File #: 2024-696   
Type: Administrative Item Status: Passed
In control: Board of Commissioners
On agenda: 12/17/2024 Final action: 12/17/2024
Title: Salary and Benefit Changes for Non-Represented Classified and Unclassified Employees for 2025, 2026 and 2027
Sponsors: Human Resources
Attachments: 1. Unrepresented Classification and Compensation Modernization, Addendum A, 2. Unrepresented Benefits Change List.pdf, 3. Resolution

                                                                                                         

Sponsor: Human Resources

 

Title

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Salary and Benefit Changes for Non-Represented Classified and Unclassified Employees for 2025, 2026 and 2027

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Recommendation

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Approve salary and benefit changes for non-represented employees in the classified and unclassified service  of the Ramsey County Personnel System for 2025, 2026 and 2027.

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Background and Rationale

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In accordance with the Personnel Act, Minnesota Statute 383A.282, the Ramsey County Board of Commissioners is responsible for determining the compensation of all employees in the Ramsey County personnel system.

 

In 2019, efforts to modernize Ramsey County job classifications and compensation structure began. Unfortunately, the interruptions caused by COVID-19 and subsequent changes experience in the labor market created challenges and breaks in the process.

 

In 2024, those efforts were renewed, resulting in a modernization of the county’s classification and compensation structure. Changes include a simplified classification structure with more opportunities for career advancement, market alignment of the compensation structure, and opportunity for employees to move through the salary ranges in less time.

 

The Ramsey County Board of Commissioners has historically maintained comparable pay and benefit policies between represented and non-represented employees. Tentative agreements with eight AFSCME bargaining units, representing approximately 48% of the county workforce, is scheduled to be ratified on December 12 and 13, 2024, and are also being presented to the Ramsey County Board of Commissioners for approval. These agreements include changes in classification and compensation structure, as well an increase from 3-weeks to 8-weeks of paid parental leave.

 

It is recommended that pay and benefit changes for non-represented employees be consistent with the proposed tentative AFSCME local bargaining unit contracts for 2025, 2026 and 2027. There are approximately 1,040 non-represented employees, comprising approximately 25% of the county workforce.

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County Goals (Check those advanced by Action)

       Well-being             Prosperity                 Opportunity                 Accountability

 

Racial Equity Impact

With approximately 4,206 employees employed by Ramsey County, 46% are racially and ethnically diverse with the overall rate of new hires of racially and ethnically diverse background at 55%. There are approximately 1,040 non-represented employees. Maintaining consistency across the county is essential to establishing equitable and consistent wages and benefit structures with equitable opportunities and outcomes in support of the attraction and retention of a diverse workforce that provides services to the residents of Ramsey County and promote the county’s vision, mission and goals.

 

Community Participation Level and Impact

This action is strictly operational and internal facing. The result of the action helps support residents by offering effective, efficient, and accessible operations.

  Inform              Consult                                 Involve                      Collaborate        Empower                     

 

Fiscal Impact

Funding was accounted for in Ramsey County’s 2025 operating budget and will be included in the 2026-2027 biennial budget.

 

 

Last Previous Action

None.

 

Attachments

1. Unrepresented Classification and Compensation Modernization, Addendum A

2. Unrepresented Benefits Change List