 P a c COUNTY OF KAUAI Minutes of Meeting OPEN SESSION Board/Committee: I SALARY COMMISSION Meeting Date I August 19, 2015 Location Mo'ikeha Building, Meeting Room 2A/213 Start of Meeting: 9:01 a.m. End of Meeting: 10:17 a.m. Present Chair Charles King; Vice Chair Sheri Kunioka -Volz. Members: Robert Crowell; Michael Machado; Lenie Nishihira; Jo Shimamoto Also: Deputy County Attorney Matt Bracken; Boards & Commissions Office Staff. Support Clerk Barbara Davis, Administrator Jay Furfaro; Director of Human Resources Janine Rapozo Excused Member Cammie Matsumoto Absent SUBJECT DISCUSSION ACTION Prior to the start of the meeting, Council Administrative Assistant Eddie Topenio gave the Oath of Office to reappointed Commission Member Charles King. Call To Order Chair Machado called the meeting to order at 9:01 a.m. with 5 members present; Ms. Kunioka- Volz entered the meeting at 9:02 a.m. Approval of Open Session Minutes of July 20, 2015 Minutes Page 8, second sentence from the end Ms. Nishihira thought the comment listed was attributed to Ms. Matsumoto rather than herself. Mr. King moved to approve the minutes as amended. Ms. Shimamoto seconded the motion. Motion carried 6:0 Business SC 2015 -01 Election of Chair for 2015 (Deferred from 7/20/15 meeting) Mr. Crowell nominated Charlie King for the position of Chair. 00 Mr. King noted his problem is with his travel while at the same time recognizing the importance of the Chair being available for Council meetings. He noted that he can arrange the Commission meetings around his schedule, but he cannot necessarily arrange his schedule to meet the Salary Commission Open Session August 19, 2015 Page 2 SUBJECT DISCUSSION ACTION Council's schedule. Mr. Machado said with that in mind, the Vice Chair or other members could sit in on those meetings if Mr. King was not available. Mr. King agreed, but as Chair he would feel some responsibility. Ms. Nishihira seconded the motion. Motion carried 6:0 Mr. King assumed the role of Chair for the duration of the meeting. SC 2015 -02 Information atg hering, review, discussion and possible decision - making with regard to establishing the maximum cap for salaries for the fiscal year 2016/2017 for Councilmembers and all officers and employees included in Section 3 -2.1 of the Kauai County Code (On- going) a. Comparison of Executive Pay Rates for Counties b. 2011 Gross Earnings for police rank and file C. 2013 -2015 State of Hawaii Short-Term Industry Forecast — Verbal summM by Administrator Furfaro d. Januga 7, 2015 County Council Open Session Minutes e. Review of Draft Resolution 2014 -1 rejected by the County Council on January 7, 2015 f. Resolution 2012 -1• Resolution 2012 -2• Resolution 2012 -3; Resolution 2013 -1 • Resolution 2013 -2 as relates to the salaries of County officers and employees Chair King stated that the Salary Comparison distributed at the beginning of the meeting is based on initial information received 10/2012 for salaries. Chair King inserted information disseminated through minutes for the 7/1/2014 salaries. In looking at the 10/2012 and 7/1/2014 salaries there have been changes on the other islands. There is also a salary to employee ratio to give some basis of where things are= as well as the operating budget of different departments by county and a ratio. Chair King pointed out that this was not an HR study as it does not indicate how many deputies there are for Salary Commission Open Session August 19, 2015 SUBJECT DISCUSSION ACTION the county attorney, corporation counsel or prosecuting attorney offices. Ms. Nishihira noted that some of the ratios looked misleading and skews it. You have less employees so the salaried employee ratio is going to be much higher, but they are still doing the same work with the same responsibilities. Chair King agreed that it does skew it in that way, but what caught his attention more was the change on the other elements from 2012 to 2014. Mr. Furfaro stated there were four things he was to pursue following the last meeting. The first was to meet with Councilmember Kuali'i to get a better understanding of what narrative he was reading from when he did the Federal comparisons. That piece was dealing with salary bases as they relate to Federal unemployment and not something you can compare apples to apples. The comparison from Chair King incorporates the three items discussed when going before the Council in terms of justification of the proposal. One is having a better feeling of the ratings as it relates to the consumer price index, with the only consumer price index we have since 2009 to go forward on is the rating for the City and County of Honolulu. On the Index distributed to the Commission,, it shows from 2009 going forward what those indexes actually were as it relates to the City of Honolulu. We also talked in terms of retention and there are two schools of thought. The Administration changes with the department heads being appointed by the incoming Administration, but that is not the case in all areas. The Police, Fire, Planning (Liquor, Civil Service and Water) Commissions make the (hiring) decisions for those departments, so continuity becomes very important; how much we are investing in the people coming through the ranks and have the familiarization with the operation of the department. That is very relevant when looking at what the deputy police chief and deputy fire chief have recently done in stepping back into a different position because of a compensation challenge. Continuity is as important along those same lines as retention. Mr. Furfaro said he started making comparisons on key Salary Commission Open Session August 19, 2015 SUBJECT DISCUSSION ACTION department heads such as the chief engineer for the County of Kauai Public Works. On the Big Island there is no garbage collection so there is an extra duty in Kaua`i's_Public Works Department. On Maui there is a comparison that deals with environmental issues through a separate department under public works. Mr. Furfaro noted that he was trying to get a better foundation of comparing job scope to job position as they compare salaries. Chair King said he had noted the timing of the Commission's submission and they thought they were being smart a couple of years ago when they submitted no recommendation and submitted it early. That does not fit the Administration's budget or the Council's budget and there is a 60 -day constraint. Mr. Furfaro pointed out that the key document that comes out in December will be the CAFR (Comprehensive Annual Financial Reports), which is the reconciled piece for all 13 periods for the County's operating budget, and the audited number that would say if there is a carryover, and how much it is. Certainly you would want to have that snapshot from the auditor's report of what kind of cash position the County is in. The startup in late March is when they start to review the next operating budget. The members need to discuss the timing between January and late March when you want to make your recommendations and be able to justify that there are any carryover funds from the CAFR. (Staff note: Charter Section 29.03. Resolution. The commission's salary findings shall be adopted by resolution of the commission and forwarded to the mayor and the council on or before March 15 of any calendar year.) Chair King asked if carryover mattered as far as budgeting. Mr. Furfaro discussed the carryover from the last several years and the capping of the TAT by the Legislature, further explaining they can budget with the surplus noting there is a sitting resolution to try to build the reserve of which that document said only 50% of the reserve could be used for operating budgets with the other 50% left for emergency factors. Chair King asked if the Commission's deliberations should be based on the budget or on Salary Commission Open Session August 19, 2015 SUBJECT DISCUSSION ACTION what is fair for the employees. Mr. Furfaro said the Commission's work has not changed — it is about being fair, equitable and under the 3 conditions of retention, continuity and the consumer price index. Ms. Nishihira asked for clarification on Councilmember Kuali'i's report as it relates to unemployment because in looking at the numbers they look plausible as far as wages. Mr. Furfaro said looking at the report, it references the UCFE (Unemployment Compensation factor for the Federal government) and at the same time the Federal government has adjustments or variances that relate to what their COLA (Cost of Living Allowance) index is, which is hard to extract from the report. In the discussion with Councilmember Kuali'i, he was not making one point over another., other than to say it wasn't only related to unemployment or to consumer price indexes. Ms. Nishihira said Councilmember Kuali'i was referring to averages., so she thought it was averages on the schedule in the back, or he was comparing island to island which made it sound like Kauai made more than other neighbor islands in certain sectors or positions. Mr. Furfaro said they needed to compare the work scope and gave some equivalent comparisons. Councilmember Kuali'i was talking in terms of average, but the report does not extract anything for COLA or so forth, and certainly they do not reflect to the same job scopes. Ms. Nishihira said some places also track how long it takes to fill a position and asked if that would be pertinent to which Mr. Furfaro said that was very meaningful and pointed out areas where there have been improvements. Ms. Shimamoto stated that if the Commission is to continue to do what they are doing, and reading in the minutes that the Commission was looking at parity and equitable pay, if they continue that after having come up with recommendations and there is no balanced budget, the Council is never going to approve the Resolution if the thinking is the way they were thinking at the last Council meeting. The Council was asking to be provided with more information and justification, and take into consideration the performance Salary Commission Open Session August 19, 2015 Mims, SUBJECT DISCUSSION ACTION evaluations. We have been told if we continue to do what we have been doing and make a recommendation, it is not our kuleana whether there is money in the budget, so that is how we proceeded. And yet when we go to Council they say there is no money, there is no balanced budget so the Resolution was rejected. Mr. Furfaro said you have to be careful with the fact when they say there is no money - that could be a very correct statement, but to say they can't balance the budget, the Charter prevents them from passing a budget that isn't balanced. Chair King thought the problem may have come more with the timing of the Commission's submission because it was submitted in November and on January 7 "no" was the only action they could take. If they did not take any action, the Resolution would go into effect, and it was too early in their budget process to really know what they had. Mr. Furfaro added that was because Council did not get the CAFR until the next month. Kauai County has a 13 month year, and the year ends in June, but they have a 13"' month where they try to reconcile everything, and that is when the auditors come down and they work off that sheet. It takes them from there to about the middle of December before they actually submit their audited report. If the Resolution was sent over in November, the Council did not have that document to look at. Chair King said while the Commission thought they were being exceptionally prompt it did not work even though the Commission had been berated in the past for being late. Ms. Kunioka -Volt asked if they could have asked for it to be postponed and the Commission resubmit it to give them time. Mr. Furfaro pointed out that since it had already been submitted, to put it back on the agenda, the motion for a reconsideration would have to come from someone who voted affirmatively (to reject). Chair King said last year they thought the scale should go up and he is assuming the Commission still feels the scale should go up; now it is deciding how much the scale should go up and for whom. Mr. Machado asked if there wasn't also the controversy of the tax increase base at that point when the Resolution was submitted, so there was a lot of pressure from the public as far as any increases being presented Salary Commission Open Session August 19, 2015 SUBJECT DISCUSSION ACTION because of the fact they were asking for higher taxes. Mr. Furfaro also pointed out there was also the reduction in the TAT back to the island. Mr. Crowell thought it was probably right that the timing was off and with the information provided by Mr. Furfaro he would like to propose the Commissioners take it home, mull it over, and bring it back to the next meeting. Looking at all of the comparisons, they have to take a hard look at our Mayor's position as it relates to everything else and he believed that the City and County of Honolulu is the only one where the fire and police chiefs do have a salary that is higher than the Mayor. Chair King said they can come up with a recommendation as quickly as they want, but he would propose not submitting the Resolution until the proper moment. Chair King asked Ms. Rapozo if she had any comments on retention, and also thanked her for being on that personnel study. Ms. Rapozo said there are a few department heads that are appointed by Commissions and therefore do not necessarily come and go with the Mayor's term. Aside from fire, police, planning, it is water and her position that are all commission appointed, as well as liquor. Chair King recalled that water was a hard position to fill and took some time to fill. Ms. Rapozo said the first time it was vacant for a while and they used a head - hunting fine, so it did take longer. The next time they didn't (use an outside firm) and they received a number of applications, from outside as well as inside, for consideration. They did hire the person who was the deputy at the time; he is now trying to hire a deputy and is having difficulty. The difference with his deputy is the HRS requires a civil engineer license versus a public works deputy that does not require that. He cannot even do a reciprocity with an engineer license from the mainland; they need to have a Hawaii license. Those are some things to look at with the deputies and it is difficult because the deputy levels are lower, but at the same time the Charter does not require deputies, and it does not have any minimum qualifications for Salary Commission Open Session August 19, 2015 E_ SUBJECT DISCUSSION ACTION the deputies. Knowing the Commission only looks at the caps, and by making it a different cap it is incumbent on the director to ensure they would compensate accordingly. Retention is very difficult for the department heads. With the salaries from 2009, the mayor has had difficulty in finding replacements when they come up. Ms. Rapozo pointed out that compensation doesn't only include salaries, so maybe the Commission can consider other ways to compensate the department heads. She pointed out that police has the standard of conduct, the Councilmembers and Mayor have travel, so there are other ways to try to compensate the department heads. It may not necessarily be all salary that attracts someone to a position. Asked if attorneys have other compensation, Ms. Rapozo believed their bar dues are paid. Asked if educational opportunities would get an attorney excited, Attorney Bracken said possibly as they have to do continuing education every year and they have to take certain classes of which there is no cost for many of the courses. Mr. Crowell asked who sets the minimum qualifications for the appointed positions. Ms. Rapozo said the Charter has minimum qualifications for department heads; deputies are not chartered so there are no qualifications basically except for the Water Department which is by Hawaii Revised Statutes. Deputies for attorneys have to be licensed (in the State). Chair King asked about the tiered rates to which it was agreed there are now three tiers with the fire and police being at a higher rate. Ms. Rapozo said it has come up before on looking at positions that require certain licenses and whether or not that should be compensated a little more because of the higher qualifications. Asked whether the neighbor island salaries were at the maximum of what their Salary Commission had set since there seems to be lot of variance, Ms. Rapozo said Maui is not necessarily at the max, but she did not know for sure. Mr. Furfaro said he would follow up on the question. Ms. Shimamoto thought a good suggestion might be a one -time package like Salary Commission Open Session August 19, 2015 SUBJECT DISCUSSION ACTION continuing education if it is paid by the employee, and suggested asking the department heads what might be something they could use to attract applicants. Chair King said that gets to be a slippery slope because it can go a lot of different ways when one person is getting one thing and another is getting another type of thing. Mr. Furfaro reminded the Commission that is why it is important to compare the job scope and not the salary. Ms. Kunioka -Volz asked if the police and fire departments were looking at doing away with the deputy positions. Ms. Rapozo responded that the police department reallocated their deputy position to another assistant chief so they now have a fourth one who is quasi serving as a deputy. The reason for this is one of their assistant chiefs has been out long term so in essence they still only have three assistant chiefs. That was part of the problem as well as with the deputy's salary. With fire, because of budget constraints they dollar funded the deputy position so it is in the budget, but it is not fiuzded. Part of the reason for the chief doing that was because he did not feel he would be able to attract anyone to that salary level because the battalion chiefs are currently making more than the deputy's maximum salary. Mr. Furfaro said he is doing a comparison on the staffing and not the money, which is Janine's area, but we have a grid for the police department about the number of badged officers compared with other areas in the country, and he will have that report for next month along with fire. Attorney Bracken said the previous month there was a discussion of possibly removing the police and fire chiefs from the Salary Commission's scope in an effort to raise their pay and under Hawaii Revised Statutes and the Constitution those positions the salary has to be set by the Council. You could make a recommendation to the Charter Commission to remove those from your authority, but it would be against State law and could create legal problems. Asked about the possibility of having a working group to put together some suggestions, Staff explained the Sunshine Law which governs a Salary Commission Open Session August 19, 2015 SUBJECT DISCUSSION ACTION PIG (Permitted Interaction Group). Ms. Shimamoto asked about the pay for grade for officers, which was mentioned in a previous meeting, to which Mr. Furfaro said he had not thoroughly digested that but would have it for the next month although those gross earnings for 2011 are part of the meeting packet. Ms. Shimamoto indicated she would like to see the base pay also. Ms. Rapozo stated that sometimes the officers at the lowest level bring in the most overtime so if they are just looking at base then it would be the assistant chiefs at the highest level of base pay. The fire department has a rank- for -rank, so you have to find a classification to replace someone. Ms. Kunioka-Volz said if they get the base pay, it will give a better idea of what the comparison is and how much of it is overtime. Asked if they wanted the actual base pay or from the contract where they have the whole salary scale. Ms. Kunioka -Volz said the whole salary scale to include their uniform to which Ms. Rapozo said that would still be base, and they have standard of conduct, gun and uniform. Mr. Furfaro said Ms. Rapozo would get that for the Commission as he did not want to confuse it with what was in the report that was based on who was earning what kind of overtime. Ms. Rapozo wanted to clarify that the request includes the differential they would get but not overtime. Asked if they want it per officer or the salary scale from the 1 s' year up to 25 years because they have steps they move. It was agreed that it would be the salary scale and then the standard of conduct and the gun and unifonn would be added to the base. The request was amended to include the fire department as well. On the CPI, Ms. Nishihira asked if the cumulative CPI had been calculated since 2009 to which Mr. Furfaro said he did it out of curiosity, but focused on the last 2 years which is 1.8 and 1.7. Ms. Nishihira said she asked because Salary Commission Open Session August 19, 2015 Page 11 SUBJECT DISCUSSION ACTION some of the positions in which raises were proposed had not received a raise since 2008. Ms. Kunioka -Volz said Councilmember Kuali'i had asked if, and was almost suggesting we do another study, but in previous meetings we had discussed that the figures would only get worse because they would be higher than the recommendations the Salary Commission was submitting. Would it help to do another outside study? Chair King said he works with consultants all the time and they are not cheap. We have talked about using other forms of compensation and there are not a lot of other forms of compensation that can be used. Chair King said they can see where it is deficient and thought a study would only confirm what the Commission thinks. Ms. Kunioka -Volz asked if it would make a better presentation to the Council to which Chair King agreed it would make a better presentation but was it necessary. It was asked if it could be found out if any of the other counties had a more recent study. Chair King said when he asked the consultants he deals with about their government work it is all in Washington, D.C. and they do not do much on the local level. Ms. Nishihira thought a lot of it was the CPI and for her that was minimum. Calculating from 2008/2009 it is almost 12% and the private sector looks at the Federal CPI in their salaries. The Hawaii Employers Council does not have anything on government, in addition to being very expensive to be a member. Ms. Nishihira did not know if they could quantify the cost of lack of continuity in retention in terms of lawsuits or other damages to the County as a cost. Attorney Bracken said that would be difficult to quantify and difficult to track down what percentage of the lawsuits are based on employment related loss of management. With most lawsuits, there are multiple factors involved and not just one poor decision and might not all be related to some lack of training. Chair King thought the Commission's justification should be more on the CPI parity. Attorney Bracken said he would look at their current caseload to see if they are employment related. Attorney Bracken said if they are looking at additional benefits. they could look at paying medical costs which would not be raising salaries, but would be covering out of pocket expenses. Ms. Ra ozo Salary Commission Open Session August 19, 2015 Page 12 SUBJECT DISCUSSION ACTION said that is an option that some department heads have suggested as their share has been steadily going up. Benefits are part of compensation and something that can be looked at and made more palatable because you are not showing an increase in salary when it goes across the street. Chair King asked if that would even have to go to Council to which Ms. Rapozo said it is part of compensation, so it would be part of the Resolution like with the standard of conduct. Some of the Commissioners questioned how the public would perceive that to which Mr. Furfaro said even the bargaining units consider it. Next Monday, September 14,10:30 a.m. — Meeting Room 2 A/B Meeting(s) Monday, October 5, 10:30 a.m. — Meeting Room 2 A/B Adjournment Mr. Machado moved to adjourn the meeting at 10:17 a.m. Ms. Kunioka -Volz seconded the motion. Motion carried. Submitted by: Barbara Davis, Support Clerk (} Approved as circulated. O Approved with amendments. See minutes of Reviewed and Approved by: meeting. Charles King, Chair n g $13,387 $127,877 $12,885 $123,082 $26,271 $250,958 $12,550 $119,885 $12,550 $119,885 $13,428 $128,276 $12,550 $119,885 $12,550 $119,885 $12,550 $119,885 $12,048 $115,089 Housing KaUa' $103;041 $103,Q41 $11,541 $14,582.` $12,048 $115,089 NOTES: * Not reflective of current rate (Effective 7/1/12 $114,848) ^ Total reflects transfer of Water Safety Office to Fire (1) For the City - total number of Employee as of 12/31/11. The number includes permanent, exempt, temporary & personal service contract employees. (2) For the County of Maui, the number of position is reflected. CPI Increases 2010 2011 2012 2013 20.14 Source BLS.gov 1.7% 4.0% 2.0% 1.7% 1:8? 11.2% cumulative 5.76800% 7.8833600% 9.71738% 11.7% 3JA -t116' GK $13,387 $127,877 $13,387 $127,877 Bernard P. Carvalho, Jr. Mayor Nadine K. Nakamura Managing Director September 8, 2015 DEPARTMENT OF HUMAN RES Janine M.Z. Rapozo Director 1 � SEP' 8 bib �. County of Kauai, State of Hawaii _- 4444 Rice Street, Suite 140, Llu`e, Hawaii 96766 TEL (808) 241 -4956 FAX (808) 241 -6593 TO: Charlie King, Chair Salary Commission FROM: Janine M.Z. Rapozo, Director of Human Resources 'IT SUBJECT: Request for Information As per your request at the August 19, 2015 Salary Commission Meeting, please see the attached Exhibits that include the following base compensation for Firefighters and Police Officers: Fire Fialiters Exhibit A: Base salary effective 7/1/15 (2% increase) and uniform allowance ($420) Exhibit B: Base salary effective 1/1/16 (2'% increase) and uniform allowance ($420) Exhibit C: Base salary effective 7/1/16 (5% increase) and uniform allowance ($420) Exhibit D: Base salary effective 1/1/17 (increase to EM salary range) and uniform allowance ($420) In addition, depending on whether a Fire Fighter is on a 40 hours per week shift or not, the following differentials would be included in his/her base pay: 1) Scheduled Overtime: 2) Bureau Opportunity Benefit Incentive: Police Officers 4 scheduled work hours to be paid at overtime rate (those on non -40 hours /week shifts) $350 per month (those on 40 hour shifts) Exhibit E: Base salary effective 7/1/15 (2% increase), uniform allowance ($300), firearm allowance ($500) and standard of conduct differential ($3.60 or $3.80 per hour) Exhibit F: Base salary effective 1/1/16 (2 % increase), uniform allowance ($300), firearm allowance ($500) and standard of conduct differential ($3.60 or $3.80 per hour) Exhibit G: Base salary effective 7/1/16 (2.5% increase), uniform allowance ($300), firearm allowance ($500) and standard of conduct differential ($3.80 or $4.00 per hour) Exhibit H: Base salary effective 1/1/16 (3.3% increase), uniform allowance ($300), firearm allowance ($500) and standard of conduct differential ($3.80 or $4.00 per hour) Please feel free to contact me if you have any further questions. cc: Exhibits Jay Furfaro, Boards and Commissions Administrator s G .2') 1.5- o J. b. ANEQUAL OPPORTUNITYEMPLOYER lFire Fighter Trainee [Fire Fighter I Fire Fighter II Fire Fighter III Fire Prevention Inspector II Fire Captain Fire Battalion Chief SR -15 SR -17 SR -19 SR -21 SR -23 SR -25 $49,320 $420 $49,740 $53,352 $420 $53,772 $57,672 $420 $58,092 $62,388 $420 $62,808 $67,488 $420 $67,908 $72,984 $420 $73,404 EM -03 ( Range Fire Fighters' Base Compensation July 1, 2015 $55,476 $420 $55,896 $59,988 $420 $64,860 $420 $65,280 $70,176 $420 $70,596 $75,936 $420 $76,356 $67,692 $420 $68,112 $57,672 $59,988 $420 $420 $58,092 $60,408 $62,388 $64,860 $420 $420 $62,808 $65,280 $67,488 $70,176 $420 $420 $67,908 $70,596 $72,984 $75,936 $420 $420 $73,404 $76,356 $78,936 $82,104 $420 $420 $79,3561 $82,524 to 1$114,516 $420 $62,388 $64,860 $420 $420 $62,808 $65,280 $67,488 $420 $70,176 $420 $67,908 $70,596 $72,984 $420 $75,936 $420 $73,404 $76,356 $78,936 $420 $82,104 $420 $79,356 $82,524 $85,380 $420 $88,800 $420 $85,8001 $89,220 Note: Includes base pay plus uniform allowance Base pay would also include either Scheduled Overtime or Bureau Opportunity Benefit Incentive Additional differentials for specific duties are not included EXHIBIT A $67,488 $420 $70,176 $420 $72,984 $420 $67,908 $70,5961 $73,404 $72,984 $420 $75,936 $420 $78,936 $420 $73,404 $76,3561 $79,356 $78,936 $420 $82,104 $420 $85,380 $420 $79,356 $82,524 $85,800 $85,380 $420 $88,800 $420 $92,340 $420 $85,800 $89,220 $92,760 $92,340 $420 $96,048 $420 $99,900 $420 $92,7601 $96,4681 $100,320 EXHIBIT B Fire Fighters' Base Compensation January 1, 2016 Note: Includes base pay plus uniform allowance Base pay would also include either Scheduled Overtime or Bureau Opportunity Benefit Incentive Additional differentials for specific duties are not included Fire Fighter Trainee SR-15 Fire Fighter I SR-17 $420 $4201 $4201 $420 $420 $4201 $4201 $420 $420 Fire Fighter 11 SR-19 $420 $420 $420 $420 $4201 $420 $420 $420 $420 Fire Fighter III SR-21 $420 $420 $420 $4201 $420 $420 $420 $420 $420 Fire Prevention Inspector 11 SR-23 $4201 $4201 $4201 $4201 $4201 $4201 $4201 $420 $420 $69,2S21 $72,0001 $74,8681 $77,8801 $130,9401 $84,1681 $87,5041 $90,9961 $94—,608 $74,4481 $77,4601 $80,5201 $8317481 $87,084 $90,576 $94,188 $97,968 $101,9041 Fire Captain SR-25 $420 $420 $42 $420 $4201 $4201 $4201 $4201 $420 $70,056 $118,524 Fire Battalion Chief EM-03 Range $420 to $ 4 2 0 Note: Includes base pay plus uniform allowance Base pay would also include either Scheduled Overtime or Bureau Opportunity Benefit Incentive Additional differentials for specific duties are not included i I i 1 s i i a EXHIBIT C Fire Fighters' Base Compensation July 1, 2016 P �fon � �� v Y 4 " s 4 7 yrs 7� <�10 yrs �, �' Y 13 rs '13 16` rs' "1 19 s 119',�42 rs Y Y 2 5 rs' ` 25, Y , Fire Fighter Trainee 5R -15 $52,824 $420 al3Ua� six w, `Y � $53,244 $57,144 $59,412 $61,764 $64,248 $66,816 $69,468 $72,276 $75,156 $78,168 Fire Fighter I SR -17 $420 $420 $420 $420 $420 $420 $420 $420 $420 $57,564 $59,832 $62,184 $64,668 $67,236 $69,888 $72,696 $75,576 $78,588 $61,764 $64,248 $66,816 $69,468 $72,276 $75,156 $78,168 $81,336 $84,552 Fire Fighter II SR -19 $420 $420 $420 $420 $420 $420 $420 $420 $420 $62,184 $64,668 $67,236 $69,888 $72,696 $75,576 $78,588 $81,756 $84,972 $66,816 $69,468 $72,276 $75,156 $78,168 $81,336 $84,552 $87,936 $91,440 Fire Fighter III SR -21 $420 $420 $420 $420 $420 $420 $420 $420 $420 $67,2361 $69,8881 $72,6961 $75,5761 $78,5881 $81,7561 $84,9721 $88,3561 $91,860 $72,276 $75,156 $78,168 $81,336 $84,552 $87,936 $91,440 05,100 $98,892 Fire Prevention Inspector 11 SR -23 $420 $420 $420 $420 $420 $420 $420 $420 $420 $72,696 $75,576 $78,588 $81,756 $84,972 $88,356 $91,860 $95,520 $99,312 $78,168 $81,336 $84,552 $87,936 $91,440 $95,100 $98,892 $102,864 $107,004 Fire Captain SR -25 $420 $420 $420 $420 $420 $420 $420 $420 $420 $78,588 $81,756 $84,972 $88,356 $91,8601 $95,520 $99,3121 $103,2841 $107,424 Fire Battalion Chief EM -03 Range $70,056 $420 to $118,524` $420 ° "� %� 4 '$70,476 $118,944 Note: Includes base pay plus uniform allowance Base pay would also include either Scheduled Overtime or Bureau Opportunity Benefit Incentive Additional differentials for specific duties are not included EXHIBIT D Fire Fighters' Base Compensation January 1, 2017 itio; ;p"Sx rte., 6�i� .y??jX o.: ". J hw, W, ., N #,t Salary „.L.,,= r'W Raitin, 0 <4yrs ,i '�:. ;";n <;: <3 r n13 < 16 rs =16 <.19. rs g c.2 xs 22 �' 25.., rs. 25 + r.s. y 7c.10yrs. 10., yv Y.y: Y. Y, t < , . r ".. . $52,824 Fire Fighter Trainee SR -15 $420' IT $53,244 .$57,144 $59,412 $61,764 $64,248 $66,816 $69,468 $72,276 $75,156 $78,168 Fire Fighter I SR -17 $420 $420 $420 $420 $420 $420 $420 $420 $420 $57,564 $59,832 $62,184 $64,668 $67,236 $69,888 $72,696 $75,576 $78,588 $61,764 $64,248 $66,816 $69,468 $72,276 $75,156 $78,168 $81,336 $84,552 Fire Fighter II SR -19 $420 $420 $420 $420 $420 $420 $420 $420 $420 $62,1841 $64,6681 $67,236 $69,888 $72,696 $75,576 $78,588 $81,756 $84,972 $66,816 $69,468 $72,276 $75,156 $78,168 $81,336 $84,552 $87,936 $91,440 Fire Fighter III SR -21 $420 $420 $420 $420 $420 $420 $420 $420 $420 $67,2361 $69,8881 $72,6961 $75,S761 $78,5881 $81,7561 $84,9721 $88,3561 $91,860 $72,276 $75,156 $78,168 $81,336 $84,552 $87,936 $91,440 $95,100 $98,892 Fire Prevention Inspector II SR -23 $420 $420 $420 $420 $420 $420 $420 $420 $420 $72,696 $75,576 $78,588 $81,756 $84,972 $88,356 $91,860 $95,520 $99,312 $78,168 $81,336 $84,552 $87,936 $91,440 $95,100 $98,892 $102,864 $107,004 Fire Captain SR -25 $420 $420 $420 $420 $420 $420 $420 $420 $420 $78,588 $81,756 $84,972 $88,356 $91,8601 $95,5201 $99,3121 $103,2841 $107,424 Fire Battalion Chief EM -03 Range $72,504 $420 to $122,676`_ $420' w,p ,�, ts� gz , •y k S} s $72,924 $123,096 Note: Includes base pay plus uniform allowance Base pay would also include either Scheduled Overtime or Bureau Opportunity Benefit Incentive Additional differentials for specific duties are not included EXHIBIT E Police Officers' Base Salary July 1, 2015 Note: includes base pay plus uniform allowance, firearm allowance and standard of conduct differential (SOCD) Additional differentials for specific duties are not included la 1 �� 18 yrs 19 21 yrs 22=� " S x ,.. $56,016 $56,016 $58,236 $60,648 $63,000 $65,520 $68,196 $71,112 $74,016 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Services Officer PO -05 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $64,304 $64,304 $66,524 $68,936 $71,288 $73,808 $76,484 $79,400 $82,304 $58,236 $60,648 $63,000 $65,520 $71,112 $74,016 $77,028 $80,328 $83,856 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer PO -07 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $66,524 $68,936 $71,288 $73,808 $79,400 $82,304 $85,316 $88,616 $92,144 $63,000 $65,520 $68,196 $71,112 $74,016 $77,028 $80,328 $83,856 $87,480 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer ll PO -09 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $71,704 $74,224 $76,900 $79,816 $82,720 $85,732 $89,032 $92,560 $96,184 $68,196 $71,112 $74,016 $77,028 $80,328 $83,856 $87,480 $91,248 $95,280 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Sergeant /Detective PO -11 $500 $500 $500 $500 $500 $S00 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $76,900 $79,816 $82,720 $85,732 $89,032 $92,560 $96,184 $99,952 $103,984 $74,016 $77,028 $80,328 $83,856 $87,480 $91,248 $95,280 $99,420 $103,884 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Lieutenant PO -13 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $81,920 $84,932 $88,232 $91,760 $95,3841 $99,1521 $103,1841 $107,3241 $111,788 $67,692 $300 $114,516 $300 e ti QR Ana Police Captain EM -03 Range $500 $7,904 to $500 $7,904 $76,396 $123,220 ��,4 nmOry• {�c� `55?C�iQ as � ,\ Y �`, e�l. 3 ir�.4i $82,272 $139 224��E s h Police Assistant Chief EM -07 Range $300 $500 to $300 $500 3 . $7,904 $7,904 � ��R $90,976 $147,928 • _ ..� ,� �. �. �''¢ s �° .# : >.`x Note: includes base pay plus uniform allowance, firearm allowance and standard of conduct differential (SOCD) Additional differentials for specific duties are not included EXHIBIT F Police Officers' Base Salary January 1, 2016 $57,144 $57,144 $59,400 $61,8601 $64,260 $66,828 $69,564 $72,528 $75,504 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Services Officer PO -05 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $65,432 $65,432 $67,688 $70,148 $72,548 $75,116 $77,852 $80,816 $83,792 $59,400 $61,860 $64,260 $66,828 $72,528 $75,504 $78,564 $81,936 $85,536 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer I PO -07 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $7,488 $67,688 $70,148 $72,548 $75,116 $80,816 $83,792 $86,852 $90,224 $93,824 $64,260 $66,828 $69,564 $72,528 $75,504 $78,564 $81,936 $85,536 $89,232 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer II PO -09 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,9041 $7,904 $7,904 $72,964 $75,532 $78,268 $81,232 $84,208 $87,268 $90,640 $94,240 $97,936 $69,564 $72,528 $75,504 $78,564 $81,936 $85,536 $89,232 $93,072 $97,176 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Sergeant /Detective PO -11 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $78,268 $81,232 $84,208 $87,268 $90,640 $94,240 $97,936 $101,776 $105,880 $75,504 $78,564 $81,936 $85,536 $89,232 $93,072 $97,176 $101,412 $105,960 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Lieutenant PO -13 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $83,408 $86,468 $89,840 $93,440 $97,1361 $100,9761 $105,0801 $109,316 $113,864 $70,056 $118,524 "lp�i� u Miit $300 $300 Police Captain EM -03 Range $500 to $500 $7,904 $7,904 $78,760 $127,228 k� `'f� , �,`Ae s s s« $85,152 $144,096 ,kr�� "w> �� $300 $300 Police Assistant Chief EM -07 Range $500 to $500 $7,904 $7,904 Note: Includes base pay plus uniform allowance, firearm allowance and standard of conduct differential (SOCD) Additional differentials for specific duties are not included EXHIBIT G Police Officers' Base Salary July 1, 2016 WIN, VX3 con3t $58,572 $58,572 $60,888 $63,408 $65,868 $68,496 $71,304 $74,340 $77,388 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Services Officer PO -05 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $67,276 $67,276 $69,592 $72,112 $74,572 $77,200 $80,008 $83,044 $86,092 $60,888 $63,408 $65,868 $68,496 $74,340 $77,388 $80,532 $83,988 $87,672 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer PO -07 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $69,592 $72,112 $74,572 $77,200 $83,044 $86,092 $89,236 $92,692 $96,376 $65,868 $68,496 $71,304 $74,340 $77,388 $80,532 $83,988 $87,672 $91,464 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer 11 PO -09 $500 $500 $500 $500 $500 $500 $500 $500 $500 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $74,988 $77,616 $80,424 $83,460 $86,508 $89,652 $93,108 $96,792 $100,584 $71,304 $74,340 $77,388 $80,532 $83,988 $87,672 $91,464 $95,400 $99,612 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Sergeant /Detective PO -11 $500 $500 $500 $500 $500 $500 $500 $500 $500 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $80,424 $83,460 $86,508 $89,652 $93,108 $96,792 $100,584 $104,520 $108,732 $77,388 $80,532 $83,988 $87,672 $91,464 $95,400 $99,612 $103,944 $108,612 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Lieutenant PO -13 $500 $500 $500 $500 $500 $500 $500 $500 $500 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $85,708 $88,852 $92,308 $95,992 $99,7841 $103,7201 $107,9321 $112,2641 $116,932 $70,056 $118,524 Police Captain EM -03 Range $ 300 $500 to $300 $500 t #� a3 xi s $8,320 $8,320.: $79,176 $127,644 $ 85,152 a a $144,096 Police Assistant Chief EM -07 Range $500 to $500 $8,320 $8,320 f Y �F 11E � b �p $94,272 yy1 $153,216 Note: Includes base pay plus uniform allowance, firearm allowance and standard of conduct differential (SOCD) Additional differentials for specific duties are not included i i Police Officers' Base Salary January 1, 2017 �4"� R'R"t?'i';9$R � L �$i ax;�+�R__sa •, 0 ��� v � 0 5 b "8 go, xL"?+ }�gypp Rai b yrs °SRI �rs� 4 $60,504 $60,504 $62,892 $65,508 $68,040 $70,764 $73,656 $76,800 $79,944 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Services Officer PO -05 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $69,208 $69,208 $71,596 $74,2121 $76,744 $79,468 $82,360 $85,504 $88,648 $62,892 $65,508 $68,040 $70,764 $76,800 $79,944 $83,184 $86,760 $90,564 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer I PO -07 $500 $500 $500 $500 $500 $500 $500 $500 $500 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $7,904 $71,596 $74,212 $76,744 $79,468 $85,504 $88,648 $91,888 $95,464 $99,268 $68,040 $70,764 $73,656 $76,800 $79,944 $83,184 $86,760 $90,564 $94,476 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Officer II PO -09 $500 $500 $500 $500 $500 $500 $500 $500 $500 $8,320 $8,320 $8,320 $8,320 $8,320 $8,3201 $8,320 $8,320 $8,320 $77,160 $79,884 $82,776 $85,920 $89,064 $92,304 $95,880 $99,684 $103,596 $73,656 $76,800 $79,944 $83,184 $86,760 $90,564 $94,476 $98,544 $102,900 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Sergeant /Detective PO -11 $500 $500 $500 $500 $500 $500 $500 $500 $500 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $82,776 $85,920 $89,064 $92,304 $95,880 $99,684 $103,596 $107,664 $112,020 $79,944 $83,184 $86,760 $90,564 $94,476 $98,544 $102,900 $107,376 $112,188 $300 $300 $300 $300 $300 $300 $300 $300 $300 Police Lieutenant PO -13 $500 $500 $500 $500 $500 $500 $500 $500 $500 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $8,320 $88,264 $91,504 $95,080 $98,884 $102,7961 $106,8641 $111,2201 $115,6961 $120,508 $72,504 $122,676 Police Captain EM -03 Range $300 $500 to $300.4 $500 $8,320 $8,320 $81,624 $131,796 1 $88,128 $300 $149,136 $300 Police Assistant Chief EM -07 Range $500 $8,320 to $500` $8,320 . $97,248 Note: Includes base pay plus uniform allowance, firearm allowance and standard of conduct differential (SOCD) Additional differentials for specific duties are not included EXHIBIT H SALARY COMMISSION COUNTY OF KAUA' I ZZ r 00jWWV vq 10 t U t t 10 R No. 20144 • RESOLUTION RELATING TO THE SALARIES OF CERTAIN OFFICER EMPLOYEES OF THE COUNTY OF KAUAI WHEREAS, pursuant to Section 29.01 of the Kauai County h the Salary Commission establishes the maximum salaries of all elected and appoin o rs as defined in Section 23.01 D of the Charter, Aoftlk BE IT RESOLVED by the Salary Commission of that the maximum salaries of certain officers of the Count Article I. Salaries of Certain Officers and Employees SECTION 1. Effective as of July 1, 2015,A of certain officers and employees skalllwaas Position Mayor Managing County Er „w Deputy C' of Finance County Attorney County Attorney ting Attorney First Deputy Prosecuting Attorney Deputy Prosecuting Attorney Director of Human Resources Chief of Police Deputy Chief of Police Planning Director Deputy Planning Director Manager and Chief Engineer, Department of Water 1 Caua`i, State of Hawaii, established as follows: imum salaries, payable semi - monthly, Maximum Annual Salary $122,504 $117,911 $114,848 $105,660 $114,848 $105,660 $114,848 $105,660 $101,066 $114,848 $105,660 $101,066 $114,848 $114,848 $105,660 $114,848 $105,660 $114,848 S� R ai5- �a �. Deputy Manager - Engineer, $10500 Department of Water Fire Chief $1145848 Deputy Fire Chief $1053660 Director of Economic Development $1103254 Director of Liquor Control $110,254 Director of Parks & Recreation $114,848 Deputy Director of Parks & Recreation $10500 Director of Housing $110,254 Boards and Commissions Administrator $1109254 County Clerk $114,848 Deputy County Clerk $1055660 County Auditor $114,84 Section 2. Maximum Salaries. Section 1 sets forth the maxim s payable to the listed officers and employees. However, the respective appointing o ay set the salary of any new or existing non - elected appointee at a figure lower e fi e established for the position in this Resolution. Elected officers may volunt y acce glary lower than the maximum salary established by this Resolution for their ition r may voluntarily forego accepting a salary. Section 3. Requirements for Salary Incre alary increase, up to the amount set forth in Section 1 for the position, is cony nth Director of Human Resources' receipt of the following: A. A memo from the officer' r loyee's appointing authority at least thirty (30) days prior to the increase certi e appointee's performance has been evaluated pursuant to procedur s e li hed by the Director of Human Resources; B. A copy of the ce r employee's completed performance evaluation evidencing that the appo' et or exceeded job requirements for the evaluation period; and C. The a o ' authority's determination of the salary increase, if any, authorized by the apin authority to be paid to the officer or employee. fe County Attorney's performance shall be conducted through an equally that shall be jointly administered by the mayor and council chairperson in with paragraphs (A), (B) and (C) above. Prior to February 1 of each year, the Director of Human Resources shall provide the Salary Commission with a list of the positions of all non - elected officers and employees covered under this resolution indicating whether or not they have satisfactorily met the performance evaluation criteria and the authorized salary increase, if any. 2 C Section 4. Performance Evaluations. The Director of Human Resources shall prepare, for approval by the Mayor, written performance evaluation procedures and methodologies and coordinate the performance evaluation process for all non - elected officers or employees listed in this resolution. The Director of Human Resources shall provide a copy of the performance evaluation procedures and methodologies, including any revisions thereto, to the Salary Commissi n. Article II. Salaries of the County Councilmembers • Section 1. Effective at twelve o'clock meridian on December 1, 2009, th salaries, payable semi - monthly, of the Kauai County Council shall be as follo Council Chair $6338,' Councilmember $5(78 Article III. Car /Cell Phone Allowance for the Mayor and C Section 1. Mayor. In addition to the Mayor's salfg, the jayor shall be paid an annual amount of $6,000 for a car /cell allowance in lieu of milea ell phone reimbursement for use of the Mayor's personal car and cell phone for official county business. Section 2. Councilmembers. In Councilmember shall be paid an annual aii mileage and cell phone reimbursement for Ah phone for official county business. Article IV. Allowances for Chie respective salaries, the Chie following allowances: 7 Councilmember's salary, each for a car /cell allowance in lieu of Councilmember's personal car and cell MW and Deputy Chief of Police. In addition to their and Deputy Chief of Police shall each be paid the 1. A uniform�llowance in the amount provided in the SHOPO collective bargaining aum or (Ol olice officers; V407 2. Oee of conduct allowance in the amount provided in the SHOPO collective "7 jg jenfor the most senior police officers; Wubsidized vehicle allowance in the amount provided in the SHOPO collective agreement for the most senior police officers. This allowance is not available if the officer rises a county vehicle. Article V. Allowances for Fire Chief and Deputy Fire Chief. In addition to their respective salaries, the Fire Chief and Deputy Fire Chief shall each be paid a uniform allowance in the amount provided in the HFFA collective bargaining agreement for fire fighters. 3 Article VI. Severability. If any portion or portions of this Resolution are rejected by a vote of five (5) or more councilmembers, the other provisions of this resolution shall not be affected thereby. If the application of this Resolution or any of its provisions to any persons or circumstance is held invalid by a court of law, the application of this resolution and its provisions to other persons or circumstances shall not be affected thereby. Article VII. Transmittal of Salary Resolution. The County Clerk shall transmit to the Salary Commission, Mayor, Finance Director, and Human Resources Director a final approved copy of the resolution and note any amendments thereto within thirty (30) days after the effective date of this resolution. Adopted by the Salary Commission at its meeting on November 10, 2014: (Excused) Michael Machado, Chair myp�"R V Kunioka= WOM 4 FAMAN Camilla Matsumoto 4wx�(?" , _PI , t t 11 SALARY .COMMISSION COUNTY OF KAUAI T i► � � 1 1 No. 20124 RESOLUTION AMENDING RESOLUTION NO. 2011-1 RELATING TO THE SALARIES OF CERTAIN OFFICERS AND EMPLOYEES OF THE COUNTY OF KAUAI WHEREAS, the Salary Commission finds that the County Council adopted and the r Mayor approved Ordinance No. 907 that added the Boards and Commissions Administrator to the list of officers and employees included in Section 3 -2.1 of the Kauai County Code, 1987, as amended; and WHEREAS, the Salary Commission was informed by the Mayor via a letter dated July 15, 2011 that the County of Kauai has agreed to a supplemental agreement with the Hawaii Government Employees Association (HGEA), which calls for a zero percent (0 %) increase for all of its HGEA employees and has not budgeted for any salary increases for County employees in fiscal year 2012; and WHEREAS, to remain consistent with the supplemental agreement and the 2012 budget, the Mayor has requested that the Salary Commission take measures to insure that the proposed increase for the Mayor be deferred until such time as economic and budgetary conditions improve; and WHEREAS, pursuant to Section 29.03 of the Kauai County Charter, the Salary Commission's findings shall be adopted by resolution by the Commission and the resolution " shall take effect without the Mayor's and Council's concurrence sixty (60) days after its adoption unless rejected by a vote of not less than five (5) members of the council; now, therefore, BE IT RESOLVED BY THE SALARY ;COMMISSION, OF THE COUNTY OF KAUAI, STATE OF HAWAII, that the provisions related to the "Salaries of Certain Officers" of the County of Kauai, be established as follows: SECTION 1. Pursuant to Section 29.03 of the Charter of the County of Kauai, the Salary Commission hereby resolves to amend Resolution No. 20104 and propose the changes described in' this resolution to the Kauai County Council as follows: Article 1 Salaries of Certain Administrative Officers and Employees. (a) Purpose. The purpose of this Article is to establish the salaries of certain administrative officers and employees in accordance with the principles of adequate 1 .5�,. to �5 �- 4. compensation for work performed, and preservation of a sensible relationship with the salaries of other county employees. (b) Effective as of the dates stated below and subject to the performance review requirements of subsection (d), the annual salaries, payable semi - monthly, of certain administrative officers and employees shall be as follows. Position Effective Dates 7/1/07 1/1/08 12/1/08 [OwAvil] 07/01/13 Mayor $100,100 $1079000 $114,490 $1225504 [Administrative Assistant] Managing Director_ $ 96,250 $102,988 $110,197 $117,911 County Engineer $ 93,750 $100,313 $107,335 $114,848 Deputy County Engineer $ 86,250 $ 92,288 $ 98,748 $105,660 Director of Finance $ 93,750 $100313 $1073335 $114,848 Deputy Director of Finance $ 86,250 $ 92,288 $ 98,748 $105,660 County Attorney $ 93,750 $100,313 $107,335 $114,848 First Deputy County Attorney $ 86,250 $ 92,288 $ 98,748 $105,660 Deputy County Attorney Up to $82,500 Up to $88,275 Up to $94,454 Up to $101,066 Chief of Police $ 93,750 $100,313 $107,335 $114,848 Deputy Chief of Police $ 861250 $ 92,288 $ 98,748 $105,660 Planning Director $ 93,750 $100,313 $107,335 $114,848 Deputy Planning Director $ 86,250 $ 92,288 $ 98,748 $105,660 Director of Personnel $ 90,000 $ 96,300 $1039041 $1105254 Manager and Chief Engineer, Department of Water $ Deputy Manager - Engineer, Department of Water $ Fire Chief $ Deputy Fire Chief $ Director of Economic Development $ Director of Liquor Control $ Director of Parks $ 93,750 $100,313 $107,335 867250 $ 92,288 $ 98,748 93,750 $100,313 $1075335 86,250 $ 92,288 $983748 90,000 $ 96,300 $103,041 90,000 $ 96,300 $103,041 93,750 $100,313 $1075335 $114,848 $105,660 $114,848 $105,660 $110,254 $110,254 $114,848 2 Deputy Director of Parks $ 86,250 $ 92,288 $ 98,748 $105,660 Director of Housing $ 90,000 $ 96,300 $103,041 $1105254 Boards and Commissions Administrator $103,041 $1101254 (c) Administrative officer and employee Jeff salaries shall not exceed the maximum salary provided for in this Article at the time of employment. However, the respective appointing authority may set the salary of any new or existing non - elected appointee at a figure lower than the figure established for the position. (d) Requirements for salary increase. The salary increase for any non - elected officer or employee occupying and continuing in a position listed in this resolution is contingent on the Director of Personnel's receipt of the following: (1) A memo from the officer's or employee's appointing authority at least thirty (30) days prior to the increase certifying that appointee's performance has been evaluated pursuant to procedures established by the Director of Personnel; and (2) A copy of the officer's or employee's completed performance evaluation evidencing that the appointee has met or exceeded job requirements (for example, has achieved a rating of three points or higher in a five point scale) for the appraisal period. (3) Based on the evaluation results, the appointing authority's recommendation on whether i# proposed increase should be granted. The appointing authority may recommend an increase for an officer or employee occupying a position at a figure below the proposed salary increase provided for in this resolution. Provided however, the county attorney's performance shall be conducted through an equally weighted evaluation that shall be jointly administered by the mayor and the council chairperson in accordance with paragraphs (1), (2) and (3) above. N. The Director of Personnel shall provide the Salary Commission with a list of the names and positions of all non - elected officers and employees covered under this resolution, indicate whether or not they have satisfactorily met the performance evaluation criteria, and include the recommended salary increase, if any. (e) Performance evaluations. The Director of Personnel shall prepare, for approval by the Mayor, written performance evaluation procedures and methodologies and coordinate the performance evaluations process for all non - elected officers or employees listed in this resolution. The Director of Personnel shall provide a copy of the performance evaluation procedures and methodologies, including any revisions thereto, to the Salary Commission. (f) Officers or employees listed in this resolution may receive a portion of their salary through the County's payment of health fund premium benefits over and above the amount the 3 County normally contributes toward those officers' benefits. Amounts paid by the County which are over and above the County's normal health fund premium contributions shall be deducted from the affected officer's or employee's salary. Article 2 Salaries of the Prosecuting Attorney and Deputies. (a) Effective as of the dates stated below and subject to the provisions and performance review requirements provided for in Article'l, subsection (d), (e) and (f) above, the annual salaries, payable semi - monthly, of the Prosecuting Attorney and Deputy Prosecuting Attorneys shall be as follows: Position 7/1/07 1/1/08 12/1/08 12/01/09 (12 o'clock meridian) Prosecuting Attorney $ 93,750 $100,313 $107,335 $1145848 First Deputy Prosecuting Attorney $ 86,250 $ 92,288 $ 98,748 $105,660 Deputy Prosecuting Attorney Up to $82,500 Up to $88,275 Up to $94,454 Up to $101,066 (b) The salaries of the Prosecuting Attorney and any Deputy Prosecuting Attorney shall not exceed the maximum salary provided for in this Article at the time of employment. However, the Prosecuting Attorney may set the salary of any new or existing deputy at a figure lower than the figure established for the position. Article 3 Salaries of the County Council and Council Appointees. (a) Effective at twelve o'clock mdridian on December 1, 2008, the annual salaries, payable semi - monthly, of the Kauai County Council, shall be as follows: Position Council Chair $59,699 Councilmember $53,066 (b) Effective on December 1, 2009, the annual salaries, payable semi - monthly, of the Kauai County Council shall be as follows: Position Council Chair $63,879 Councilmember $569781 (c) Effective as of the dates stated below and subject to the provisions and performance review requirements provided for in Article 1, subsection (d), (e) and (f) above, the annual salaries, payable semi- monthly, of the County Clerk, Deputy County Clerk and County Auditor shall be as follows: Ell Position County Clerk Deputy County Clerk County Auditor 7/1/07 1/1/08 $ 93,750 $1009313 $ 86,250 $ 92,288 12/1/08 12/01/09 (12 o'clock meridian) $107,335 $114,848 $98,748 $105,660 $107,335 $114,848 (d) Salaries of the Council Chair, Councilmembers, and employees shall not exceed the maximum salary provided for in this Article at the time of employment. However, the respective appointing authority may set the salary of any new or existing non- elected appointee at a figure lower than the figure established for the position. SECTION 2. The Salary Commission finds that current salaries of the Prosecuting Attorney, First Deputy Prosecuting Attorney, Deputy Prosecuting Attorney, County Clerk, Deputy County Clerk, and County Auditor are higher than their administrative counterparts 4 listed under Article 1 of this Resolution. Therefore, the maximum salaries of the Prosecuting Attorney, First Deputy Prosecuting Attorney, Deputy Prosecuting Attorney, County Clerk, Deputy County Clerk, and County Auditor set by the Salary Resolution that took effect on 12/01/09 shall remain frozen on 07/01/13 or until such time that the salary levels paid to comparable administrative officers and employees listed under Article 1 have caught up. SECTION 3. Material to be deleted is bracketed and lined out. New material to be added is underscored. In future reprints of this resolution, the bracketed material and underscoring may be deleted. BE IT FURTHER RESOLVED, if any portion or, portions of this resolution are deemed invalid or rejected by a vote of five (5) or more councilmembers, the other provisions of this resolution shall not be affected thereby. Tf the application of this resolution or any of its provisions to any person or circumstances is held invalid, the application of this resolution and �J its provisions to other persons or circumstances shall not be affected thereby. `— BE IT FINALLY RESOLVED. the County Clerk shall transmit to the Salary Commission, Mayor, Finance Director and Personnel Director a final approved copy of the resolution and note any amendments thereto within thirty (30) day after the effective date of this resolution. Adopted b the Salary Commission of the County of Kaua `i at its meeting on March 12012: Robert Crowell, Cfiair W] C J Michael Machado 2 SALARY COMMISSION COUNTY OF KAUA' I 3aE$0 1UiI0 tt No. 201>2 RESOLUTION AMENDING RESOLUTION NO.2012 -1 RELATING TO THE SALARIES OF CERTAIN OFFICERS AND EMPLOYEES OF THE COUNTY OF KAUAI WHEREAS, the Salary Commission wishes to balance the need for fiscal responsibility with concerns for public safety; now therefore, BE IT RESOLVED by the Salary Commission of the County of Kauai, State of Hawai` i, that the Salary Commission hereby resolves`to amend Resolution No. 2012 -1 as follows: 1. Article 1, Salaries of certain Administrative Officers and Employees, subsection (b) is amended to increase the maximum salaries payable to the officers listed below effective 7/1/2012: Police Chief Deputy Police Chief Fire Chief Deputy Fire Chief $114,490 $105,660 $114,490 $105,660 2. Except as expressly amended herein, Salary Resolution 2012 -1 shall remain in full force and effect. BE IT FINALLY RESOLVED, the County 'Clerk shall transmit to the Salary Commission, Mayor, Finance Director, and Personnel Director a final approved copy of the resolution and note any amendments thereto within thirty (30) days after the effective date of this resolution. Adopted by the Salary Commission at its meeting on April 23, 2012: g Robert Crowell, Cfmir Charles King, V'icelftdO 41 1 J SALARY COMN GSSION COUNTY OF KAUAI 3&jefuCutiut� n,.,o,2am, RESOLUTION AMENDING RESOLUTION NO. 20124 RELATING TO THE SALARIES OF CERTAIN OFFICERS AND EMPLOYEES OF THE COUNTY OF KAUAI WHEREAS effective 7/1/2012, the Salary Commission adopted Salary Resolution 2012- 2, to increase the maximum salaries payable to the Police Chief, Deputy Police Chief, Fire Chief and Deputy Fire Chief, but provided that Salary Resolution 20124 would in all other respects remain in full force and effect; WHEREAS, 1- Director of Finance and Budgd and Purchasing Director su111 e• �=4ivw • 1 1 1' 1: 1 1' 1 1 1• I I M 1: -: 1 I M 1 al • 1- • 11 1 1" II - 1 �' WHEREAS, 1- Salary Commission recogmizes its obligation to the residents of to act in a fiscally w • • 1 / manner, 1 • ' therefore, BE IT RESOLVED by the Salary Commission of the County of Kauai, State of Hawaii, that the Salary Commission hereby resolves to amend Resolution No. 20124 as follows: r 1. Article 1, Salaries of Certain Administrative Officers and Employees, subsection (b), is amended to delete the increases in maximum�salaries scheduled to became effective on 07/01/13. Except 2. as expressly amended 1 e1 1 u - 1 and by Resolution 1 Resolution 20124 shall remain in full force and effect. BE IT FINALLY RESOLVED, the County Clerk shall transmit to the Salary Commilon, Mayor, Finance Director, and Personnel Director a final approved copy of 1 :1 • 1 • 1 1 • 1 • :11 11 �'1 1 11 ' 1 1 - � • � 1 1 1 1 1 ' :I 1 - 1 � • date of this i2 • 1 •11 Adopted by the Salary Commissions at its meeting on November 16, 2012: Robert Crowell, Charles King; Randy Finlay Michael Machado Fay m, �a.�i• SALARY .COMMISSION COUNTY OF KAUAI 'Reololutt,011 No. 20134 RESOLUTION AMENDING RESOLUTION NO.2012 -1 RELATING TO a, THE SALARIES OF CERTAIN OFFICERS AND EMPLOYEES OF THE COUNTY OF KAUAI, WHEREAS, the Director of Finance testified before the Salary Commission that he does not anticipate an increase in revenues to the County in the next fiscal year, and WHEREAS, the Salary Commission received a letter dated August 13, 2013 from the Mayor requesting that it consider foregoing any maximum salary increases for another year, and ► 1 ..� ,� .. . • utilize I WHEREAS, the Director of Finance testiflied. that the Mayor and Council members . personal cars and cell phones • official • and Mayor WHEREAS, the Commission finds that a car/cell phone allowance should be establis for the and . i m n • and WHE11EAS, the Director of Finance testified that the Police Chief and the Deputy Polics Chief are receiving the same uniform and gun allowances that are afforded to the police officers under the ' • . bargaining agreement; mai • • WHEREAS, the Director of Finance testified thathe Fire Chief and the Deputy Fire Chief are receiving the same uniform allowances that are afforded to the fire fighters under the HFFA collective bargaining agreement; and WHEREAS, the Commission finds that it is appropriate for the Police Chief, Deputy Police Chief, Fire Chief and Deputy Fire Chief to receive the same allowances as their bargaining unit employees; BE IT RESOLVED by the Salary Commission of the County of Kauai, State of Hawaii, that additional sections be added to Resolution No. 2012 -1 as follows. J "Article 4. Car /Cell Phone Allowance for the Mayor and Councilmembers. 67W 1. •0 : 41 �� �� ., • . . • utilize I WHEREAS, the Director of Finance testiflied. that the Mayor and Council members . personal cars and cell phones • official • and Mayor WHEREAS, the Commission finds that a car/cell phone allowance should be establis for the and . i m n • and WHE11EAS, the Director of Finance testified that the Police Chief and the Deputy Polics Chief are receiving the same uniform and gun allowances that are afforded to the police officers under the ' • . bargaining agreement; mai • • WHEREAS, the Director of Finance testified thathe Fire Chief and the Deputy Fire Chief are receiving the same uniform allowances that are afforded to the fire fighters under the HFFA collective bargaining agreement; and WHEREAS, the Commission finds that it is appropriate for the Police Chief, Deputy Police Chief, Fire Chief and Deputy Fire Chief to receive the same allowances as their bargaining unit employees; BE IT RESOLVED by the Salary Commission of the County of Kauai, State of Hawaii, that additional sections be added to Resolution No. 2012 -1 as follows. J "Article 4. Car /Cell Phone Allowance for the Mayor and Councilmembers. 1.•• •• i i i- 1 i t jfj�u:l M,'Wj7akVj i 1. IN • - •. 4 Friva I 1 II • 1 • $6,000 for car/cell phone allowance in lieu of mileage and cell phone reimbursement for the use of the Mayor's personal car and cellphone for official county business. 7W, i 1 1 • • 1 • 1 - . • 1 - • • If " . + - 1 • • 1 • 1 - - i/ • - it - • i use of their personal • 11 i • 1 • cellphones for official business. Article 5. Uniform and Gun Allowance for Police Chief and Deputy Police Chief. agreement for police officers. Article 6. Standard of Conduct Compensation for Police Chief and Deputy Police Chief. In addition to their respective salaries, the Police Chief and Deputy Police Chief shall be paid a standard of conduct compensation in ie amount as provided in the SHOPO collective bargaining agreement for the most senior police officers. Article 7. Uniform Allowance for Fire Chief and Deputy Fire Chief. • 11 i / Ila ,' 11• i • iYi 1 •- 1 ' • • •. +. i 1! EI -1• -1 • BE IT FURTHER RESOLVED, that except as expressly amended herein and by Resolution Nos. 2412 -3 and 2012 -2, Salary Resolution No. 20124 shall remain in full force and effect. BE IT FINALLY RESOLVED, the County Clerk shall transmit to the Salary Commission, Mayor, Director of Finance and Personnel Director a final approved copy of this resolution and note any amendments thereto within thirty (30) days after the effective date of this resolution. 4 Adopted by the Salary Commission at its meeting on September 18, 2013: a% Robert Crowell • it ��� i SALARY COMMISSION COUNTY OF KAUAI No. 2013-2 RESOLUTION AMENDING RESOLUTION N0.20124 RELATING TO THE SALARIES OF CERTAIN OFFICERS AND EMPLOYEES OF THE COUNTY OF KAUAI WHEREAS, the Director of Finance testified before the Salary Commission that the police officers under the SHOPO collective bargaining agreement will be receiving subsidized vehicle allowances in fiscal year 2014 to 2015 and that the Police Chief and Deputy Police Chief `- should receive the same; and WHEREAS, the Commission finds that it is appropriate for the Police Chief and Deputy Police Chief to receive the some subsidized vehicle allowance as their bargaining unit employees provided the subsidy is appropriated in the County's 2014 -2015 budget BE IT RESOLVED by the Salary Commission of the County of Kauai, State of Hawaii, that an additional section 8 be added to Resolution No. 20124 as follows: "Article 8. Subsidized Vehicle Allowance for Police Chief and Deputy Police Chief. In addition, the Police Chief and Deputy Police Chief shall be paid a subsidized vehicle allowance in the amount as provided in the SHOPO collective bargaining agreement for the most senior ranking police officers." BE IT FURTHER RESOLVED, that except as expressly amended herein and by Resolution Nos., 2013 =1, 2012 -3 and 2012 -2, Salary Resolution No. 20124 shall remain in full force and effect. BE IT FINALLY RESOLVED, the County Clerk shall transmit to the Salary Commission, Mayor, Director of Finance and Personnel Director a final approved copy of this resolution and note any amendments thereto within thirty (30) days after the effective date of this resolution. Adopted by the Salary Commission at its meeting on January 6, 2014: IlPage Salary Resolution No. 2013 -2 Michael Machado, Vice Chair .. W, Fir4i7.`li 21Pag Salary Resolution No 20I .T-2 Bernard P. Carvalho, Jr. Mayor Nadine K. Nakamura Managing Director Jay Furfaro Administrator Jan TenBruggencate, Chair Joel Guy, Vice -Chair Merilee (Mia) Ako Ed Justus Allan Parachini Patrick Stack Cheryl Stiglmeier COUNTY OF KAUAI CHARTER REVIEW COMMISSION TO: See Attached Distribution List Cc: Bernard P. Carvalho, Jr., Mayor Nadine K. Nakamura, Managing Director FROM:' Via: DATE: Jan TenBruggencate, Chair Jay Furfaro, Administrator August 27, 2015 RE: Requesting Input on areas of the Kauai County Charter In accordance with Article XXIV of the Kauai County Charter, Section 24.03, the Charter Review Commission will sunset in 2016. As a result the Commission is soliciting comments and/or recommendations regarding specific areas of concern or issues related to your department and /or duties as determined by the Charter for consideration of inclusion on the 2016 General Election ballot. The next Charter Review Commission meeting is scheduled for Monday, September 28, 2015, at 4:00 p.m. in the Moikeha Building, Meeting Room 2A/B, with subsequent meetings on the fourth Monday of each month. We would welcome you to attend our meeting to discuss your viewpoints and /or suggestions. The Commission will be accepting input for proposed ballot amendments through the end of 2015 at which time we will need to commence work on the legal review for all proposed amendments. If you would like to appear before the Charter Review Commission to discuss your concerns at any of our future meetings please contact Barbara Davis, Office of Boards and Commissions at bdavisAkauai.gov or 241 -4917. Mahalo. SC aoi� - a3 4444 Rice Street, Suite 150 • Lihu`e, Hawaii 96766 • (808) 241 -4917 • Fax (808) 241 -5127 ARTICLE XXIX SALARY COMMISSION Section 29.01. Organization. There shall be a Salary Commission composed of seven members to establish the maximum salaries of all elected and appointed officers as defined in Section 23.01 D of this Charter. (Amended 1988, 2006, 2012) Section 29.02. Policies. The commission shall adopt and, when it deems necessary, may change the policies governing its salary - setting decisions. (Amended 1988, 2006) Section 29.03. Resolution. The commission's salary findings shall be adopted by resolution of the commission and forwarded to the mayor and the council on or before March 15 of any calendar year. The resolution shall take effect without the mayor's and council's concurrence sixty days after its adoption by the commission unless rejected by a vote of not less than five members of the council. The council may reject either the entire resolution or any portion of it. The respective appointing authority may set the salary of an appointee at a figure lower than the maximum figure established by the salary commission for the position. Provided however, elected officers may voluntarily accept a salary lower than the maximum figure established by the salary commission for their position, or forego accepting a salary. (Amended 1988, 2006, 2012) Section 29.04 Rules. The commission shall establish its rules of procedures and adopt rules and regulations pursuant to law. (Amended 1988, 2006) Section 29.05 Changes in Salary. No change in salary of councilmembers shall be effective during the term in which a change is enacted or for twenty -four months after a change is enacted, whichever is less. (Amended 1988, 2006) Section 29.06 Admini shall provide an ar commission to secure operational costs in 2006, 2012) stration and Operation. The mayor and council inual appropriation sufficient to enable the clerical or technical assistance and pay other the performance of its duties. (Amended 1988,