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Resolution 2023 (02)
Resolution No. 2 (2023) RESOLUTION AUTHORIZING ADDITIONAL STEP INCREASES FOR CERTIFIED NURSING ASSISTANT POSITIONS COVER MEMO TO: County Board of Supervisors FROM: Ken Witt, County Administrator DATE: February 7, 2023 AGENDA ITEM: Resolution Authorizing Additional Step Increases for Certified Nursing Assistant Positions ______________________________________________________________________________ BACKGROUND INFORMATION The HR Department conducted a wage study of Certified Nursing Assistants (CNA) and recommends increasing the starting wage for this position to Step 8 of the current Grade 53. Based on this change, it is further recommended that the County increase the wages of existing CNAs by 3 steps so that it does not create a compression issue. This change will also impact the employees assigned to the CNA-Dementia position, so it is recommend that the CNA-Dementia wages also increase by 3 steps in order to maintain pay equity between the positions. The impacted employees and wage updates are attached. The fiscal impact is estimated at $62,232, including incremental benefit expenses. As an enterprise fund, the additional expenses will decrease the amount of net profit for the Health Care Campus. Positive cash flows from the Health Care Campus go to paying back the cash advances the general fund has provided to the health care campus fund. The positive potential is that adding additional staff could expand the number of beds the County can fill which would increase the net cash flow. Resolution No. 2 (2023) RESOLUTION AUTHORIZING ADDITIONAL STEP INCREASES FOR CERTIFIED NURSING ASSISTANT POSITIONS WHEREAS, in January 2016, the St. Croix County Board implemented the McGrath 1 Uniform Compensation Grid for all non-represented employees; and 2 3 WHEREAS, maintenance on the wage grid is needed periodically to maintain equity and 4 alleviate compression issues; and 5 6 WHEREAS, upon evaluation of the market competition for Certified Nursing Assistants 7 (CNAs) and the County's wage scale, the County is finding that it needs to hire at step 8 to be 8 competitive with market conditions; and 9 10 WHEREAS, upon evaluation of the wage rates for employees and the hiring rate for new 11 hires, a three-step increase for all existing employees is projected to avoid compression and 12 improve retention. 13 14 NOW, THEREFORE, BE IT RESOLVED THAT, the St. Croix County Board of 15 Supervisors does hereby approve three additional step increases for the 32 CNA employees 16 identified on the attached spreadsheet, to be effective at the start of the next payroll period at an 17 annual cost of $63,232 including incremental benefit expenses.18 Legal – Fiscal – Administrative Approvals: Legal Note: Fiscal Impact: Resolution will increase labor expenses for the Health Care Campus by an estimated $121,386. 12/13/22 Administration Committee RECOMMENDED RESULT: RECOMMENDED [UNANIMOUS] MOVER: Bob Feidler, Supervisor SECONDER: Paul Berning, Supervisor AYES: Long, Koch, Berning, Feidler, Counter Vote Confirmation. St. Croix County Board of Supervisors Action: Roll Call - Vote Requirement – Two-thirds Majority of Entire Membership (13) RESULT: ADOPTED [UNANIMOUS] MOVER: Dave Ostness, Supervisor SECONDER: Daniel Hansen, Supervisor AYES: Lind, Anderson, Long, Leaf, Ottino, Feidler, Ostness, Counter, Hansen, Sherley, Tellijohn, Carlson, Swanepoel, VanSomeren EXCUSED: Koch, Adams, Berning, Barcalow, Ramberg This Resolution was Adopted by the St. Croix County Board of Supervisors on February 7, 2023 Christine Hines, County Clerk Person Number Position Name Current Grade Step Current Salary 01/01 Grade Step 01/01 Salary Resolution Grade Step Resolution Salary 401526 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 400907 Certified Nursing Assistant Grade 53 Step 9 17.36 Grade 53 Step 10 18.15 Grade 53 Step 13 18.97 330191 Certified Nursing Assistant Grade 53 Step 10 17.62 Grade 53 Step 11 18.43 Grade 53 Step 14 19.26 327182 Certified Nursing Assistant Grade 53 Step 10 17.62 Grade 53 Step 11 18.43 Grade 53 Step 14 19.26 342254 Certified Nursing Assistant ‐ OV Grade 53 Step 10 17.62 Grade 53 Step 11 18.43 Grade 53 Step 14 19.26 330191 Certified Nursing Assistant ‐ OV Grade 53 Step 10 17.62 Grade 53 Step 11 18.43 Grade 53 Step 14 19.26 327182 Certified Nursing Assistant ‐ OV Grade 53 Step 10 17.62 Grade 53 Step 11 18.43 Grade 53 Step 14 19.26 401082 Certified Nursing Assistant ‐ OV Grade 53 Step 10 17.62 Grade 53 Step 11 18.43 Grade 53 Step 14 19.26 340014 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 308072 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 330973 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 312541 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 310387 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 006149 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 326712 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 308943 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 314129 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 300381 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 000595 Certified Nursing Assistant Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 340014 Certified Nursing Assistant ‐ OV Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 330973 Certified Nursing Assistant ‐ OV Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 310387 Certified Nursing Assistant ‐ OV Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 006149 Certified Nursing Assistant ‐ OV Grade 53 Step 11 17.89 Grade 53 Step 12 18.69 Grade 53 Step 15 19.55 401913 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 401863 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 402014 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 401621 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 401633 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 401822 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 402025 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 401852 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 5 16.44 Grade 53 Step 8 17.53 401482 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 342033 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 342610 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 401192 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 339857 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 340146 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 337722 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 400161 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 401270 Certified Nursing Assistant Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 339857 Certified Nursing Assistant ‐ OV Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 340146 Certified Nursing Assistant ‐ OV Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 400195 Certified Nursing Assistant ‐ OV Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 400161 Certified Nursing Assistant ‐ OV Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 400881 Certified Nursing Assistant ‐ OV Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 401278 Certified Nursing Assistant ‐ OV Grade 53 Step 5 15.96 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 401064 Certified Nursing Assistant ‐ OV Grade 53 Step 6 16.36 Grade 53 Step 6 16.85 Grade 53 Step 9 17.88 400318 Certified Nursing Assistant Grade 53 Step 6 16.36 Grade 53 Step 7 17.19 Grade 53 Step 10 18.15 401054 Certified Nursing Assistant Grade 53 Step 6 16.36 Grade 53 Step 7 17.19 Grade 53 Step 10 18.15 400318 Certified Nursing Assistant ‐ OV Grade 53 Step 6 16.36 Grade 53 Step 7 17.19 Grade 53 Step 10 18.15 401054 Certified Nursing Assistant ‐ OV Grade 53 Step 6 16.36 Grade 53 Step 7 17.19 Grade 53 Step 10 18.15 342343 Certified Nursing Assistant Grade 53 Step 7 16.69 Grade 53 Step 8 17.53 Grade 53 Step 11 18.43 400068 Certified Nursing Assistant Grade 53 Step 7 16.69 Grade 53 Step 8 17.53 Grade 53 Step 11 18.43 336866 Certified Nursing Assistant Grade 53 Step 7 16.69 Grade 53 Step 8 17.53 Grade 53 Step 11 18.43 400172 Certified Nursing Assistant Grade 53 Step 7 16.69 Grade 53 Step 8 17.53 Grade 53 Step 11 18.43 342343 Certified Nursing Assistant ‐ OV Grade 53 Step 7 16.69 Grade 53 Step 8 17.53 Grade 53 Step 11 18.43 342513 Certified Nursing Assistant Grade 53 Step 8 17.02 Grade 53 Step 9 17.88 Grade 53 Step 12 18.69 337404 Certified Nursing Assistant Grade 53 Step 8 17.02 Grade 53 Step 9 17.88 Grade 53 Step 12 18.69 337404 Certified Nursing Assistant ‐ OV Grade 53 Step 8 17.02 Grade 53 Step 9 17.88 Grade 53 Step 12 18.69 330191 Dementia Certified Nursing Assistant Grade 54 Step 10 18.5 Grade 54 Step 11 19.34 Grade 54 Step 14 20.22 327182 Dementia Certified Nursing Assistant Grade 54 Step 10 18.5 Grade 54 Step 11 19.34 Grade 54 Step 14 20.22 340014 Dementia Certified Nursing Assistant Grade 54 Step 11 18.78 Grade 54 Step 12 19.63 Grade 54 Step 15 20.54 340146 Dementia Certified Nursing Assistant Grade 54 Step 4 16.35 Grade 54 Step 5 17.26 Grade 54 Step 8 18.42 339857 Dementia Certified Nursing Assistant Grade 54 Step 5 16.76 Grade 54 Step 6 17.69 Grade 54 Step 9 18.78 400195 Dementia Certified Nursing Assistant Grade 54 Step 5 16.76 Grade 54 Step 6 17.69 Grade 54 Step 9 18.78 400318 Dementia Certified Nursing Assistant Grade 54 Step 6 17.17 Grade 54 Step 7 18.05 Grade 54 Step 10 19.06 342343 Dementia Certified Nursing Assistant Grade 54 Step 7 17.52 Grade 54 Step 8 18.42 Grade 54 Step 11 19.34 342513 Dementia Certified Nursing Assistant Grade 54 Step 8 17.88 Grade 54 Step 9 18.78 Grade 54 Step 12 19.63 337404 Dementia Certified Nursing Assistant Grade 54 Step 8 17.88 Grade 54 Step 9 18.78 Grade 54 Step 12 19.63