HomeMy WebLinkAboutSummary FormAGENDA ITEM SUMMARY FORM
FILE ID: 15-01198
Date: 9/4/2015
Commission Meeting Date: 09/24/2015
Requesting Department: Management and Budget
District Impacted:
Type: Resolution Ordinance f Emergency Ordinance Discussion Item
n Other
Subject: One Time Pay Supplement- Full Time Non -Bargaining City Employees
Purpose of Item:
Law Department
Matter ID No.
To provide all permanent full-time non -bargaining City of Miami employees, as of September
30, 2015, a one-time 2.5 percent pay supplement based on the employees' base salary.
Background Information:
The 2.5 percent pay supplement will consist of a one-time payment based on the employees'
base salary excluding any other supplements or payment of overtime and shall
not be pensionable. The estimated amount of the 2.5 percent for the one time pay
supplement is $927,000. It will be allocated from sufficient reserves of the FY 2014-15
projected surplus from special pays in the Non -Departmental Account.
Budget Impact Analysis
NO Is this item related to revenue?
YES Is this item an expenditure? If so, please identify funding source below.
General Account No: 00001.98000.515000
Special Revenue Account No:
CIP Project No:
NO Is this item funded by Homeland Defense/Neighborhood Improvement Bonds?
Start Up Capital Cost:
Maintenance Cost:
Total Fiscal Impact:
CIP
Final Approvals
(SIGN AND DATE)
Bu
1 f using or receiving capital funds
Grants
Purchasing
Risk Management
149FW
•
Dept. Direct
City Manag