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<br />Revised Total Compensation Proposal- <br />March 21, 2006 <br />Page 11 of16 <br /> <br />Benchmark classes are normally chosen to reflect a broad spectrum of class levels. <br />In addition, those that are selected normally include classes that are most likely to <br />be found in other agencies/companies, and therefore provide a sufficient valid <br />sample for analysis. <br /> <br />After analyzing your current classification structure, and assuming that Option <br />One is the preferred methodology, it would be our recommendation to include the <br />following classifications for the greatest opportunity to find comparables in the <br />private sector market pool: <br /> <br />Administrative Services Director <br />Engineer <br />EMS-Disaster Preparedness Manager <br />Director of Finance <br />Financial Services Manager/Accounting <br />Human Resources Analyst <br />Human Resources Manager <br />Information Services Manager <br />Management Analyst <br />Principal Planner <br />Senior Civil Engineer <br />Senior Financial Analyst <br />Senior Public works Inspector <br />Support Services Superintendent <br /> <br />3. Determination of Salary and Benefits Data to Be Collected <br /> <br />Benefit data elements for a total compensation study normally include at least the <br />following, (which are generally available to all staff in a specific job <br />classification). Shown below are descriptions of those benefits that we normally <br />collect (which can be modified to include any other information you desire): <br /> <br />)> Monthly Salary - The top of the normal, published salary range (we <br />understand that we will use 104% of the City's control point). All figures are <br />presented on a monthly basis. We normalize the salary data to reflect working <br />hours and/or "spiking" ofPERS benefit. <br /> <br />)> Employee Retirement - This includes two figures: the amount of the <br />employee's State (PERS) or other public retirement contribution (PARS) that <br />is contributed by the agency and the amount of the agency's Social Security <br />contribution. Many agencies have enhanced their PERS/altemative retirement <br />program and we collect and document these costs also. <br /> <br />KOFF & ASSOCIATES, INC. <br />