Item No. ___8c____ Meeting Date: November 12, 2019 Salary and Benefits Resolution November 12, 2019 Recommended Updates Key Updates • Pay Range Adjustment • Add two new Paid Leave Plans - The Port's version of the new State paid leave plan - Includes enhancement to Paid Parental Leave Other Updates • Updated Definitions • Policy References • Other Updates 2 2020 Pay Range Adjustment • Recommending a 3.5% range adjustment to maintain competitive ranges - 2019 salary ranges are 1% below market - Market data is indicating a 3.3% average adjustment in 2020 for both public and private employers • Costs associated with the range adjustment are minimal - Less than 35 employees affected - Estimated cost is approximately $46,000 • City of Seattle minimum wage for 2020 is $16.39 - All 2020 Port pay range minimums will be more than the Seattle minimum wage 3 Port's Voluntary Plan for Family and Medical Leave • Washington State Paid Family and Medical Leave benefits begin in 2020 - Port has an approved opt out plan, and we expect it to be approved again for 2020 - Opt-Out plans like the Port's must provide the same or better benefits to employees • Applies to all employees, non-represented and represented • Administer as two separate plans, Port Paid Medical Leave and Port Paid Family Leave • Mirror the state plan as closely as practical - Same criteria, same duration, same partial weekly pay - Allow employees to use accrued PTO/Vacation/Sick Leave to supplement partial weekly pay benefit - Run concurrent with FMLA - No premiums for employees - Incorporate administrative simplicities where possible 4 Paid Parental Leave • Will be adjusted to supplement and coordinate with Port Paid Family Leave • Maintain current eligibility criteria for Paid Parental Leave • Paid Parental Leave will provide 6 weeks of full pay for eligible employees - Increase from 4 weeks of full pay currently provided - Acts as a supplement to the payment received under Port Paid Family Leave 5 Conclusion Questions? 6 Appendix • Updated Definitions - Add Employment Date/Date of Hire definition - Add Seasonal Employee definition - Delete Guided Rating Distribution definition - Updated the For Cause definition • Removed Policy References • Other Updates - Human Resources job evaluations to be approved by the Executive Director - Enhance clarity 7