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01/26/2005 - Minutes 0 S Minutes of Meeting Citizens Compensation Advisory Committee January 26, 2005 Members Present: John Campbell, Vice Chair Diane Mansfield Cori Petersen Members Excused: Tom Bielen, Chair Jill Carter Ron Coleman Lourdes Cooke Staff Present: Vic Blanton, Compensation Program Manager Brenda Hancock, Human Resources Director Sylvia Jones, Constituent Liaison/Public Policy Analyst Jamey Knighton, Labor Relations Manager Janice Jensen, Human Resource Consultant Guests: Employee Representatives: Jack Tidrow, Fire Marty Peterson, Fire Patty Rich, AFSCME Mike Miller, Pat Peterson, PEC Minutes of December 8, 2004 Meeting Approved The Committee approved, as written, the December 8, 2004 meeting minutes. (Although a quorum was not present, the minutes had been earlier distributed by email to all the CCAC members with the request that they respond with any suggested changes or corrections. There were none.) Review of the CCAC 2005-2006 Annual Report Draft John walked the group through the annual report draft. It was noted that this year's comparison on average salary and benefits between SLCC and the local marketplace looked a lot like last year's comparison. One item that had not been provided in previous reports was a comparison of SLCC's pay grade maximums to that of the marketplace. This prompted a lengthy discussion to clarify that while the top of the pay grade puts a limit on salary, the employer with the highest maximum is not necessarily the highest payer. An employer with a lower grade maximum may nevertheless be paying higher salaries on average if most of its employees are near or at the grade top. The data showed that for the most part SLCC's grade maximums are on average higher than the local market's. • • Regarding professional employees' open range plans, Vic noted that most structures in the marketplace have followed a common design where the grade maximum is 20 percent above the midpoint. So when the data indicates that the market's actual average salary is 82 or 83 percent of the grade maximum, the conclusion is that employees are being paid on average slightly over the midpoint. SLCC employees are being paid on average very close to midpoint, Vic said. He added that most employers use the open range midpoint as the control point for pay decisions, and that the grade maximum rarely comes into play. The discussion moved on to the Committee's recommendation for a general salary increase, if any. After a considerable amount of dialogue in which employee representatives expressed their views, it was decided that the Committee should not reach a conclusion without a quorum present. It was agreed, therefore, that Vic would contact each of the Committee members by telephone and get his/her opinion on whether the Committee should recommend a general salary structure increase, and, if so, how much. Vic would then update the report with the information received. Proposal to Change the Way Golf Employees are Paid John indicated that this matter needed little discussion, because the Committee had addressed and supported it several times in the past. Diane said she favored the approach because she was familiar with it, having been formerly a teacher and the recipient of a 12-month salary for 9 months work. She commented that based on her experience, the approach works well. Other Presentation of the report to the City Council is planned for February 15. John will do the honors. Next Meeting Committee's next regular meeting will probably be in June. 2