WS 4 UJS • '4
FY 2018 Proposed Budget
Compensation / Benefits — City Council Options
Public Safety Market Adjustment— 80th Percentile
This option would set the minimum of the Public Safety pay plan at the 80th percentile. As we tend to recruit at
the entry point of the pay plan, adjusting the minimum in this way supports attraction and recruitment efforts,
making Southlake more desirable when compared to market competition.
• Estimated Cost: $292,646
o General Fund: $272,191
o Other Funds: $20,455
Full-Time Voluntary Turnover Rate
14.0%
12.4%
12.0% 11.8% _.
10.0% 9.7%
8.9% 8.9% 8.8% 8.7% 8.8%
8.3% 8.3%
8.0% 7.3% 7.5%
6.9%
.5%
6.0%
4A%
4.0%
2.0%
0.0%
FY13 FY14 FY15 FY16 YTD FY17
•Total Voluntary Turnover Fire Voluntary Turnover ■Police Voluntary Turnover
e $ 5
• s/.,. of ;
i
Dependent Health Insurance
This option would increase the City's contribution to dependent health coverage as shown below, lowering
premiums for employees on those coverage levels.
• Estimated Cost: $58,514
$700.00
Employee Family Premiums
$600.00 $576.17$580.00
$499.25$506.58
$500.00
$422.00$2.07 1101
$400.00 $349.28$385.62
$299.91$336.00$336.16 C
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$200.00 1 1 I E
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EMI Family -Average Average:$368.87
Proposed Option
Monthly Monthly
Total Monthly Dependent Monthly Dependent
HDHP Rate Employer Cost Employee Employer Cost Employee Difference
Cost Cost
Employee $479.28 $0.00 $0.00 $0.00 $0.00 $0.00
Spouse $1,068.81 $370.64 $218.89 $375.00 $214.53 -$4.36
Child(ren) $944.20 $366.26 $98.66 $375.00 $89.92 -$8.74
Family $1,567.26 $723.08 $364.90 $800.00 $287.98 -$76.92
BASE Total Monthly Dependent Monthly
Monthly Dependent Monthly
EPO Rate Employer Cost Employee Employer Cost Employee Difference
Cost Cost
Employee $572.37 $0.00 $0.00 $0.00 $0.00 $0.00
Spouse $1,276.38 $370.64 $333.37 $375.00 $329.01 -$4.36
Child(ren) $1,127.55 $366.26 $188.92 $375.00 $180.18 -$8.74
Family $1,871.62 $723.08 $576.17 $800.00 $499.25 -$76.92
Monthly Monthly
Buy-up Total Monthly Dependent Monthly Dependent
POS Rate Employer Cost Employee Employer Cost Employee Difference
Cost Cost
Employee $639.45 $0.00 $67.08 $0.00 $67.08 $0.00
Spouse $1,425.98 $370.64 $482.97 $375.00 $478.61 -$4.36
Child(ren) $1,259.73 $366.26 $321.10 $375.00 $312.36 -$8.74
Family $2,091.01 $723.08 $795.56 $800.00 $718.64 -$76.92
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