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topped -out employees (paid in $500 increments January 2015, April 1, 2015 and <br />July 1, 2015); and (B) For Fiscal Year 2015-16, the same cost -of -living increases, <br />if any, provided to general non -bargaining unit employees under the County <br />Administrator's purview, and a 2.5% step increase under the County's proposed <br />new step plan. <br />County Administrator's Recommendation: <br />The County's wage package is based on internal consistency and affordability. In <br />the former regard, the County's proposal was the same as what was provided to <br />the non-union and Teamsters' bargaining unit employees for Fiscal Year 2013-14 <br />and 2014-15. In the latter regard, the County's wage package of roughly $1 <br />million for Fiscal Year 2013-14 and 2014-15 is as much as the Emergency <br />Services Fund can sustain. The Fund cannot sustain the additional —$520,000 <br />additional cost that would all be borne in the current fiscal year as well as future <br />fiscal years. And, as to retroactivity, the County is not seeking to make any of the <br />overtime cost -savings measures or leave reductions it has proposed retroactive; <br />therefore, the pay increases should not be retroactive. Lastly, the County seeks to <br />convert the existing step plan consisting of nine 5% steps to eighteen 2.5% steps. <br />This will give the County the flexibility to provide a smaller step increase in those <br />years where it cannot afford a 5% increase, and is consistent with what the <br />County has with both the Teamsters and non-union County employees. <br />Local 2201 appears to argue that its extra $520,000 in pay increases is warranted <br />because its bargaining unit employees have not received any type of pay increase <br />since Fiscal Year 2009-10. This argument is of no merit as the rest of the <br />County's employees had not received any type of pay increases since Fiscal Year <br />2008-09. Thus, Local 2201 bargaining unit employees have had more favorable <br />treatment than the rest of the County employees. This did not only extend to pay. <br />While the Great Recession resulted in the County having to lay off employees and <br />freeze positions, the bargaining unit employees were not subject to any layoffs or <br />position freezes. <br />Local 2201 also appears to argue that its extra —$520,000 in pay increases is <br />warranted because Local 2201 bargaining unit employees are paid less than their <br />counterparts in adjacent and nearby counties. There is no dispute that Martin <br />County, Osceola County, and St. Lucie County, on the whole, have higher pay <br />ranges, and when Kelly Days are considered, schedule their firefighters to work <br />less hours than the County's firefighters. There is also no dispute that the County, <br />on the whole, has higher pay ranges, and when Kelly Days are considered, <br />schedules its firefighters to work less hours than Brevard County's firefighters. <br />Thus, while the County is not the highest, it is certainly not the lowest. <br />Moreover, from an administrative and budgeting standpoint, what employees in <br />surrounding counties are being paid, standing alone, is not relevant. It is only <br />when the disparity results in retention and recruitment issues that it becomes a <br />22 <br />