Item Number: Meeting Date: __10b_supp__ November 17, 2026 Introduction - Resolution 2027 Salary and Benefits Resolution November 17, 2026 1 Topics • Background of the Salary and Benefits Process • Recommend Updates and Changes 2 Salary & Benefits Resolution Background What is the resolution, what does it do • The Salary and Benefits Resolution is the Port Commission's authorization to revise the pay and benefits programs that are part of the Port's overall Total Rewards package for non-represented employees. • RCW 53.08.170 requires Port Commission to authorize pay and benefits for non-represented employees by resolution. 3 Recommended Changes for 2026 Policy Establishing Jobs, Pay Grades, Graded Pay Range Structure, and Pay Rates • The Non-Represented and Executive Graded Salary Range Structures will have an overall increase of 3.17%. 4 Recommended Changes for 2027 2027 Non-Represented Graded Salary Structure Grade Minimum 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 $22.65 $24.91 $27.41 $30.15 $33.16 $36.48 $40.13 $44.32 $48.56 $53.41 $58.75 $64.63 $71.09 $78.20 $86.02 $94.63 $104.09 $114.50 $125.95 $138.54 $152.40 Hourly Market Reference Point $24.65 $27.11 $29.83 $32.81 $36.09 $39.70 $43.67 $48.04 $52.84 $58.12 $63.94 $70.33 $77.37 $85.10 $93.61 $102.98 $113.27 $124.60 $137.06 $150.77 $165.85 Maximum Minimum $30.64 $33.71 $37.08 $40.79 $44.87 $49.36 $54.29 $59.72 $65.69 $72.26 $79.49 $87.44 $96.19 $105.80 $116.39 $128.02 $140.83 $154.91 $170.40 $187.44 $206.19 $47,120 $51,833 $57,015 $62,717 $68,989 $75,888 $83,476 $92,196 $101,005 $111,107 $122,217 $134,438 $147,882 $162,672 $178,939 $196,832 $216,516 $238,166 $261,983 $288,182 $317,000 Annual Market Reference Point $51,278 $56,406 $62,047 $68,251 $75,076 $82,583 $90,841 $99,925 $109,918 $120,910 $133,001 $146,301 $160,931 $177,024 $194,726 $214,199 $235,620 $259,181 $285,099 $313,610 $344,971 Maximum $63,751 $70,126 $77,138 $84,853 $93,337 $102,671 $112,938 $124,232 $136,654 $150,321 $165,353 $181,888 $200,078 $220,084 $242,093 $266,301 $292,933 $322,225 $354,448 $389,893 $428,882 5 Recommended Changes for 2027 2027 Executive Leadership Graded Salary Structure Grade Minimum Hourly Market Reference Point 101 $99.80 $108.53 $134.73 $207,588 $225,751 $280,243 102 $109.78 $119.38 $148.20 $228,345 $248,327 $308,268 103 $120.76 $131.32 $163.02 $251,181 $273,160 $339,094 104 $132.83 $144.45 $179.32 $276,300 $300,474 $373,004 105 $146.11 $158.90 $197.26 $303,929 $330,523 $410,304 106 $160.73 $174.79 $216.98 $334,321 $363,574 $451,335 107 $176.80 $192.27 $238.68 $367,754 $399,932 $496,467 Maximum Minimum Annual Market Reference Point Maximum 6 Recommended Changes for 2026 Definitions • "Intern" definition adjusted to be inclusive of both academic and non-academic career pathways in alignment with the Talent Connections programs. 7 Recommended Changes for 2026 Policy Establishing Pay Practices and Pay Types • Include Shift Differential as an established pay type. • Adjust Multilingual Premium to Multilingual Pay. • Update Pay Rates and Pay Ranges for Non-Assessed Jobs to include Port Pathways. Policy Regarding Benefits Offered to Retirees • Update Voluntary Employee Beneficiary Association (VEBA) as established program for eligible retirees. 8 Estimated Cost Introduction of new Graded Salary Range Structure • The current estimate impacts 9 employees, approximately costing $14,194.52, whose current salary falls below the new grade salary minimum. 9 Questions? 10