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Exh 18HISTORY Oct 1998 3% - all employees as of September 31st plus adjustment to starting pay Sep 1999 Appointed committee to review changing retirement eligibility Oct 1999 4% - all employees as of September 31st plus adjustment to starting pay Oct 2000 4% - all employees as of September 31st plus adjustment to starting pay Oct 2001 Implemented Palmer & Cay Classification &Pay Study Adjustments for employees up to 7 years of service 4% of new midpoint for current employees Police Officer starting pay increased, 10/01/01, from $26,042 to $29,909 or by 3,867 or+14.85% Since Oct 10/01/00 to proposed 10/01/04 pay of$32,677, starting police officer pay increased by+$6,634 or+25.47% Sergeant promotion salary increased from +5% to +12% effective 10/01/01. Oct 2002 3% for pay scale 4% of new midpoint for employees Jul 2003 Pension Committee Report and Recommendations submitted to Commission Oct 2003 3% for pay scale 6% of new midpoint for employees Average 6.5%pay adjustment for Police Officers Since October 2003: City Commission adopted Resolution No. 04-02 establishing the City Commission intent to provide Employee's with an annual+3%Merit Pay increase, Changed Employee Birthday Holiday to Personal Leave, Added additional Personal Leave accrual rates of 240, 360, 600, 720 and 840 hours, Added flexibility so employees may"cash in" their Personal Leave in June and December, June only, or December only, Added Christmas Eve as a City Holiday, Approved a more liberal "vehicle take home"policy for Police Officers, Approved a+5% add-pay for the Police Officer assigned to the Crime Suppression Unit, Approved providing a clothing allowance of$650 to the Crime Suppression Unit members, Approved a+5% add-pay increase for Police Officers assigned as Patrol Investigators/ Evidence Technicians, Approved a+5% add-pay for members of the SWAT Team while performing SWAT duties, Increased the add-pay for Field Training Officers from+5%to +10%, Approved a DROP Plan for all employees, Approved adding additional Section 185 Benefits to the Police Pension Plan which included adding an Age 55 with 10 years of service normal retirement options, and Approved adding additional Section 185 Benefits to the Police Pension Plan to include an early retirement option at Age 50 with 10 years of service, Approve changing the City's contribution rate for health insurance to 100% of the HMO employee only coverage plus 55% of the difference thus reducing the cost to many employees. Oct 2004 +3% for pay scale 6% of new midpoint for employees Pending: Police Officer annual increase of$2,454.40 ($1.18/hour) Pending: Police Sergeant annual increase of$2,995.20 ($1.44/hour) STARTING PAY HISTORY FOR POLICE OFFICERS: 10/01/99 25,522 10/01/00 26,042 10/01/01 29,909 Implementation of Palmer& Cay 10/01/02 30,805 3% COLA 10/01/03 31,720 3% COLA Proposed 10/01/04 32,677 3% COLA PAY ADJUSTMENTS FOR CURRENT POLICE OFFICERS: 10/01/99 10/01/00 10/01/01 Varried by years of service 10/01/02 1,540 4%of new midpoint 10/01/03 2,371 6% of new midpoint Proposed 10/01/04 2,454 6% of new midpoint SERGEANTS: Prior to 10/01/01: Promotional pay increase of+5% Effective 10/01/01: Promotional pay increase of+12% H:\oldpc\MyFiles\04-Union-Negotiations-Police\IMPASSE-Actual Pay History.doc