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November 7, 2019 - Regular School Board Meeting | ||
Title C4 - Complete Salary Schedule 2019-2020 | ||
Description Florida Statutes 1012.22 and 1012.27 require the district school board and superintendent to adopt a salary schedule to be used as a basis for paying school district employees. Agreements with both CCEA and CESPA have been ratified by all parties. The attached document represents those agreements along with the Administrative/Management/Supervisory/Confidential Section, Miscellaneous, and Travel to complete the Salary Schedule for 2019-2020. The document is routinely updated as changes occur. Included in the Complete Salary Schedule is all compensation related language recently approved for both CCEA & CESPA. The CCEA compensation increase had a total cost of $6.3 million dollars, with the total cost of the CESPA compensation proposal of approximately $2.49 million dollars. Included is an administrative salary adjustment equivalent to $933 for school based and district administrators with an effective evaluation and $1,250 for school based and district administrators with a highly effective evaluation in accordance with F.S. 1012.34. Cafeteria Managers would receive a salary adjustment of $570. The total cost of the administrative increase is approximately $224,000. | ||
Gap Analysis Annual approval of Salary Schedules are required pursuant to section F.S. 1011.60(4). | ||
Previous Outcomes Collective Bargaining agreement with both CESPA and CCEA were ratified on September 5, 2019. The Complete Salary Schedule was last brought to the Board on September 6, 2018. | ||
Expected Outcomes Approval of the 2019-2020 Salary Schedule as presented. | ||
Strategic Plan Goal Ensure the retention of effective employees. | ||
Recommendation Approve the 2019-2020 Salary Schedule as presented. | ||
Contact David Broskie, Assistant Superintendent Human Resources. David.broskie@myoneclay.net. 904.336.6701 | ||
Financial Impact Section I: Change in Table X which reflects a step increase to confidential employees’ salaries mirrored by CESPA step-pay increase. Update of current titles. Financial increase of administrative salaries is $224,000, which includes salaries and benefits. Section II: See Certificated (CCEA) – Financial increase of $6,300,000.00. Section III: See Support (CESPA) – Financial increase of approximately $2,490,000.00. Section IV: Miscellaneous Salaries: Minimum Wage increase .21 cents an hour on January 1, 2019. Section V: Update of current titles. No change was recorded to administrative travel pay. | ||
Review Comments | ||
Attachments SALARY SCHEDULE 2019-2020.pdf |