READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — 2013 meeting #1144 (date undetermined) — HR Budget Presentation — reading text
Part 1 of 1. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 10-HR Budget Presentation.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Employee Salaries
12
10
8
Cumulative CPI
6
Cumulative COLA
Wage Gap
4
2
Actual CPI
FY 09 4.3%
FY 10 .10%
0
FY 09 FY 10 FY 11 FY 12 FY 13 FY 11 2.7%
FY 12 1.5%
Supplement to FY 14 Budget Presentation - HR
FY 13 2.9%
Health Insurance
Monthly Rates
$450
$424.00
$411.65
$395.82
$400
$362.30
$350
$331.54
$300 % Increase
30% 28%
$250
24%
25%
$200 19%
FY 09 FY 10 FY 11 FY 12 FY 13 20%
15%
9%
10%
5%
0%
0%
Supplement to FY 14 Budget Presentation - HR FY 09 FY 10 FY 11 FY 12 FY 13
Expanded Services & Mandates Since
Increasing Human Resources Staffing
Drug Testing Training Zone
Family Medical Leave Budget Team
E-Verify Risk Management
ADAAA Expanded Background Checks
FDLE Police & Corrections EEO/Grants Reporting
Public Records Employee Recognition
Voluntary Separation On-line Applications
Layoffs Orientation
Supplement to FY 14 Budget Presentation - HR