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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 1 $300.00 iRU 200.00$200.00 I I I R $200.00 1 1 I E 1 IN $100.00 i....., $0.00 ,(s. ob \tee 0\ _sec Q\\e� kora \co Qav se \e." \ae Qe\\ a \\e7 c�a Q s\a Jar Fo .' (,°Q 0(a F�o4e` Cro Jc•`,e. 5o yo 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 2 0 a. 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