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HomeMy WebLinkAbout2019-09-16 Draft Salary Commission Minutes Page 1 TRANSCRIPT OF PROCEEDINGS SALARY COMMISSION MEETING Held at the Hawai ʻ i County Building, 25 Aupuni Street, Hilo, Hawai ʻ i, 96720, commencing at 9:59 a.m., on September 16, 2019. REPORTED BY: TERI HOSKINS, CSR #452 Registered Merit Reporter ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 2 1 APPEARANCES 2 CHAIR: 3 THOMAS E. FRATINARDO, ACTING CHAIR 4 5 BOARD MEMBERS: 6 FLORENCE K. IKEDA 7 MILTON PAVAO, P. E. 8 JAMES W. HIGGINS 9 BENSON P. MEDINA 10 11 ABSENT & EXCUSED: 12 GEORGE W. CAMPBELL 13 NELSON H. HARANO 14 JUDY A. GREENBAUM 15 16 17 18 ALSO PRESENT: 19 WILLIAM V. BRILHANTE, JR., EX-OFFICIO MEMBER 20 DANNY PATEL, DEPUTY CORPORATION COUNSEL 21 GLYNIS YAMADA, COMMISSION SECRETARY 22 JENNIFER SAKAMOTO, HR 23 MICHELE LAMKIN, HR 24 PAULA PAVAO 25 ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 3 1 CHAIR: Call to order. 2 Welcome back, everybody. We have some absent 3 Commissioners -- and Mr. Campbell, who would have been 4 here, had a last-minute emergency. Judy Greenbaum is 5 out, and Nelson Hirano is out So, can we have a roll 6 call, starting with -- 7 MR. MEDINA: Benson. Here. Here. 8 CHAIR: Could you say your district? 9 MR. MEDINA: Benson Medina, District 3, here. 10 MS. IKEDA: Florence Ikeda, District 2. 11 CHAIR: Thomas Fratinardo, District 1. 12 MR. PAVAO: Milton Pavao, District 4. 13 MR. HIGGINS: Jim Higgins, District 7. 14 CHAIR: With that, do we have any statements 15 from the public? 16 Mr. Sadegh. 17 MR. SADEGH: I am not on the agenda, but I 18 would request that I be given the opportunity to -- 19 CHAIR: You'll be given three minutes. 20 MR. SADEGH: Three minutes. 21 Gentlemen -- ladies and gentlemen, I have 22 talked about County of Hawai ʻ i as a family unit that 23 should be dealt with as such in terms of our policies 24 and procedures and so on. 25 Last time, kind of, there was mix-up about ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 4 1 what I have said and what I have written. 2 I want to -- I would like you to imagine that 3 this is our County. And our County is a kind of an 4 oligarchy. Like the top 1 percent of have all the real 5 power and the so forth and so on, and then the lower 6 level, then that power decreases. And interestingly 7 enough, for those who pay taxes, the level of taxation 8 increases until it reaches the very bottom, the people 9 who are working at minimum wage that are also working 10 in the County and so forth and so on. 11 So -- and, also, I'm the founder of the 12 Universal Realm of the Lord Almighty as a result of a 13 trip to Iran saying believing in God is optional, 14 believe in humanity not, and the human being should be 15 the savior by fighting injustice, helping itself and 16 others, and doing no harm. And for this, I'm kind of 17 being persecuted as well. 18 But people ask me, "Where is your church?" 19 Actually, the whole of Earth is my place of worship, 20 and all that it contains. 21 I compare that to a spaceship Earth. A 22 spaceship Earth travels around the sun at 67,000 miles 23 per hour -- one year it takes to orbit the sun. All of 24 us are interred. Imagine the movie that sank in the 25 Atlantic Ocean, and that all of us are in there, and ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 5 1 the smartness of the people, or the cleverness, or the 2 humanity does not belong to what level they belong. 3 MR. PAVAO: Excuse me -- 4 MR. SADEGH: Some of the brightest ones -- 5 CHAIR: Mr. Sadegh -- 6 MR. PAVAO: Excuse me, Mr. Chairman. What 7 has this got to do with the Salary Commission? 8 CHAIR: Absolutely nothing. I was going to 9 interrupt him. 10 Mr. Sadegh, we've got an agenda that we've 11 got this morning. What do you have -- 12 MR. SADEGH: The agenda was -- I was on the 13 agenda last time. I was not given a chance to explain. 14 I was made like a fool, saying that we have to create a 15 family institution in this island of 200,000 people. 16 CHAIR: We understand that. And you have 17 stated that numerous occasions in front of this body of 18 commissioners. And we have heard that, and you have 19 made that point well-known to us in the past. But is 20 there anything new that you would like to present 21 today? Or else we just need to carry on with our 22 meeting. 23 MR. SADEGH: No. Please carry on. 24 CHAIR: Okay. Thank you. 25 Approval of minutes. I believe everyone had ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 6 1 a chance to review those . 2 Any discussion? 3 Could we have a motion to approve those 4 minutes? 5 MR. PAVAO: So moved. 6 MS . IKEDA: Second W bra TW is 7 CHAIR: So approved 0,`, 3 Can we enter that into the record Tease . 40% mor a MR. PATEL: Vote . r 4 44;10 CHAIR: Aye? 11 So moved and approved. 12 There ' s no communication . 13 aeOlausiness . Discussion and action , 14 regarding the Salary Commission' s draft report of its 15 findings and conclusions concerning its proposal for a 16 1 . 2 percent across-the-board salary increase for 17 executives and elected officials effective Januarylst, 18 2020 (SE ATT . A) . 19 Pursuant to Title IV - Rules of the County of 20 Hawai`i Salary Commission, Chapter 204 Rules Applicable 21 to Salary Adjustments, Section 204-2, Notice to Public : 22 "At least thirty days prior to the Commission' s 23 approval of any of its salary adjustment proposals, the 24 Commission shall . . . Submit copies of a detailed report 25 of the Commission' s findings and conclusions used to ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 7 1 develop its proposal, or proposals, to the office of 2 the county clerk and the office of the mayor for public 3 inspection." Note: The remaining procedures outlined 4 in Section 204-2 shall also be followed as appropriate. 5 Would you like to have time to review it? 6 MR. PAVAO: Mr. Chairman, I assume this 1.25 7 percent was voted at the last meeting -- 8 CHAIR: Correct. 9 MR. PAVAO: -- when I wasn't here? 10 CHAIR: And it was kind of more -- it was 11 not -- it was more alluded to as being a cost of living 12 allowance rather than a -- I mean, it's a pay increase, 13 no matter how you look at it, but it was looked at as 14 being a cost -- a COLA increase in their salaries. 15 MR. PAVAO: How did the one-and-a-quarter 16 percent be determined? 17 CHAIR: There was a motion to vote on a 2.25 18 percent increase, and that was coming from 19 Mr. Brilhante from Human Resources. 20 The majority of the -- I should say that were 21 present, Milton, agreed to a 1.25 percent after some 22 deliberation. 23 MR. PAVAO: Okay. Thank you. 24 MR. HIGGINS: Mr. Chairman? 25 CHAIR: Yes, sir. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 8 1 MR. HIGGINS: If we were to make a change to 2 that, can we do that now, or do we have to go through 3 this 30 days, and then the public hearing, and all of 4 that? Like, right now, if we wanted to change that, 5 could we do that? 6 CHAIR: I believe it would have to be a 7 separate motion. 8 MR. PATEL: You could amend what the proposal 9 is. An alternative way to do it would be to have a 10 motion for separate proposal. But you can have 11 multiple proposals being considered simultaneously. 12 That can be addressed within one public hearing, you 13 know, for efficiency. 14 CHAIR: Can I have your thoughts on that? 15 MR. HIGGINS: Yeah, here's my thought on it, 16 is, roughly, we're running about five million bucks on 17 extra pay for police and who knows whatever. I'm 18 thinking would it not be wise for us to, instead of 19 saying at January 1, 2020, to just say "to be 20 determined," when it starts; because what if this goes 21 another six months up there is all I'm saying. I think 22 that might be smart, to do something like that, just 23 don't have the starting date. 24 MR. PAVAO: I kind of -- I kind of agree with 25 that. That's a good concept. I like it. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 9 1 The only problem is when you say "to be 2 determined," I'm assuming that our presence here today 3 is to begin the 30-day period? 4 CHAIR: Yes. And there's still going to be a 5 comment period. 6 MR. PAVAO: Yeah. 7 CHAIR: So, there will be a public comment 8 period. What we're doing today is to push it to the 9 comment period and then, after the 30 days, which 10 would be sometime -- we're going to be meeting sometime 11 in November, so at the date of the public hearing, 12 we'll vote on that. We'll vote on this measure, to 13 approve it or disapprove it, in November. 14 MR. PAVAO: My understanding is we can't 15 approve or disapprove it until we have a public 16 hearing. 17 CHAIR: Yes. That's what I just said. 18 So -- 19 MR. PAVAO: The public hearing would begin -- 20 CHAIR: So, 30 days from today. 21 MR. PAVAO: -- today? 22 CHAIR: Correct, Milton. And then, it will go 23 sometime in November. That's when the council chambers 24 are available, either November 4th or the 12th. We 25 have to decide on that. And then, after the public ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 10 1 comment period, which would be that day, we would 2 decide. 3 MR. PAVAO: Right. 4 CHAIR: Do you have something you want to 5 say, Bill? 6 MR. BRILHANTE: In response directly to 7 Mr. Higgins' question, from an accounting standpoint 8 and, I think, from a disclosure standpoint, we would 9 need to have a date in which the salary raises -- if, 10 you know, approved -- would be implemented, a start 11 date. And the reason for that is there has to be a 12 date certain, January 1st or March, April, May, 13 whatever -- again, so that the fiscal and budgetary 14 people know, okay, when is this going to be 15 implemented? Okay, starting January 1st, we're going 16 to have this. We're going to have to make sure that 17 these salary calculations get adjusted. 18 The second thing is, when it comes to public 19 disclosure, I mean, I think it's a substantive piece of 20 information as to whether or not raises are going to 21 start in January of 2020 or January of 2021, I think; 22 so from a public disclosure standpoint -- and I would 23 let corp. counsel speak to that issue in more detail, 24 if he wishes. 25 MR. PAVAO: Before that, I think what ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 11 1 Mr. Higgins is saying -- and correct me if I'm wrong -- 2 is just that -- we just vote against the 1.25 in 3 January 2020, and at some future time, when we feel 4 comfortable, we can bring this motion back up again. 5 MR. HIGGINS: Well, that would be something 6 more creative than I thought of but, yeah, maybe that's 7 a solution. Certainly, this body, we can create 8 something that would account for the possibility of 9 another -- I mean, I was just thinking, if it just went 10 four more months, that's going to be another 10 or 15 11 million dollars. And I'm sure Director Sako had no 12 idea that that was going to be placed an additional 13 cost like that, so... 14 MR. BRILHANTE: Just for -- 15 CHAIR: Florence, would like to say something. 16 MS. IKEDA: I'd like to say that because 17 it's not set in stone, yet, if we could look at an 18 alternative way. And what I would like to propose is -- 19 I never thought about it last time, but the department 20 heads are important for the running of the County -- 21 but, at this time, I'd like to see us exclude the 22 administrative portion and that we take up, at another 23 time, the administrative offices. Because when you run 24 for an elective office, you're running, to me, as a 25 community service, so you're not thinking about, "Okay, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 12 1 I'm making only $10,000 now. I would like to see a 2 raise of 20,000 because I deserve it." 3 We're not supposed to take in account of the 4 financial situation of the County. It's not supposed 5 to -- if I read correctly -- play a portion of what we 6 decide. So, I'd like to propose an alternative way, 7 that the 1.25 be for strictly the department heads and, 8 at this time, we forgo administration at this time. 9 MR. PAVAO: My comments to that is -- I'm 10 sorry, Bill. 11 My comment to that is, yeah, you know, 12 whatever we say -- and we were told a while ago they 13 have to find the money, but we need to look at reality. 14 The County is in dire strait. And like Mr. Higgins 15 said, what's going on up on the mountain, the expenses 16 and everything, I would really like to see this body 17 postpone or cancel the 1.25 raise and -- at some future 18 time -- bring it back up again, if warranted. But 19 certainly not now. 20 CHAIR: Bill, you were going to say 21 something? 22 MR. BRILHANTE: Just to kind of ensure that 23 the record is clear, and I think there's maybe some 24 information from Commissioner Higgins that I just 25 wanted to address. First and foremost, the 1.25 -- and ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 13 1 this is through my discussion with Ms. Sako, the 2 Finance Director. The 1.25 increase in salary is going 3 to total about $73,000 annually for employees who come 4 under the Salary Commission. So, 73,000. 5 The 5.6 million dollars is what the County is 6 currently obligated for all the other union employee 7 raises for this year. So, just to be clear, the 5.6 is 8 for everybody: Police, Fire, Public Works, HGEA -- 9 that's the estimate. And the total for the 1.25 raise 10 is $73,000 for the year -- 11 CHAIR: If I can say something. 12 MR. BRILHANTE: -- to make that clear. 13 CHAIR: During our last meeting where we 14 agreed as far as to push the ball this far with the 15 1.25 percent -- and, Milton, you were not here, so I'll 16 say those people that were present, those commissioners 17 that were present, we agreed to get it to this point to 18 do the report, what would be the most minimal 19 cost-of-living-allowance raise, and it came to 1.25 20 percent. 21 And, I think, for me -- and I'm only talking 22 for my point of view -- is the collective bargaining 23 units have representation and an advocate for 24 themselves. My impression is that, at some point, we 25 have to advocate for the elected officials and their ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 14 1 appointees. And I understand that -- yes, there is a 2 situation with the finances, and we have to be 3 observant of that. And I think, from our last meeting, 4 that we agreed to push it to 1.25 percent, that that's 5 what we agreed to. So, I would see it as us going back 6 on our word if we don't, at least, let it get to the 7 point where we can hear the public's mana ʻ o on it and 8 give it at least that much. 9 If the public is totally against it, then we 10 can vote for it at that time; but I would say -- just 11 my opinion -- that we just allow the process to 12 continue until after the 30 days and, at that point, we 13 can make that vote of whether it's up or down for the 14 1.25. Because we're not going to -- I mean, we're 15 going to vote on it. If people don't want to have it, 16 then we'll vote “no” on it in November. But at least 17 give the public a chance to comment on it. Because 18 there may be people out there who feel that it is fair 19 for -- because my opinion is, we have to advocate for 20 these people that are appointed and elected. 21 MR. PAVAO: I agree that we are the advocates 22 and the union is the advocates for the rank and file; 23 but although we are advocates, I think we are 24 reasonable advocates, and I don't think it's reasonable 25 at this time to propose any raises. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 15 1 CHAIR: Anymore? 2 MR. MEDINA: Yeah, I have a comment. 3 First, I wanted to ask for clarification. So, 4 if we set a date, like an effective date – so, let's 5 say we end up going with the January 2020 -- if we 6 surpass that date, does that now become a retroactive 7 date? Okay. So, that answers my question. 8 MR. BRILHANTE: Well, in the past, that's how 9 it's generally worked is that the raises, once they're 10 approved, if there was a date certain set in that 11 approving document, then we would retroactively start. 12 MR. MEDINA: Okay. I get that. 13 And the second thing I want to say is that I 14 do agree with Tom in that I feel that, at least for the 15 administration -- and maybe Florence's point is well 16 taken -- maybe we need to deal with those guys 17 separately, but these other bargaining units for which 18 we're committed to, they're going forward; and so, I 19 think that our job -- and to Milton's point -- is to be 20 responsible and be good stewards of the money. But I 21 think that, at this point, we should at least put it 22 out there for public discussion and see what the public 23 wants because I think Tom is right. If the public 24 comes back and there's a big uproar, "No way," then 25 we'll vote it down, obviously. So, that's my thought on ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 16 1 that. 2 CHAIR: And we're following the process. 3 So, at this point, does anyone have any 4 other -- 5 MS. IKEDA: Yes, I do. 6 We use the term "cost of living" quite 7 frequently. And I've had constituents call me up and 8 say that it's being used incorrectly because cost of 9 living can lock you in. I don't know if this is true 10 but, like, say, cost of living is 5 percent -- was 11 determined to be 5 percent -- and if we say "cost of 12 living" and we give only 1.25, they're saying that, 13 "Okay, you're saying it's cost of living, so you're 14 only giving 1.25, so you're not giving a cost of 15 living." So, it's just a matter of the terms that we 16 should be saying, that maybe we're looking at 17 increases, but not cost of living. That's what I've 18 been hearing from my constituents. So, it's just a 19 matter of terminology. 20 MR. PAVAO: Makes sense. 21 CHAIR: So, are we ready? I'd like to put 22 this to a vote. 23 This discussion is -- 24 MR. PATEL: Right. So, on that note, let me 25 just go over the procedure and where we're at today. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 17 1 But I did want to add onto the discussion about what is 2 before you today. And, Commissioner Higgins, you asked 3 about not putting an effective date. 4 So, in line with what Bill said, you would 5 typically have an effective date. If the thought is 6 that the Commission would not like to move forward with 7 something at this point, then along the lines of what 8 Commissioner Pavao said, I think the appropriate 9 procedure would be to simply not move the proposal 10 forward rather than having a proposal with an 11 open-ended date. 12 So, with all of that said, why we're here 13 today is because, at the last meeting, the Commission 14 voted to advance a proposal for the 1.25 percent 15 increase. Today we're looking at the actual report 16 that the Commission would need to make available to the 17 public before any further advancement of the proposal 18 could happen. 19 So, just so everybody understands the process 20 moving forward, hypothetically, if the proposal was -- 21 if the report was adopted and the proposal was 22 advanced, then pursuant to Rule 204-2, copies of the 23 report would be made available for public inspection, 24 notice of the proposal would be published in the paper, 25 and then the date of the public hearing would be ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 18 1 identified in the notice published. The Commission, 2 though, to either approve or deny any proposal, that 3 meeting would have to come at least 30 days after the 4 public hearing; so there's time between there. 5 So, whatever you vote on today, you're not 6 approving the proposal. You could end it by not moving 7 it forward, but you're not approving it today. 8 CHAIR: Or in 30 days. 9 MR. PATEL: Right. 10 MR. PAVAO: So, basically, it's a 11 recommendation to the public? 12 MR. PATEL: Yeah. Yeah, you could look at it 13 that way. Definitely. It's saying, "Hey, this is what 14 we're thinking. This is why we're thinking it. 15 Provide us with your comments, and we're going to 16 decide at some point in the future." 17 MR. PAVAO: But I think what Florence said is 18 really valid. The language should be changed to take 19 away "cost of living" and just call it a 1.25 percent 20 increase. 21 MR. PATEL: Yeah. I think Florence was 22 getting to its semantics, basically. 23 MR. PAVAO: It is. 24 MR. PATEL: You can call it whatever you want 25 to call it, but really what it is, is a 1.25 percent ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 19 1 increase. 2 CHAIR: And the report says that. 3 MR. PAVAO: Yeah. And you know for yourself 4 if you don't say things in the right way, you can get 5 blasted; so I would like to amend the motion to take 6 into consideration Florence's suggestion. 7 CHAIR: Can you restate your motion or your 8 suggestion? 9 MS. IKEDA: Let me think. Maybe Danny can 10 help us do that. 11 MR. PATEL: I think you were saying just 12 remove the reference to "cost of living," just a 1.25 13 percent -- 14 MS. IKEDA: Yeah. 15 MR. PATEL: -- increase. 16 MR. HIGGINS: Yeah. Yeah. 17 MS. IKEDA: Uh-huh. 18 So, do I make a motion? Okay. 19 CHAIR: We had a motion before. Are there 20 motions -- 21 MR. PATEL: Well, I think, just procedurally, 22 it might be helpful if you kind of discuss what you 23 were thinking as far as all the changes, if any, to the 24 report, to what the proposal is; then, if it's clear to 25 everyone, you can make a motion and vote on it that ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 20 1 way, versus making multiple motions for multiple 2 different revisions to one proposal, if that's clear. 3 I think that will help keep the record clear. 4 CHAIR: So, on the second-to-the-last 5 paragraph, it says, "The Commission then voted to 6 advance a proposal for a 1.25 percent cost of living 7 adjustment for all of the positions within its 8 charter." You would like that to be removed? 9 MS. IKEDA: I'd like to take out the "cost of 10 living." 11 CHAIR: Well, that's where it -- on page 2, 12 near the bottom on the report. 13 MS. IKEDA: On the report. 14 MR. PATEL: I think it would suffice just to 15 delete references to "cost of living" in the report. 16 CHAIR: Yeah. 17 MR. PATEL: And then if there's any other 18 discussion of changes or whatever it is, you folks can 19 have that discussion now. 20 CHAIR: You want to make that motion? 21 MS. IKEDA: He said to have a discussion 22 first, right? 23 MR. PATEL: If there's other changes you 24 folks are contemplating or, if that's it, then yeah. 25 MS. IKEDA: Can we have a few minutes to look ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 21 1 it over to see? 2 CHAIR: Sure. Let's take a five-minute 3 break. 4 (Recess ensued from 10:24 a.m. to 10:29 a.m.) 5 CHAIR: We're back in session. 6 We have more discussion. 7 MR. HIGGINS: Is it possible to have a 8 discussion before the discussion on this amendment? 9 CHAIR: We're talking story. 10 MR. HIGGINS: Yeah. 11 CHAIR: We're good. 12 MR. HIGGINS: Can I make -- 13 CHAIR: Sure. 14 MR. HIGGINS: I'm very impressed with the 15 discussion that we've just had for the last half-hour. 16 It's been a terrific give-and-take, so thank you. 17 And we're all kind of struggling with all of this, 18 including myself. 19 I just want to say that it's been mentioned 20 that the unions represent the union folks and that we 21 are the advocates, basically, for 40 people. I would 22 just like to add to that that we, Commissioners here, 23 also are advocates for all of the voters in our various 24 districts. And so, Bill's comments on the amount of 25 money I think is very valuable. I had no idea that it ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 22 1 was the -- $70,000 is, in the big picture a very small, 2 tiny amount, insignificant almost. But in the arena 3 of being responsible to the public, I think, for me, 4 it’s a debate on this 70,000 versus an actual arm of 5 government -- meaning us -- that is acting responsibly, 6 given the current state of affairs in the economy and 7 on our island. So, that's all. I'm going through that 8 bigtime debate. 9 I also wonder -- so we have the public 10 hearing -- if we go through with this, change the 11 little wording here, and we have a public hearing, and 12 three people show up, and three of them are against any 13 kind of increase, are we then, 30 days later, based on 14 the testimony of a handful of people, going to make a 15 decision based on that? I don't know. That's a tough 16 one for me. And so, that's very likely. Most times 17 people don't show up at these hearings. So, what do we 18 do? Are we going to go and make a decision on a 19 handful of people that might protest any kind of 20 increase because they hate government? Or we just, 21 right now, kick the can down the road and just say 22 "73,000 is nothing"? I don't know. That's a debate 23 I'm having. I need some help from you guys. 24 CHAIR: Well, I would say do we value the 25 people that are running and overseeing the County? We ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 23 1 had one commissioner come in and say that he didn't 2 think that the fire department needed raises. That was 3 the only negative we heard that I can remember as far 4 as no raises. 5 But I still think that the discussion we had 6 two months ago regarding this raise wasn't written in 7 stone. And I understand, like last year, we had the 8 lava flow, and this year we had the Protect Mauna Kea 9 movement – so, it might be something next year. Can I 10 allow that to slow up these salary increases? That's 11 something worthy, where the elected officials -- each 12 district has an elected official that is also the 13 public's advocate; and I would just stand by that for 14 myself, where I would -- I'm not saying how I'm going 15 to vote. I want to hear what the public is going to 16 say. 17 Yes, Milton? 18 MR. PAVAO: I think the 70-some-odd thousand 19 is kind of irrelevant. What's relevant is the 20 perception of the public of us giving raises in such 21 hard times. I don't think the 70,000 is a factor. 22 Whether it be 70,000 or a million, to me, that doesn't 23 matter. It's the perception of what we're doing in 24 certain times. 25 MS. IKEDA: I agree with Milton because, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 24 1 actually, when you think about it, the budget is 2 millions of dollars -- 73,000 is a drop in a bucket, in 3 my opinion. But I would like to at this time just say 4 that some of the positions that we take it up -- it's 5 included within the proposal that last time, but if we 6 dropped those and then take it up at another time. 7 I agree that the department heads -- to get 8 good people to run the government is really important, 9 and, at this time, I'd like to see we take it up 10 separately for the mayor, the managing director, the 11 deputy managing director, the county clerk, the deputy 12 county clerk, legislative auditor, council chair, and 13 council members as a separate group from what the 14 department heads -- 15 CHAIR: Can you read that slower, go through 16 it one more time slower? 17 MR. PAVAO: Mr. Chairman, before we go any 18 further -- 19 CHAIR: We're going to allow her to have -- 20 MR. PAVAO: Yeah, we'll allow, but I want to 21 say something. 22 Florence, I love you dearly, but for this 23 body to pick and choose who they are going to give 24 raises to is really, really a bad precedent. 25 CHAIR: It's a discussion she -- ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 25 1 MS. IKEDA: Yeah, so -- 2 MR. PAVAO: I'm just giving my thoughts. 3 CHAIR: Oh, yeah. 4 MR. PAVAO: We should not be doing this. 5 This is a bad precedent to pick and choose who this 6 body gives raises to. 7 MS. IKEDA: But I think in the past, that it 8 was separated at one point, yeah? It wasn't all 9 together. Is that correct, Bill? Am I correct? 10 MR. BRILHANTE: That's correct. There has 11 been decisions in the past where just certain 12 department heads were offered raises and others were 13 not. 14 May I just correct the record? And I'm going 15 to make two points. First off, there was some 16 reference to a 2.25 percent recommended raise coming 17 from myself. I just wanted to just again correct the 18 record: I didn't make any recommended raise proposals. 19 I didn't submit anything. The only document I 20 submitted was, if you look back in your packet, there's 21 a document that we received, and it was just a 22 reference to a comparison as to what the bargaining 23 unit annual raises that were approved by the -- 24 CHAIR: Understood. Okay, I understand. 25 Okay. My apologies. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 26 1 MR. BRILHANTE: And that came out to 5.33 2 percent annually. 3 CHAIR: And what was the 2.25 percent? 4 MR. BRILHANTE: The 2.25 was the specific 5 across-the-board raise only as related to salaries for 6 BU-13. 7 CHAIR: Gotcha. 8 MR. BRILHANTE: That was 2.25 percent. 9 CHAIR: I understand. 10 MR. BRILHANTE: The other correction is on 11 the annual costs for the proposed 1.25 percent raise, 12 if you look in your binder under the blue tab, the 13 first blue tab, there's a cut sheet there. And if you 14 look at the bottom, the annual increase is $54,000 15 dollars. My staff corrected me. 16 CHAIR: Thank you. 17 MR. BRILHANTE: It's $54,000. 18 MS. IKEDA: Well, I understand what you're 19 saying, Milton, that we should look at everybody. 20 What concerns me is, although we're not 21 supposed to think about what the financial state -- 22 it's not supposed to be tied into what we're doing 23 but, realistically, I feel that if we don't do some 24 adjustments, we could be like a lot of counties on the 25 mainland where they are in dire financial straits, and ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 27 1 they have even gone into bankruptcy. So, that's why I'm 2 looking at it from that point of view. 3 And I don't know about you people, but I have 4 a lot of people come up to talk to me about different 5 things, so I kind of know where my constituents are at, 6 I mean, so that's why I'm taking a look at this and in 7 this manner, you know. I want to see if we could -- 8 it's like a compromise. To me, it's like a compromise. 9 MR. PAVAO: I totally understand what you're 10 saying. It's just my thought is that it's just bad 11 precedence for this body to pick and choose who they 12 going to give raises to, I mean, on those that we are 13 mandated to give raises to. It's just bad precedence 14 to pick and choose. That's my opinion. 15 CHAIR: Benson? 16 MR. MEDINA: Well, I tend to agree with what 17 Florence is saying because, you know, that executive 18 group - mayor, council members -- they are, basically, 19 either elected or appointed officials. The rest of the 20 guys that are managing the County -- the directors, 21 deputy directors, so forth -- I mean, part of what -- 22 or I would say the majority of what we're supposed to 23 be doing is to make sure that those guys, their 24 salaries and benefits are consistent with what the 25 private sector is; and so, I think we need to take a ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 28 1 serious look at those. And I think 1.25 percent, as 2 you add it up, as Milton said, it's inconsequential -- 3 but, still, I think that we have a responsibility to at 4 least look at that and consider that and put that in 5 front of the public. 6 And, as Florence was saying, she knows the 7 constituents of her particular district that she's 8 representing and, I think, as Jim was saying earlier, I 9 mean, we can't take the testimony of three people and 10 make a decision based on that. So, I think as 11 commissioners, we're kind of incumbent on at least 12 getting some feedback from people in our district so 13 that, when we come to the meeting, that we can at least 14 speak on the behalf of the constituents that we have, 15 whatever diverse opinions those are, that we can at 16 least come and be prepared to share some of that 17 testimony with the group when we open it up to public 18 discussion. 19 MS. IKEDA: Can I ask you, Jenny, if we did 20 give the 1.25, that doesn't include the benefits, 21 right? That would be an additional? 22 MS. SAKAMOTO: Correct. 23 CHAIR: Okay. There's also a -- I'm sorry. 24 MS. SAKAMOTO: But the benefits are 25 already -- Jenny Sakamoto of Human Resources, manager ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 29 1 with Human Resources Department. 2 The fringe benefits are already in our 3 budget. It would just have to be adjusted, depending 4 on what retirement plan and -- so it may affect some of 5 the fringe but, generally speaking, it's already 6 calculated in the budget. 7 MS. IKEDA: Yeah. What I'm trying to get at 8 is if we did give that 1.25 in addition, though, we had 9 to calculate the fringe, right? It's not included in 10 1.25? 11 MS. SAKAMOTO: Yeah -- because you guys are 12 only looking at the base salaries. Yeah. 13 MS. IKEDA: Thank you. 14 MR. MEDINA: Can I ask a question before you 15 leave? 16 So, what is the indirect cost -- like the 17 percentage? So, when you take a look at somebody's 18 salary, then there's a percentage -- 20 percent -- 19 whatever that is, that tacks on benefits and fringe 20 benefits and all that. 21 MS. SAKAMOTO: I don't know the exact amount, 22 but it's about 60-something percent in addition to 23 their base salary. 24 MR. BRILHANTE: 60? 25 MS. SAKAMOTO: Yeah. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 30 1 MR. BRILHANTE: No -- fringe is running about 2 30 percent. 3 MR. MEDINA: Yeah, because it's usually 4 something between 25 and 30. 5 MS. SAKAMOTO: I think we better 6 double-check because, generally speaking, I thought it 7 was about 60-something. We can double-check with 8 Finance. 9 MR. BRILHANTE: Yeah, why don't you do that, 10 because generally the salaries -- the fringe benefits 11 that have been communicated to us -- 12 MR. MEDINA: Yeah, correct. 13 MR. BRILHANTE: -- is about 30-something 14 percent on top of the current salary. 15 MR. MEDINA: Right. 16 MR. BRILHANTE: And going back to Ms. Ikeda's 17 point is the fact that, when we talk about salary 18 increases or raises with unions and we do union 19 arbitration, negotiation, and settlements, those fringe 20 benefits is something that is a given. Generally, it 21 doesn't get calculated in the cost of the raises. 22 MR. HIGGINS: And then, there's the catch-up 23 on the inadequate amount of money in the retirement 24 plan; so, there's a huge amount of money that 25 everybody -- all the counties -- are being assessed for ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 31 1 to try to catch up for the unfunded liability. So, I 2 don't know if that's calculated but it all adds up, 3 and then it compounds as you go down the line. None of 4 this just ends. It's just not 54,000. It's a 5 compounding effect. People are living longer. Health 6 costs are going up. So, all that stuff keeps going -- 7 the clock keeps running on that. 8 Another just food-for-thought kind of a 9 question, what if we did nothing? Speaking of my 10 constituents, I don't know any of them that would be 11 unhappy if it came out that Nancy wrote an article that 12 the Salary Commission decided on no pay raises. I 13 don't think there would be a lot of tears on that. So, 14 along with what Milton says, it's not so much the 15 amount of money because if we had the money, why would 16 we do 1.25? Why not 10 percent increase? It comes 17 down to the perception, again, of a government 18 commission actually having some sort of responsibility, 19 given the times. 20 Now, when the Fire Commission guy came and 21 said that their commission decided that, given the 22 times, they were not for pay raises, I think we 23 commented and gave him accolades for having the guts to 24 actually come out and say something like that. 25 So, that's how I'm viewing us right now. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 32 1 That's not to say that things get rosy in the future, 2 that this commission is not going to be able to grant 3 pay raises. That's not the thing -- 4 CHAIR: Sure. 5 MR. HIGGINS: Right now – perception -- not 6 too good. 7 CHAIR: I mentioned to Danny can we table 8 this until a later date? 9 And it seems like that's where it's kind of 10 steering, in that direction, where the members present 11 would rather not pass this or more discussion on this 12 at a later date? Because, if not, I'm going to make a 13 motion to vote on it. 14 MS. IKEDA: Okay. I would just like to say 15 that I have a lot of businesspeople within my 16 district, and what their concern is, we can give them 17 the raises, et cetera, but how are they going to pay 18 for it? Because they do not want to see increases in 19 taxes because they're stressed to the max already, 20 because property taxes went up this past August and 21 then the excise tax went up, and it's going up again in 22 January. So, that's what they're really concerned 23 because now they're concerned about how are they going 24 to run their businesses? And I hear a lot of it. 25 CHAIR: Anymore? ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 33 1 MR. MEDINA: I would just like to say one 2 more thing, that although we're not supposed to be 3 thinking about where the money is coming from -- but 4 like Milton said -- hey, man, let's face the reality. 5 It has to come from someplace. And, basically, what 6 Florence has said is it's probably going to come from a 7 tax increase or levy or something that is going to 8 generate some money for these increases. And although 9 now it's 54,000, which is less than the 73,000 Bill 10 first said, it's a drop in the bucket, but like Jim 11 said, you know, there's a compounding effect because 12 it's not just that, right? So, it's the benefits; it's 13 the retirement; it's all of the stuff. So, that figure 14 is actually much bigger. 15 And I agree with you that probably it 16 wouldn't create too much sweat on anybody's brow if we 17 decided, basically, to do nothing. My concern is how 18 long are we going to be in the do-nothing phase? 19 Because, at some point, you got to do something. And so, 20 we don't want to be in a situation where we got to do 21 ten years of catch-up when we could have done it 22 incrementally every couple of years. So, that's my 23 mana ʻ o on the subject. 24 MS. IKEDA: It's just a question -- but should 25 we table this until the next meeting, or should we make ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 34 1 a motion or what? Where do we stand? How do we 2 proceed? 3 CHAIR: You can make a motion to table it. 4 MS. IKEDA: Should I make a motion to table 5 it? 6 CHAIR: You can make a motion to table it, 7 and then we get a second, and then I'm going to call -- 8 we've had enough discussion already. I'll call for the 9 vote. 10 MR. PAVAO: If I may comment, a motion to 11 table it means it has to come back again. Instead of 12 just table it, why don't we just -- I don't know what 13 the word is -- 14 CHAIR: Go for it? 15 MR. PAVAO: Can -- 16 MR. HIGGINS: Kill it? 17 MR. PAVAO: Yeah, good word, "kill it," and 18 then we can bring it back at any time we want instead 19 of table it. Instead of table it, I think kill it 20 would be better. 21 CHAIR: I hate to use those words, kill it. 22 MR. PAVAO: Suicide it. 23 CHAIR: Do we hear a motion? I'd like to 24 hear a motion. I mean, we -- 25 MR. BRILHANTE: Somebody can submit a ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 35 1 motion -- 2 MR. PATEL: Postpone indefinitely. 3 MR. BRILHANTE: Postpone indefinitely. 4 CHAIR: Postpone indefinitely. 5 MR. BRILHANTE: But somebody is going to have 6 to make that motion. 7 MR. PAVAO: I make a motion to postpone it 8 indefinitely. 9 MS. IKEDA: I'll second it. 10 CHAIR: I call for a vote. 11 MR. BRILHANTE: Discussion? 12 CHAIR: Anymore discussion to the discussion 13 we already had? 14 Vote? 15 Benson? 16 MR. MEDINA: So, the motion is to cancel it or 17 kill it or -- 18 CHAIR: Postpone it indefinitely. 19 MR. MEDINA: Postpone it indefinitely. I 20 vote yes. 21 MS. IKEDA: I vote yes. 22 CHAIR: I vote yes. 23 MR. PAVAO: Yes. 24 MR. HIGGINS: Yes. 25 CHAIR: It's unanimous. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 36 1 MR. PAVAO: It has to be. 2 CHAIR: With that, B. Update by Human 3 Resources Director William V. Brilhante, Jr., regarding 4 collective bargaining agreements. 5 MR. BRILHANTE: I think you're on the wrong 6 agenda. 7 CHAIR: I'm sorry. I am on the wrong agenda. 8 Sorry. 9 MR. BRILHANTE: I think we're about to go 10 home. 11 MR. PAVAO: I think we're done. 12 CHAIR: Sorry. 13 Any unfinished business for discussion? 14 None. 15 Opportunity for commissioners to request 16 items for placement on the next agenda. Do you want to 17 discuss this again on the next agenda -- raises? 18 MR. PAVAO: If possible, I'd like to -- 19 CHAIR: We have to meet once a year at least. 20 MR. PAVAO: Yeah. If possible, at the next 21 meeting, I would like to hear from somebody from 22 administration again in regard to finances, based 23 what's going on. 24 CHAIR: Yeah, I hear what you're saying. 25 It's hard to look into the future into a crystal ball ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 37 1 to see how long this is going to last up on the 2 mountain. 3 MR. PAVAO: Yeah. 4 CHAIR: And would you like to -- would you 5 like the mayor or -- 6 MR. PAVAO: It's just a suggestion. I don't 7 know what the -- 8 CHAIR: -- Deanna Sako? 9 MR. BRILHANTE: I guess -- may I interject? 10 CHAIR: Yes. 11 MR. BRILHANTE: My question would be for what 12 purpose? 13 CHAIR: Yeah, if we're not going to give a 14 raise. 15 MR. BRILHANTE: Exactly. If there's no 16 pending issue on the table, I don't think we even have 17 to schedule a meeting. 18 CHAIR: No. 19 MR. PAVAO: Well, then, what does 20 "indefinitely" mean? At some point in time, we got to 21 come back and discuss it. 22 MR. PATEL: Right. So the Chair can schedule 23 a meeting at any time, even if it's not scheduled 24 today. So, at some point, if a Commissioner feels that 25 now is the time, maybe, we should take it up again, ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 38 1 that request can be made, and then a meeting can be 2 called. 3 CHAIR: We do need to make a meeting for 4 December so we can discuss the election, who is going 5 to be the new chairman and vice-chairman; so, at some 6 point in December, we need to meet. 7 MR. PAVAO: Okay. 8 CHAIR: And there's going to be people -- you 9 said you're going to be leaving, Mr. Higgins? 10 MR. HIGGINS: I don't know. I think my term 11 is up. I'm not sure. I think it is. 12 CHAIR: Okay. Glynis? Meeting in December? 13 MR. PAVAO: Yeah, let's get him reappointed. 14 MS. IKEDA: You're still young enough, Jim. 15 MS. YAMADA: So, you want me to check on the 16 availability of the council room? 17 CHAIR: Yes, thank you. 18 This will be our third holiday season going 19 through this. So, we can also have an election in 20 November, discuss it in November, for the next calendar 21 year. 22 The 4th and the 12th are available in 23 November. 24 MS. IKEDA: I'm not here on the 4th. 25 CHAIR: Anybody available on the 12th of ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 39 1 November? 2 MR. MEDINA: 12th of November. What day of 3 the week is that? Is that a Tuesday? 4 CHAIR: I have it right here. That is a 5 Tuesday. 6 MR. MEDINA: I cannot make it. 7 CHAIR: Benson cannot be here. 8 MR. MEDINA: Yeah, I cannot be here. 9 CHAIR: So, we're looking at December. What 10 day of the week -- 11 MR. BRILHANTE: May I recommend, since 12 there's a lot of Commissioners who aren't here today -- 13 not a lot, but several -- and I think it's somewhat up 14 in the air, you can agree to schedule the next meeting 15 at the call of the Chair, and then -- 16 CHAIR: Got it. 17 MR. BRILHANTE: -- we can work with the Chair 18 going forward and come up with an acceptable date with 19 everybody, just like how we scheduled today's meeting. 20 MR. PAVAO: Very good. 21 CHAIR: Thank you. 22 MR. MEDINA: Actually, now that I think about 23 it, that's Veteran's Day that weekend, right? I'm 24 actually available on that Tuesday. 25 CHAIR: You are? ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 40 1 MR. PAVAO: No wonder you're the HR director. 2 CHAIR: We'll go with Bill's suggestion. 3 MR. MEDINA: Yeah, yeah, Monday, because -- 4 CHAIR: We'll go with your suggestion. 5 MR. BRILHANTE: That's an option, that date. 6 MR. MEDINA: Yeah, so the 12th I'm good. I'm 7 good on the 12th if you want to schedule it. 8 CHAIR: Well, if we vote for it now, George 9 can always change it. 10 MR. HIGGINS: What was that? I'm sorry. 11 MR. MEDINA: The 12th? 12 CHAIR: The 12th. 13 MR. HIGGINS: Of? 14 CHAIR: November. 15 MR. MEDINA: That's the day after Veteran's 16 Day. 17 CHAIR: Day after Veteran's Day, a Tuesday. 18 MR. MEDINA: That's, typically, like a 19 three-day weekend for everybody, right? 20 CHAIR: And, if George wants to change the 21 date, he can send a memo out to everybody to change it. 22 MR. HIGGINS: Sounds good to me. 23 CHAIR: So, the 12th of -- 24 MR. HIGGINS: November. 25 CHAIR: 10:00. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 41 1 MS. YAMADA: Here at the council chambers? 2 CHAIR: Council chambers. 3 We're adjourned. 4 MR. BRILHANTE: No, wait, wait, wait. Before 5 we go, we've got feedback from our staff. 6 Fringe benefits right now, with the ERS 7 contributions and the catch-up and all that, is running 8 about, on average, about 43 percent. 9 MR. PAVAO: When I was with Water Supply, 43 10 percent was the fringe benefits. 11 MS. IKEDA: When I was working for the State, 12 we used to call it 4 and 1. For every four that you 13 hired, the fifth one was all your benefits; so we used 14 to call it 4 and 1. 15 MR. PAVAO: So, 25 percent. 16 MS. IKEDA: Yeah. But I retired a long time 17 ago. But, anyway -- you know. 18 CHAIR: So, I haven't adjourned it, yet. 19 MR. BRILHANTE: Now you can. 20 CHAIR: So, is there anything we would like to 21 put on the agenda or request to put on the agenda for 22 the next meeting besides elections? That will be on 23 the agenda -- elections. 24 MR. PAVAO: No. The only comment I have is 25 keep with the 43 percent because that's my pension. ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 42 1 MS. IKEDA: I want the State to replace the 2 money they borrowed from EUTF that we still didn't get 3 paid. 4 MR. PAVAO: Yeah, we need to get paid. 5 MR. BRILHANTE: We're going off track here. 6 CHAIR: Thank you, everybody, for showing up 7 today and for giving us a chance to vote on this motion 8 and this plan that we had. And be safe, and be 9 healthy, and thank you for showing up. Adjourned. 10 (The meeting adjourned at 10:59 a.m.) 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Page 43 1 STATE OF HAWAII 2 ss. 3 COUNTY OF HAWAII 4 5 I, TERI HOSKINS, a certified court 6 reporter in the State of Hawaii, do hereby certify 7 that the foregoing pages are a true and correct 8 transcription of the proceedings in the above matter. 9 10 Dated this 2nd day of October, 2019. 11 12 13 CSR No. 452 14 15 16 17 18 19 ISLAND COURT REPORTING & TRANSCRIPTION SERVICES (808) 933-9800 Ms. Teri Hoskins, Certified Court Reporter, transcribed the aforementioned proceedings of the Salary Commission at its meeting held on September 16, 2019. Glynis Yamada, Secretary, Salary Commission, had incorporated some minor formatting/housekeeping revisions throughout the transcript. Respectfully Submitted, Glynis Yamada, Secretary APPROVED: George W. Campbell, Chair Salary Commission Harry Kum, Mayor e it11.9f44 .,, QeorgaW. Campbell, ` ..,1,.6`1" Chcur +• `',,s L :*)' rh...4.E. FiatGvuudo ' - x 1/ice,Cha-r;Y • wGllaun'i' ${Zlha#ite Jr E,y-Offuio-Member Cowl y of cwa,i;i/ sa,ia,ry c AupuvwCe iter, 101 Paaallii Street, Su-We-2, HLlo-, Hawavv96720 (808) 961-8361 Fay.(808) 961-8617 September 5, 2019 To: Honorable Harry Kim, Mayor Jon Henricks, County Clerk From: George W. Campbell, Chair County of Hawai`i Salary Commission Subject: Salary Commission's Detailed Report of Its Findings and Conclusions Used to Develop its Proposal for a 1.25% Salary Increase for Executives and Elected Officials, Effective January 1,2020 In accordance with Article XIII, Section 13-28(d) of the Hawai`i County Charter(2018), Rule 204-1 of the Rules of the County of Hawai`i Salary Commission provides that the Salary Commission: shall review and compensate all county elected officials and appointed directors and,deputy directors so that their total salaries and benefits have a reasonable relationship to compensation in the public and private sectors. All salary adjustment proposals shall be determined in accordance with a plan adopted by the Commission (as amended), which shall include, at a minimum, consultation with those boards and commissions which have appointing authority for department heads. Rule 204-2(c)provides that the Commission "submit copies of a detailed report of the Commission's findings and conclusions used to develop its proposal, or proposals, to the office of the county clerk and the office of the mayor for public inspection." This letter and its attachments comprise the report required by Rule 204-2(c) when the Salary Commission approves salary adjustments. Rule 204-1 requires the Salary Commission to develop salary adjustment proposals in accordance with a plan adopted by the Commission. This plan ("Plan") was adopted by J. A. GreE,na , Nelson,H. Haravw;James-W. Hrgg;,m; Florence/K. Ikeda, 3ensowMeck a, Mdtonz ava.o-, P. E., Mem1 era- Hawav&C ATT. A Cot vs,ail/Equal�qu,a.L opporttwi.lty f rov%der a4,14/Employer. Honorable Harry Kim, Mayor Jon Henricks,County Clerk September 5,2019 Page 2 of 3 the Commission in final form at its March 7, 2019 meeting. Attached hereto as Exhibit 1 is the March 7, 2019 meeting minutes. The Plan was reaffirmed at each of its meetings up to and including August 15, 2019. One of the requirements of the Plan was to evaluate private industry salary information. See Att. A to Exhibit 1. The Director of Human Resources submitted Private Industry Salary Information at the March 7 Commission meeting. See Att. B to Exhibit 1. The Commission considered the Plan at its May 16, 2019 meeting. Attached hereto as Exhibit 2 is the May 16, 2019 meeting minutes. At its May 16, 2019 meeting, the Commission received written answers to the Plan questions from all of the County Departments. See Att. E to Exhibit 2. At that meeting, the Commission also received presentations from Corporation Counsel, the Chair of the Fire Commission and the Chair of the Merit Appeals Board. At its June 27, 2019 meeting the Commission received presentations from the Mayor and the Head of the Finance Department. Attached hereto as Exhibit 3 is the June 27, 2019 meeting minutes. At its August 15, 2019 meeting the Commission received reports on collective bargaining agreements, an update on compensation packages of private sector business, and a general discussion on salary inversions from Human Resources Director William V. Brilhante, Jr. Attached hereto as Exhibit 4 is the August 15, 2019 meeting minutes. The Commission also received written reports on Executive Salary Jurisdiction Comparisons and the State's Executive Pay Plan. See Atts. B and C, respectively, to Exhibit 4. After discussing and contemplating all of the information outlined above, the Commission agreed that it had completed all of the requirements of the Plan. The Commission then voted to advance a proposal for a 1.25% cost-of-living adjustment for all of the positions within its charter. A detailed account of the Commission's proposal, including specific increases or decreases in both actual dollar amounts and percentages is attached hereto as Exhibit 5. Pursuant to Rule 204-2(a), notice that this report is available for public inspection at the offices of the county clerk and the mayor will be published at least once in at least two daily newspapers of general circulation in the County, along with the detailed account of the Commission's proposal, including specific increases or decreases in both actual dollar amounts and percentages. Honorable Harry Kim,Mayor Jon Henricks,County Clerk September 5,2019 Page 3 of 3 The Commission wishes to thank you for all of the support received from all of the County Departments with special thanks to William V. Brilhante, Jr., Danny Patel, and Glynis Yamada. Respectively Submitted George W. Campbell, Chair Salary Commission GWC/DP:gy Attachments ***Proposed Proposed Annual Salary Monthly Salary Annual Salary Position 3/1/2018 1.25%ATB Increase 1/1/2020 Mayor 162,582 13,718.00 164,616.00 Managing Director 153,612 12,962.00 155,544.00 Deputy Managin Director 132,744 11,201.00 134,412.00 Prosecuting Attorney 153,228 12,929.00 155,148.00 First Deputy Prosecuting Attorney 145,968 12,317.00 147,804.00 Fire Chief 151,200 12,758.00 153,096.00 Deputy Fire Chief 143,640 12,120.00 145,440.00 Chief of Police 153,270 12,933.00 155,196.00 Deputy Chief of Police 145,968 12,317.00 147,804.00 Corporation Counsel 153,228 12,929.00 155,148.00 Assistant Corporation Counsel 145,968 12,317.00 147,804.00 Director of Human Resources 128,628 10,853.00 130,236.00 Deputy Director of Human Resources 122,628 10,347.00 124,164.00 Director of Environmental Management 132,744 11,201.00 134,412.00 Deputy Director of Environmental Managerr 126,420 10,667.00 128,004.00 Director of Finance 132,726 11,199.00 134,388.00 Deputy Director of Finance 126,402 10,666.00 127,992.00 Housing Administrator 126,420 10,667.00 128,004.00 Director of Planning 132,744 11,201.00 134,412.00 Deputy Director of Planning 126,420 10,667.00 128,004.00 Director of Public Works 132,582 11,187.00 134,244.00 Deputy Director of Public Works 126,264 10,654.00 127,848.00 Director of Parks and Recreation 128,760 10,865.00 130,380.00 Deputy Director of Parks cind Recreation 122,628 10,347.00 124,164.00 Director of Information Technology 126,420 10,667.00 128,004.00 Director of Liquor Control 126,420 10,667.00 128,004.00 Director of Research and Development 126,420 10,667.00 128,004.00 Deputy Director of Research and Developm 113,778 9,601.00 115,212.00 County Clerk 126,420 10,667.00 128,004.00 Deputy County Clerk 113,778 9,601.00 115,212.00 Legislative Auditor 126,420 10,667.00 128,004.00 Council Chair 77,016 6,499.00 77,988.00 Council Member 70,008 5,907.00 70,884.00 Totals 4,313,454 4,367,580 Annual increase 54,126 ***Rounded up to next whole dollar