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Okaloosa County BOCC — August 11, 2015 — Agenda Packet — reading text
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SCHEDULE I
OKALOOSA
DOR USE ONLY
REQUESTED INCREASES APPROVED INCREASES
Pos. Position Annual Rate Position Annual Rate Annual Rate
No. Classification 9/30/15 Designation Guideline Other Funding 9/30/16 Guideline Other Funding 9/30/16
(1) (2) (3) (3a) (4a) (4b) (5) (6) (7a) (7b) (8) (9)
38 Senior Service Agent 31,740 1,000 32,740 32,740
39 Customer Service Agent 30,710 1,000 31,710 31,710
40 Customer Service Agent 30,710 1,000 31,710 31,710
41 Customer Service Agent 30,710 1,000 31,710 31,710
42 Customer Service Agent 30,710 1,000 31,710 31,710
43 Customer Service Agent 30,710 1,000 31,710 31,710
44 Customer Service Agent 30,710 1,000 31,710 31,710
45 Executive Assistant - - - - - -
46 Field Agent 31,740 1,000 32,740 32,740
47 Customer Service Supervisor 40,057 1,000 41,057 41,057
48 Customer Service Supervisor 35,860 1,000 36,860 36,860
49 Customer Service Agent 30,710 1,000 31,710 31,710
50 Customer Service Agent 30,710 1,000 31,710 31,710
51 Customer Service Agent 30,710 1,000 31,710 31,710
52 Customer Service Agent 30,710 1,000 31,710 31,710
53 Finance Administrator 47,000 1,000 48,000 48,000
54 Director of Human Resources 53,400 1,000 54,400 54,400
55 IT Specialist 42,235 1,000 43,235 43,235
56 Customer Service Supervisor 35,860 1,000 36,860 36,860
57 Branch Manager 52,310 1,000 53,310 53,310
58 Assistant Branch Manager 41,040 1,000 42,040 42,040
59 Customer Service Agent 30,710 1,000 31,710 31,710
60 Chief Administrative Officer 100,780 S 1,000 101,780 101,780
61 Senior Service Agent 31,740 1,000 32,740 32,740
62 Senior Service Agent 32,583 1,000 33,583 33,583
63 Senior Service Agent 37,454 1,000 38,454 38,454
64 Customer Service Supervisor 36,544 1,000 37,544 37,544
65 Senior Service Agent 31,740 1,000 32,740 32,740
66 Customer Service Agent 30,710 1,000 31,710 31,710
67 Customer Service Agent 30,710 1,000 31,710 31,710
68 Superintendent of Maintenance 35,860 1,000 36,860 36,860
69 Branch Manager 51,100 1,000 52,100 52,100
70 Customer Service Agent 30,710 1,000 31,710 31,710
71 Customer Service Agent 30,710 1,000 31,710 31,710
72 Customer Service Agent 30,710 1,000 31,710 31,710
73 Customer Service Agent 30,710 1,000 31,710 31,710
Packet Pg. 91
74 Customer Service Agent 30,710 1,000 31,710 31,710
DETAIL OF SALARIES
SCHEDULE I
OKALOOSA
DOR USE ONLY
REQUESTED INCREASES APPROVED INCREASES
Pos. Position Annual Rate Position Annual Rate Annual Rate
No. Classification 9/30/15 Designation Guideline Other Funding 9/30/16 Guideline Other Funding 9/30/16
(1) (2) (3) (3a) (4a) (4b) (5) (6) (7a) (7b) (8) (9)
75 Customer Service Agent 30,710 1,000 31,710 31,710
76 Customer Service Agent 30,710 1,000 31,710 31,710
77 Customer Service Agent 30,710 1,000 31,710 31,710
78 Customer Service Agent 30,710 1,000 31,710 31,710
79 Customer Service Agent 30,710 1,000 31,710 31,710
80 Customer Service Agent 30,710 1,000 31,710 31,710
81 Branch Manager 49,280 1,000 50,280 50,280
New Positions:
82 Customer Service Agent $23,933 $31,710
83 Customer Service Agent $23,933 31,710
1 Official 129,152 129,152 129,152
79 Current Positions 3,169,147 78,000 3,271,080 3,277,857
2 New Positions 47,866 63,420
82 TOTAL $3,298,299 $78,000 $3,448,098 $3,470,429
Packet Pg. 92
DETAIL OF PERSONNEL SERVICES
SCHEDULE IA
OKALOOSA
ACTUAL APPROVED ACTUAL INCREASE/(DECREASE) AMOUNT
EXPENDITURES BUDGET EXPENDITURES REQUEST APPROVED
AMOUNT %
OBJECT CODE 2013-14 2014-15 6/30/15 2015-16 2015-16
(1) (2) (3) (4) (5) (6) (6a) (7)
PERSONNEL SERVICES:
11 OFFICIAL $127,939 $129,152 $92,872 $129,152
12 EMPLOYEES (REGULAR) 3,013,758 3,169,147 2,238,009 3,318,946 149,799 4.73%
13 EMPLOYEES (TEMPORARY) 45,042 49,600 39,643 51,966 2,366 4.77%
14 OVERTIME -----
15 SPECIAL PAY 37,727 87,500 59,017 86,877 (623) -0.71%
21 FICA
2152 REGULAR 188,875 262,055 140,753 274,401 12,346 4.71%
2153 OTHER 44,323 33,079 -----
22 RETIREMENT
2251 OFFICIAL 45,827 55,845 40,158 54,593 (1,252) -2.24%
2252 EMPLOYEE 176,577 204,414 142,444 211,929 7,515 3.68%
2253 SMS/SES 87,450 97,419 70,541 99,827 2,408 2.47%
2254 DROP 14,657 8,820 6,396 9,380 560 6.35%
23 LIFE & HEALTH INSURANCE 552,429 719,433 445,964 739,851 20,418 2.84%
24 WORKER'S COMPENSATION 14,093 13,497 13,497 13,738 241 1.79%
25 UNEMPLOYMENT COMP. 14,344 8,500 550 8,500
TOTAL PERSONNEL SERVICES $4,363,041 $4,805,382 $3,322,923 $4,999,160 193,778 4.03%
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