Transcript
Page 1: St. Tammany Parish Sheriff’s Office · PDF fileExtended Illness Bank ... Current St. Tammany Parish Sheriff’s Office Labor Grade ... Each salary step in a St. Tammany Parish Sheriff’s

Preparedby:

SSA Consultants

9331BluebonnetBlvd.BatonRouge,LA70810www.consultssa.com

St.TammanyParishSheriff’sOfficeCompensationandBenefitPlanStudy

December31,2015

Preparedby:

SSA Consultants 9331BluebonnetBlvd.BatonRouge,LA70810225-769-2676www.consultssa.com

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INTRODUCTION...........................................................3

EVALUATIONANDASSESSMENT..................................4

Methodology...................................................................4DataRequest......................................................................4Interviews..........................................................................4BenefitsReviewandAnalysis.............................................5JobDescriptionReviewandComparativeMatch..............5

ComparativeSalaryRangeAnalysis.................................6

SnapshotofSalaryRangesfromOtherLawEnforcementAgencies........................16

OBSERVATIONS&RECOMMENDATIONS...................18

ComparativeSalaryRangeAnalysis...............................18St.TammanyParishSheriff'sOfficeSalaryMinimumbelowMarket-BasedMinimum........19

St.TammanyParishSheriff'sOfficeSalaryRangebelowMarket-BasedMinimum..............20

InternalCompressionatLowerSalaryLevels.................21StructuralPayPlanIssues..............................................22

MeritIncreases...............................................................22AnnualCost-of-LivingAdjustments.................................22NumberofJobPositions.................................................22On-CallPolicy..................................................................22CompensatoryTime........................................................23

BenefitPackages...........................................................23AnnualLeave...................................................................23ExtendedIllnessBank(EIB).............................................26BereavementLeave........................................................26Holidays...........................................................................26HealthInsurance.............................................................27Retirement......................................................................30OtherNotableEmployeeBenefits..................................30

ReportAppendicesAppendixA:DataRequestAppendixB:CurrentSt.TammanyParishSheriff’sOfficeLaborGradeMatrix

TABLE OF CONTENTS

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SSAConsultants(SSA)submittedaproposalin2015totheSt.TammanyParishSheriff’sOffice(STPSO)toconductaCompensationandBenefitPlanStudy.SSA’sproposalwasacceptedbySTPSOandthetwoorganizationsenteredintoaprofessionalservicescontract.SSA’sprimarycontactforthisprojectwasDeputyChiefDanellGerchow.TheSt.TammanyParishSheriff’sOfficeCompensationandBenefitPlanStudy(theStudy)includedtwoparts.Thefirstpartevaluatedthecurrentsalaryandbenefitstructurethroughthefollowingactivities:

• Revieweachcurrentjobdescriptionforeveryjobclassificationasprovidedbythedepartmentdirectors;• Reviewcurrentcompensationandbenefitpackageforeachjobdescription,includingretirementbenefitcost;• Assesseachjobclassificationinrelationtocomparableclassificationswithintheprivateandpublicsectorstodeterminetheminimumcompensationandbenefit

packagesforeachjobclassification;and• PrepareareportwiththisinformationfortheSt.TammanyParishSheriff'sOffice.

ThesecondpartoftheStudyfocusedonprovidingassistancetoSTPSOinformulatingasalaryandbenefitstructureforthefuture:

• Identifypotentialcompensationconcernsandrecommendpossiblealternativesolutions;• Developexternallycompetitiveandinternallyequitablesalaryrecommendationsforeachjobclassificationincludedinthestudy.Provideananalysiswithcomparison

tootherlawenforcementorganizationsandprivateentities;and• PreparereportawiththisinformationfortheSt.TammanyParishSheriff'sOffice.

ConsultingactivitiesbeganinOctober2015andconcludedinDecember2015.DeliveryofthisdocumentconstitutesthereportoftheStudy.SSAextendsitssincereappreciationtotheSt.TammanyParishSheriff’sOfficememberswhohavegenerouslycontributedtheirknowledgeandinsightstothisproject.WillWilliams,PhD,MBAPartner,SSAConsultantsProjectDirector

INTRODUCTION

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ThefirstpartoftheStudyincludedthefollowinggeneralactivities:

• Revieweachcurrentjobdescriptionforeveryjobclassificationasprovidedbythedepartmentdirectors;

• Reviewcurrentcompensationandbenefitpackageforeachjobdescription,includingretirementbenefitcost;

• Assesseachjobclassificationinrelationtocomparableclassificationswithintheprivateandpublicsectorstodeterminetheminimumcompensationandbenefitpackagesforeachjobclassification;and

• PrepareareportwiththisinformationfortheSt.TammanyParishSheriff'sOffice(STPSO).

Methodology

ThefollowinggenerallydescribesSSA’smethodologyusedtocompletethefirstpartoftheStudy.

DataRequest

ThefirststepintheStudywastogatherinformationfromSTPSOtounderstandthecurrentcompensationandbenefitplananditsstructure.Thedatarequestincludedjobdescriptions,currentpayplanandbenefitinformation,organizationchartsandthetableoforganization,manualsordocumentsdescribingpaypolicies,andcontactinformationforkeyleadersandotherstaffvitaltotheadministrationofthisStudy.Thedatarequestalsorequestednamesofotherlawenforcementorganizationsforcomparison.AcopyofthedatarequestisprovidedinAppendixAofthisreport.

Interviews

Akeyrequirementofanyevaluationandassessmentprocessistounderstandthehistoryoftheorganizationandthecurrentoperationalenvironment.SSAinterviewedtheSTPSOstaff,departmentdirectors,andadministrationstaff.TheseinterviewshelpedSSAunderstandthehistoryofSTPSOasanemployer,thecurrentcompensationphilosophy,areasofconcern,andexpectationsoftheStudy.

EVALUATION AND ASSESSMENT

Phase1KeyActivityMilestones

• DeliverDataRequest

• ScheduleandConductInterviewsinKickoffMeeting

• ReviewBenefitPlans

• ReviewJobDescriptions

• PerformJobMatchtoMarketExercise

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BenefitsReviewandAnalysis

SSAreviewedtheemployeebenefitpackagesofferedbySTPSOtoitsemployees.Thebenefitpackagereviewincludedthetypicalrangeofbenefitsofferedbyemployers,includingannualleave,sickleave,healthinsurance,disability,andretirement.SSAcomparedthebenefitpackagesofferedbySTPSOtootherrelevantpublicsector,lawenforcementorganizations.

JobDescriptionReviewandComparativeMatch

SSAreviewedeachjobpositionusingthejobdescriptionsprovidedbySTPSOandreviewedthestrengthchart.Thejobdescriptionreviewwascomplexasthestrengthchartdidnotalwaysmatchthejobdescriptionfilename.Additionally,thejobdescriptionfilenamesdidnotconsistentlymatchthejobdescriptionjobnameinthedocument.SSAworkedwiththeSTPSOteamtoaddressthesediscrepancies.

EachjobdescriptionwasthenassessedandmatchedtocomparablepositiondescriptionswithinSSA’ssalarysurveydatabase,whichcontainsjobdescriptionsandsalaryinformationcoveringrelevantandcomparablejobsandsalariesinthelocalandregionalarea.Whereappropriate,SSAmayhavebothprivateindustryandgovernmentsalaryinformationforgivenjobs.SSA’ssalarysurveydatabaseincludesamarket-basedsalarymidpoint(the50thpercentile)foreachjobpositioninthedatabase.

TheSTPSOcompensationsystemutilizessalaryrangesforitsestablishedlaborgrades.Thereare18laborgradesandeachgradeisdividedinto20steps.EachsalarystepinaSt.TammanyParishSheriff’sOfficesalaryrangeisa2.5%increaseoverthestepbefore.Therefore,foreachlaborgradethereisabandof25%aboveand25%belowthemid-point.AcopyofthecurrentSt.TammanyParishSheriff'sOfficelaborgradematrixisprovidedinAppendixBofthisreport.

Specificjobdescriptionsonlyusepartofthiswidesalaryband.SSAexaminedjobsthathadasalarybandof+-5%aroundthemedianforthatjob,andothersthathad+-23%.ThetypicalsalarybandforSTPSOseemedtobeabout+-11%.Thesearenarrowbandsthatvaryquiteabitfromjobtojob.Organizationstypicallyhaveaspecificsetbandfortheirjobs.

SSAcalculatedthemarket-basedsalaryrangesforeachjobpositionusingthemarket-basedmidpointsinitsdatabase.SSAalsocomparedSTPSOdatatoregionallawenforcementagencies.Thecalculationcreatedcomparativesalaryrangesthatextended20%belowthemarketmidpointsand20%abovethemarketmidpoints.Whereemployeesreceivehourlywages,thewageratewasmultipliedby2080(thenumberofhoursforafulltimeemployeeworkinga40-hourweek)tocalculateacomparableannualsalaryfigure.

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Comparative Salary Range Analysis

SSAcreatedthefollowingchart(Figure1)tocompareSTPSOsalaryrangeswiththemarket-basedsalaryranges.Thechartincludes,fromlefttoright,thefollowingcolumns:

ColumnName ColumnDescription

Department TheSt.TammanyParishSheriff’sOfficedepartmentinwhichthejobpositionislocated.

LG St.TammanyParishSheriff’sOfficelaborgradecodeassignedtothejobposition.

Position TheSt.TammanyParishSheriff’sOfficejobpositiontitle.

STPSOJobDescriptionRange:MinimumandMaximum TheSt.TammanyParishSheriff’sOfficelaborgrademinimumandmaximumsalariesoftheidentifiedjobposition.

Market-basedRange:MinimumandMaximum Themarket-basedminimumandmaximumsalariesforajobdescription/positioncomparabletotheidentifiedSt.TammanyParishSheriff’sOfficejobposition.

TheSTPSOComparativeSalaryRangeAnalysischartisalsocolorcodedtohighlightimportantcomparativeresults.

ColorCode CodeDescription

Yellow IdentifiesspecificSTPSOsalaryminimumsthatarebelowthecomparativemarket-basedminimumsalary.

Orange IdentifiesspecificSTPSOsalaryrangeswhereboththecurrentminimumandmaximumsalariesintherangearebelowthecomparativemarket-basedminimumsalary.

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Figure1.St.TammanyParishSheriff’sOfficeComparativeSalaryRangeAnalysis

Department LG PositionSTPSOJobDescriptionRange Market-basedRange

Minimum Maximum Minimum MaximumJailK-9 MJ1 K-9/CTUManager $41,004 $65,551 $39,320 $58,980JailK-9 J4 K-9Supervisor(Sgt) $36,504 $58,357 $37,720 $56,580JailK-9 J3 K-9Supervisor(Cpl) $32,004 $51,163 $34,605 $51,907JailK-9 J1 K-9Handler $27,504 $43,969 $31,490 $47,235Captain-C.T.U.andCanineDivision PT C.T.U.TeamLeader $2,600 $2,600 $42,360 $59,304Civil A1 CivilClerk $26,695 $42,676 $24,969 $36,212Civil A5 CivilClerkSupervisor $31,128 $49,763 $32,720 $49,080Civil AM2 CivilDivisionManager(Captain) $45,518 $72,767 $44,720 $67,080Civil MJ1 CivilProcessServerLieutenant $41,004 $65,551 $39,360 $56,670Civil J3 CivilProcessSupervisor $32,004 $51,163 $31,224 $42,336Civil J1 CivilProcessServer $27,504 $43,969 $26,600 $39,480Civil A1 Receptionist $26,695 $42,676 $24,969 $36,212CollectionsSection-Department09CriminalRecords/Warrants/Collections

A1 CollectionsClerk $26,695 $42,676 $27,499 $41,248

CollectionsSection-Department09CriminalRecords/Warrants/Collections

AM1 CriminalRecord/WarrantsSupervisor,Lieutenant

$33,376 $53,357 $36,320 $54,480

CollectionsSection-Department09CriminalRecords/Warrants/Collections

A5 CollectionsSupervisor,Sergeant $31,128 $49,763 $34,400 $51,600

CollectionsSection-Department09CriminalRecords/Warrants/Collections

A1 CriminalRecordsClerk $26,695 $42,676 $27,499 $41,248

CollectionsSection-Department09CriminalRecords/Warrants/Collections

A1 WarrantsClerk $26,695 $42,676 $27,499 $41,248

Communications MJ3 DispatchCaptain $49,004 $78,340 $56,670 $68,014

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

Communications MJ1 DispatchLieutenant $41,004 $65,551 $39,360 $56,670Communications J1 Dispatcher $27,504 $43,969 $24,969 $36,212Communications J3 DispatchSupervisor(Corporal) $32,004 $51,163 $28,780 $43,202Communications J4 DispatchSupervisor(Lieutenant) $36,504 $58,357 $32,800 $47,200CorrectionalTacticalUnit PT C.T.U.TeamMember $2,600 $2,600 $43,256 $62,288Corrections A1 AdministrativeAssistant $26,695 $33,338 $27,499 $41,248Corrections J4 Bond/Records/D.O.C.

Documentation/VisitationSergeant$36,504 $58,357 $34,788 $52,182

Corrections J1 BondingDeputy $27,504 $43,969 $27,499 $41,248Corrections J1 Booking/Intake/SupportDeputy $27,504 $43,969 $27,499 $41,248Corrections MJ3 CaptainofSupport $49,004 $78,340 $44,720 $67,080Corrections J1 CorrectionsDeputy $27,504 $43,969 $26,696 $40,044Corrections MJ1 CorrectionsShiftLieutenant(Security) $41,004 $65,551 $36,320 $54,480Corrections J4 CorrectionsInmatePrograms

Coordinator$36,504 $58,357 $32,720 $49,080

Corrections J3 CorrectionsShiftCorporal(Security) $32,004 $51,163 $32,016 $48,024Corrections J4 CorrectionsShiftSergeant(Security) $36,504 $58,357 $34,788 $52,182Corrections J1 D.O.C.DocumentationDeputy $27,504 $43,969 $26,696 $40,044Corrections J1 FoodServiceTechnician $27,504 $43,969 $24,969 $36,212Corrections J1 InmateProgramsReentry/

ClassificationSpecialist$27,504 $43,969 $27,499 $41,248

Corrections J1 InsidePerimeterRecreationDeputy $27,504 $43,969 $27,499 $41,248Corrections A1 JailRecords(Deputy) $26,695 $42,676 $24,969 $36,212Corrections J3 JailSupportCorporal-B-Building $32,004 $51,163 $32,016 $48,024Corrections J4 JailSupportSergeant-B-Building $36,504 $58,357 $34,788 $52,182Corrections MJ1 TransportLieutenant $41,004 $65,551 $36,320 $54,480

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

Corrections MJ1 LieutenantReentryOperations $41,004 $65,551 $36,320 $54,480Corrections J1 MedicalDeputy $27,504 $43,969 $27,499 $41,248Corrections J3 InmateProgramsCaseManager $32,004 $51,163 $29,600 $43,300Corrections J1 RecreationDeputy $27,504 $43,969 $27,499 $41,248Corrections J1 Booking/IntakeOfficer(FemaleSuicide

WatchSpecialist)$27,504 $43,969 $27,499 $41,248

Corrections MJ1 SupportLieutenant $41,004 $65,551 $36,320 $54,480Corrections J3 TransportCorporal $32,004 $51,163 $32,016 $48,024Corrections J4 TransportSergeant $36,504 $58,357 $34,788 $52,182Corrections J1 TransportDeputy $27,504 $43,969 $27,499 $41,248Corrections J1 VisitationDeputy $27,504 $43,969 $27,499 $41,248Corrections A1 WarehouseClerk $26,695 $42,676 $24,969 $36,212Corrections-MedicalDirector Civ MedicalDirector Negotiated Negotiated $176,000 $253,440Corrections-MedicalFacility Civ DirectorofPsychiatricServices Negotiated Negotiated $176,000 $253,440Corrections-MedicalFacility Civ StaffPhysician Negotiated Negotiated $140,800 $211,200CorrectionsDivisionMedicalFacility Civ LicensedPracticalNurse $33,800 Negotiated $29,952 $44,928CorrectionsDivisionMedicalFacility Civ LicensedPracticalNurseClinicManager $50,960 Negotiated $43,590 $65,385CorrectionsDivisionofReentry Civ Chaplain $36,500 $40,000 $37,120 $55,680CourtEnforcement MJ3 CourtEnforcementCaptain $49,004 $78,340 $59,694 $89,540CourtSecurity J3 CourtEnforcementCorporal $32,004 $51,163 $32,016 $48,024CourtSecurity J1 CourtEnforcementDeputy $27,504 $43,969 $27,499 $41,248CourtSecurity MJ1 CourtSecurityLieutenant $41,004 $65,551 $36,320 $54,480CourtSecurity J4 CourtSecuritySergeant $36,504 $58,357 $34,788 $52,182CrimeLab/AnalyticalSection C4 Sergeant $43,094 $68,892 $37,720 $56,580CrimeLaboratory M1 AssistantCrimeLabDirector $46,375 $74,137 $42,360 $59,304CrimeLaboratory C1 Chemist $34,800 $55,633 $33,880 $50,832

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

CrimeLaboratory C1 ComputerForensicsDetective $34,800 $55,633 $24,969 $36,212CrimeLaboratory M2 CrimeLabCommander $53,276 $85,170 $59,694 $89,540CrimeLaboratory C4 Sergeant $43,094 $68,892 $37,770 $56,580CrimeLaboratory C1 CrimeSceneTechnician $34,800 $55,633 $40,248 $60,372CrimeLaboratory J1 EvidenceOfficer $27,504 $43,969 $31,490 $47,235CrimeLaboratory J4 SergeantEvidenceOfficer $36,504 $58,357 $37,770 $56,580CrimeLaboratory C1 ScanningElectronMicroscope/Chemist $34,800 $55,633 $33,880 $50,832CrimeLaboratory C1 CrimeLab-Firearms/Toolmark

Examiner$34,800 $55,633 $40,248 $60,372

CrimeLaboratory C1 ForensicScientist/TraceEvidence $34,800 $55,633 $40,248 $60,372CrimeLaboratory A1 ForensicLabTechnician/Receptionist $26,695 $42,676 $30,648 $45,972CriminalPatrol C4 CriminalPatrolAbitaLiaison $43,094 $68,892 $47,150 $67,896CriminalPatrol M2 Captain-CriminalPatrol $53,276 $85,170 $59,694 $89,540CriminalPatrol C3 Corporal-CriminalPatrol $39,273 $62,784 $34,605 $51,907CriminalPatrol M1 CriminalPatrol-Lieutenant $46,375 $74,137 $36,320 $54,480CriminalPatrol M3 MajorCriminalPatrol $55,816 $89,230 $63,040 $94,560CriminalPatrol A1 CriminalPatrolSecretary $26,695 $42,676 $27,499 $41,248CriminalPatrol C4 CriminalPatrolSergeant $43,094 $68,892 $37,720 $56,580CriminalPatrol PT SchoolCrossingGuardSupervisor $24,960 $29,120 $19,200 $28,800CriminalPatrol PT SchoolCrossingGuard $24,960 $24,960 $17,600 $26,400CriminalPatrol-DistrictII C1 DeputyDutyOfficer-Slidell $34,800 $55,633 $31,490 $47,235CriminalPatrol-DistrictII,DistrictIII,andDistrictIV C1 Deputy-CriminalPatrol $34,800 $55,633 $31,490 $47,235CriminalRecordsSection-CriminalRecords/Warrants/Collections

AM2 CriminalRecords/WarrantsSupervisor,Lieutenant

$45,518 $72,767 $35,776 $53,640

CriminalRecordsSection-CriminalRecords/Warrants/Collections

A1 CriminalRecordsClerk $26,695 $42,676 $24,969 $36,212

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

CriminalRecordsSection-CriminalRecords/Warrants/Collections

A1 CriminalRecords-FrontDeskClerk $26,695 $42,676 $27,499 $41,248

CriminalRecordsSection-CriminalRecords/Warrants/Collections

AM2 CriminalRecords/WarrantsandCollectionsManager-Captain

$45,518 $72,767 $44,720 $67,080

DiveTeam PT AssistantDiveTeamCommander $2,600 $2,600 $43,256 $62,288DiveTeam PT DiveTeamCommander $3,900 $3,900 $50,360 $69,850DiveTeam PT DiveTeamMember $2,600 $2,600 $39,363 $46,682Finance/Accounting A1 BudgetAssistant/AccountingSpecialist $26,695 $42,676 $30,560 $45,840Finance/Accounting AM2 Controller $45,518 Negotiated $78,800 $111,900Finance/Accounting AM1 PayrollSupervisor $33,376 $53,357 $30,560 $45,840Finance/Accounting A1 AccountingSpecialistI-Jail $26,695 $42,676 $25,840 $38,760Finance/Accounting A1 AccountingSpecialistI $26,695 $42,676 $25,840 $38,760Finance/Accounting A4 AccountingSpecialistII-Jail $29,261 $46,778 $34,400 $51,600Finance/Accounting A4 AccountingSpecialistII $29,261 $46,778 $34,400 $51,600Finance/Accounting A5 AccountingSpecialistIII-Jail $31,128 $49,763 $43,084 $58,355Finance/Accounting A5 AccountingSpecialistIII $31,128 $49,763 $43,084 $58,355Finance/Accounting AM1 AccountingSupervisor $33,376 $53,357 $53,084 $66,355HazardousDeviceUnit PT BombSquadCommander $3,900 $3,900 $50,360 $69,850HazardousDeviceUnit PT BombTechnician $2,600 $2,600 $39,363 $46,682HumanResources A1 BackgroundInvestigator(Deputy) $26,695 $42,676 $29,360 $44,040HumanResources A1 BenefitsSpecialist(Deputy) $26,695 $42,676 $29,360 $44,040HumanResources AM2 DirectorofHumanResources(Captain) $45,518 Negotiated $108,400 $162,600HumanResources A5 HumanResourcesandBenefits

Supervisor(Sergeant)$31,128 $49,763 $36,720 $55,080

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

HumanResources AM1 AssistantDirectorofHumanResources(Lieutenant)

$33,376 $53,357 $57,216 $85,824

HumanResources A1 HumanResourcesSpecialist(Deputy) $26,695 $42,676 $29,360 $44,040HumanResources CivPT PolicyAdministrator(Civilian) $33,280 $33,280 $29,360 $44,040HumanResources A1 Receptionist $26,695 $42,676 $27,499 $41,248InformationSystems A1 HelpDeskTechnician $26,695 $42,676 $30,960 $46,440InformationSystems AM1 InformationSystemsManager $33,376 Negotiated $57,120 $85,680InformationSystems A1 Network/SystemsAdministrator-

OperationsDivision$26,695 Negotiated $30,960 $46,440

InformationSystems AM1 Network/SystemsAdministratorSupervisor

$33,376 Negotiated $38,720 $58,080

InformationSystems A1 ProjectManager/TrainingSpecialist $26,695 $42,676 $30,960 $46,440InformationSystems A1 WorkStationSupportSpecialist $26,696 Negotiated $30,960 $46,440InformationSystems A4 WorkStationSupportSpecialist

SupervisorBasedonEducation

Negotiated $38,720 $58,080

InternalAffairs AM2 InternalAffairsCommander/Captain $45,518 $72,767 $59,694 $89,540InternalAffairs C1 InternalAffairsInvestigator $34,800 $55,633 $39,363 $56,682Investigations M2 Detectives-Captain $53,276 $85,170 $59,694 $89,540Investigations C1 Detective $34,800 $55,633 $39,363 $56,682Investigations M1 Lieutenant-Investigations $46,375 $74,137 $42,360 $59,304Investigations M3 ChiefofDetectives(Major) $55,816 $89,230 $63,040 $94,560Investigations A1 Secretary $26,695 $42,676 $27,499 $41,248Investigations C4 Sergeant-Investigations-Juvenile $43,094 $68,892 $47,150 $67,896Investigations C4 Sergeant-Investigations-Person $43,094 $68,892 $47,150 $67,896JailServices J3 CommissaryCorporal $32,004 $51,163 $27,499 $41,248

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

JailServices J1 CommissaryDeputy $27,504 $43,969 $24,969 $36,212JailServices A1 FoodServiceTechnician-Civilian $26,695 $42,676 $24,969 $36,212JailServices A1 HousekeepingTech $26,695 $42,676 $24,969 $36,212JailServices A1 JailMaintenanceCoordinator $26,695 $42,676 $27,499 $41,248JailServices A1 JailServicesCoordinator $26,695 $42,676 $27,499 $41,248JailServices A1 KitchenSupervisorCivilian $26,695 $42,676 $33,280 $49,920JailServices MJ1 QuarterMaster $41,004 $65,551 $44,720 $55,900Narcotics M2 NarcoticsCaptain $53,276 $85,170 $59,694 $89,540Narcotics C1 NarcoticsInvestigator $34,800 $55,633 $39,363 $56,682Narcotics M1 NarcoticsLieutenant $46,375 $74,137 $39,363 $56,682Narcotics A1 Secretary-NarcoticsUnit $26,695 $42,676 $27,499 $41,248Narcotics C1 NarcoticsAgents/TechnicalSupport $34,800 $55,633 $39,363 $56,682OccupationalLicense A1 OccupationalLicenseClerk $26,695 $42,676 $24,969 $31,212OccupationalLicense AM2 OccupationalLicenseManager $45,518 $72,767 $44,720 $67,080OccupationalLicense AM1 OccupationalLicenseSupervisor $33,376 $53,357 $32,720 $49,080Operations M2 Captain $53,276 $85,150 $59,694 $89,540Operations M3 Major $57,471 $91,876 $63,040 $94,560Operations C3 Corporal-Traffic(Motor/Patrol) $39,273 $62,784 $34,605 $51,907Operations C1 Deputy-Traffic(Motor/Patrol) $34,800 $55,633 $31,490 $47,235Operations M1 Lieutenant-Traffic $46,375 $74,137 $39,320 $58,980Operations C4 Sergeant-Traffic $43,094 $68,892 $37,720 $56,580Operations(MarineUnit) C3 Corporal $39,273 $62,784 $43,256 $62,288Operations(MarineUnit) C1 Deputy $34,800 $55,633 $39,363 $56,682Operations(MarineUnit) M1 Lieutenant $46,375 $74,137 $42,360 $59,304Operations(MarineUnit) C4 Sergeant $43,094 $68,892 $47,150 $67,896

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

Payroll A1 PayrollClerk/Timekeeper $26,695 $42,676 $27,499 $41,248PropertyTax A1 PropertyTaxClerk $26,695 $42,676 $27,499 $41,248PropertyTax AM2 PropertyTaxManager $45,518 $72,767 $53,084 $66,355PropertyTax AM1 PropertyTaxSupervisor $33,376 $53,357 $34,400 $51,600PublicAffairs A1 AssistantPIO/reporter/mediarelations $26,695 $42,676 $30,072 $45,108PublicAffairs M2 PublicInformationManager(Captain) $53,276 $85,170 $50,840 $76,260Purchasing A4 PurchasingAgentAssistant $29,261 $46,778 $27,499 $41,248Purchasing A1 PurchasingClerk/TravelCoordinator $26,695 $42,676 $24,969 $36,212Purchasing AM2 PurchasingManager $45,518 $72,767 $35,776 $53,664RadioMaintenance A1 ElectronicsTechnician $26,695 $42,676 $38,720 $58,080RadioMaintenance A4 RadioMaintenanceSupervisor $29,261 $46,778 $38,720 $58,080RadioMaintenance A1 Two-wayRadioTechnician $26,695 $42,676 $30,960 $46,440RadioRoom J3 Corporal $32,004 $51,163 $34,605 $51,907SalesTax A1 SalesTaxAuditManager $26,695 $42,676 $53,084 $79,626SalesTax A1 TaxAuditorAssistant $26,695 $42,676 $27,499 $41,248SalesTax A1 TaxAuditor $26,695 $42,676 $46,160 $57,700SalesTax A1 SalesTaxClerk $26,695 $42,676 $27,499 $41,248SalesTax A1 SalesTaxCourier $26,695 $42,676 $27,499 $41,248SalesTax A1 SalesTaxField

Representative/Collections$26,695 $42,676 $27,499 $41,248

SalesTax AM3 Major-SalesTax,PropertyTax,Civil,OccupationalLicense

$50,303 $80,417 $63,040 $94,560

SalesTax AM2 SalesTaxManager(Captain) $45,518 $72,767 $44,720 $67,080SalesTax AM1 SalesTaxClerkSupervisor $33,376 $53,357 $35,776 $53,664StreetCrimes C3 StreetCrimesCorporal $39,273 $62,784 $43,256 $62,288StreetCrimes C1 StreetCrimesInvestigator $34,800 $55,633 $39,363 $56,682

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Department LG PositionSTPSOJobDescriptionRange Market-basedRangeMinimum Maximum Minimum Maximum

StreetCrimes M1 StreetCrimesLieutenant $46,375 $74,137 $42,360 $59,304StreetCrimes C4 StreetCrimesSergeant $43,094 $68,892 $47,150 $67,896SWAT PT CrisisNegotiationTeamLeader $3,900 $3,900 $59,694 $89,540SWAT PT SWATTeamCommander $3,900 $3,900 $59,694 $89,540SWAT PT SWATTeamMember $2,600 $2,600 $39,363 $56,682Training MJ3 DirectorofTraining(Captain) $49,004 $78,340 $59,694 $89,540Training A5 AdministrativeAssistant $31,128 $49,763 $27,499 $41,248Training MJ1 TrainingOfficer(Lieutenant) $41,004 $65,551 $39,320 $58,980Training J4 SergeantTrainingInstructor $36,504 $58,357 $37,720 $56,580Training J1 TrainingInstructor $27,504 $43,969 $31,490 $47,235TrainingDivision J4 RangeMaster/TrainingOfficer $36,504 $58,357 $37,720 $56,580Warden M3 CaptainofReentryOperations(Major) $55,816 $89,230 $54,720 $82,080Warden M3 CaptainofSecurity(Major) $55,816 $89,230 $54,720 $82,080WarrantsSection-CriminalRecords/Warrants/Collections

A1 WarrantsClerk $26,695 $42,676 $24,969 $36,212

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Snapshot of Salary Ranges from Other Law Enforcement Agencies

AnumberofintervieweesexpressedaninterestinasnapshotcomparisonofSTPSOcompensationwithotherareaagencies.Thefollowingcharts(Figure2andFigure3)compare11selectedagenciesjobstocomparablejobsinSTPSO.SomedatawassuppliedbySTPSO,somefromSSAcontacts,andsomefrompublisheddata.Someofthetermsusedfordescribingpositionsvariedfromagencytoagencyandabesteffortwasmadetocomparesimilarpositions.Thefollowingchartsdemonstratehowindividualpointsofcomparison(individualparishsalaryranges)cansometimesvarywidelyfrommarket-basedaverages.

Figure2.RegionalSnapshotofLawEnforcementAgenciesStartingSalaries

LawEnforcementAgencyStartingSalary

J1DeputyCorrections

J3CorporalCorrections

J4SergeantCorrections C1DeputyPatrol C3CorporalPatrol C4SergeantPatrol

STPSO 27,504 32,004 36,504 34,800 39,273 43,094SlidellPoliceDepartment 25,425 31,691

40,856MandevillePoliceDepartment 33,301 34,965EastBatonRougePoliceDepartment 32,018 36,164

JeffersonParishSheriff’sOffice 28,641 35,275 43,200 36,015 43,575 45,675EastBatonRougeSheriff’sOffice 38,153 39,707 41,302 38,153 39,707 41,302CovingtonPoliceDepartment 29,036

35,360NewOrleansPoliceDepartment 38,434 TangipahoaParishSheriff’sOffice 22,000 26,500 26,250 28,250St.HelenaSheriff’sOffice 15,834 18,480 CalcasieuParishSheriff’sOffice 24,010 26,510 24,510 27,510CaddoParishSheriff’sOffice 27,720 34,650

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Figure3.RegionalSnapshotofLawEnforcementAgenciesStartingSalaryRanges

St.$Tammany$Parish

Slidell$Police$Department

Mandeville$Police$

DepartmentEBR$Police$Department

Jefferson$Parish$Sheriff's$Office

East$Baton$Rough$Sheriff's$Department

Covington$Police$Department

NO$$Police$Department Tangipahoa$SO

St.$Helena$Sheriff's$

DepartmentCalcasieu$

Sheriff's$OfficeCaddo$Sheriff's$

OfficeSTP$Job$Track Salary$Range Salary$Range Salary$Range Salary$Range Salary$Range Salary$Range Salary$Range Minimum$Salary Minimum$Salary Minimum$Salary Salary$Range Minimum$SalaryCorrectionsJ1$Deputy 27.5K$K$43.0K 25.4K$K$42.4K 28.6K$K$34.3K 36.2K$K$66.4K 22,000 15,834 24K$K$40.5K 27,720J3$Corporal 32.0K$K$51.2K 39.7K$K$69.3KJ4$Sergeant 36.5K$K$58.4K 41.3K$K$72.2K 26,500 26.5K$K$43K

PatrolC1$Deputy 34.8K$K$55.6K 31.7K$K$52.8K 33.3K$K$60.3K 32.0K$K$54.5K 36.0K$K$42.0K 36.2K$K$66.4K 29.0K$K$29.0K 38,434 26,250 18,480 24.5K$K$41K 34,650C3$Corporal 39.3K$K$62.8K 39.7K$K$69.3KC4$Sergeant 43.1K$K$68.9K 40.9K$K$68.1K 34.9K$K$63.3K 36.2K$K$61.6K 41.3K$K$72.2K 35.4K$K$41.6K 28,250 27.5K$K$44K

N/A N/A N/A

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ThesecondpartoftheStudyfocusedonprovidingassistancetoSTPSOinformulatingasalaryandbenefitstructureforthefuture.Thisincluded:

• Identificationofpotentialcompensationconcernsandrecommendpossiblealternativesolutions;

• Developmentofexternallycompetitiveandinternallyequitablesalaryrecommendationsforeachjobclassificationincludedinthestudy.Provideananalysiswithcomparisontootherlawenforcementorganizationsandprivateentities;and

• PreparationofreportwiththisinformationfortheSt.TammanyParishSheriff'sOffice.

Thecomparativesalaryrangeanalysisandthecomparisonwithotherlawenforcementorganizationsandprivateentitiesisprovidedintheprevioussectionofthisreport,EvaluationandAssessment,inFigures1,2,and3.

Comparative Salary Range Analysis

• ThecomparativesalaryrangeanalysisshowsthatmanySTPSOjobpositionsalaryrangesfallwithinthemarket-basedrange,49%(95of194).Ofthepositionsthatdonotfallwithinthemarket-basedrange,manyareonlyslightlybelowtheminimum–somebyaslittleas$12.STPSOhas77%(150of194)ofsalarieswithinthemarketrangesorwithinafewdollarsforbeinginthemarketranges.Thisindicatesthat,ingeneral,thesalaryrangesprovidefaircompensationtoemployees.

• ThereareninejobsinAccounting,HumanResources,andITwheretheentiresalaryrangefortheSTPSOpositionisbelowtheminimummarketlevel.Thesepositionsrequireacloserlooktoensurethejobdescriptionstrulyreflecttheresponsibilities,duties,andaccountabilityofthosepositions.

• Overall,someminoradjustmentstotheSTPSOminimumswillbringthemajorityofthejobpositionsinlinewithmarketdata.

OBSERVATIONS & RECOMMENDATIONS

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St.TammanyParishSheriff'sOfficeSalaryMinimumBelowMarket-BasedMinimum

TheyellowcolorcodeontheSTPSOComparativeSalaryRangeAnalysis(Figure1)identifies90jobpositionswherethespecificSTPSOsalaryminimumsarebelowthecomparativemarket-basedminimumsalary.Thisdoesnotmeanthatanyindividualemployeeisnecessarilypaidbelowtheminimum;rather,thisanalysisisbasedstrictlyonsalaryrangecomparisons.BecausemostpublicorganizationshireinatStep1,STPSOmayfinditdifficulttoattractqualifiedemployeesunlessthemarketrangeminimumsareadjusted.

Recommendation1:Move90identifiedjobpositionsintothemarket-basedrange

St.TammanyParishSheriff’sOfficeshouldreviewthecurrentsalariesfortheidentified90positionsthatfallbelowthecomparativemarket-basedminimumsalaryandadjustthesalariesforthesejobpositionsintothemarket-basedrange.

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St.TammanyParishSheriff'sOfficeSalaryRangebelowMarket-BasedMinimum

TheorangecolorcodeontheSTPSOComparativeSalaryRangeAnalysis(Figure2)chartidentifiesninepositionswheretheentireSTPSOsalaryrange(boththecurrentminimumandmaximumsalaries)isbelowthecomparativemarket-basedminimumsalary.Theseshouldbeevaluatedtoconfirmthejobdescriptionsareaccurateandreflectthecurrentjobresponsibilitiesandauthority.

Recommendation2:Establishfairsalaryrangeswithmarket-basedminimumsandmaximumsforalljobpositions.

St.TammanyParishSheriff’sOfficeshouldestablishfairsalaryrangesincludingminimumsandmaximumsforallpositionsutilizingmarket-basedsalarydata.Theseshouldbeperiodicallyreviewedtoensurethatrangesremaincompetitive.

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InternalCompressionatLowerSalaryLevels

Salarycompressionisaproblematiccircumstancecreatedwhenonlyasmalldifferenceinsalaryexistsbetweencertainpositions,despitedifferencesinrequiredskillsand/orexperience.Thiscompressionresultsinpayinequitiesandmayresultinhigherturnoverinthosepositionsorjobfamilies.

Recommendation3:Considerconsolidatingsimilarjobpositionsunderonejobtitleandcreatelinesofprogression

St.TammanyParishSheriff’sOfficeshouldevaluatesimilarpositionsandconsolidatethosepositionsunderonejobtitlebaseduponrequiredskillsandscopeofresponsibilities.Additionally,promotionalopportunitycanbecreatedthroughtheestablishmentoflinesofprogression.

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Structural Pay Plan Issues

Allorganizationalcompensationsystemsincludefeatures,formulas,andpoliciesthatcollectivelyprovidestructureformanagingandmaintainingthesystemacrosstime.SSAoffersthefollowingobservationsregardingimportantelementsofSTPSOcompensationsystem.

MeritIncreases

MeritincreasesaregivenattherecommendationofthesupervisoranduponapprovaloftheSheriff.

AnnualCost-of-LivingAdjustments

AnnualCost-of-LivingAdjustments(COLAs)referstocompensationadjustmentsintendedtooffsetannualcost-of-livingincreases.COLAawardsarecommonlytiedtowidelyacceptedindicessuchasthenationalConsumerPriceIndex(CPI).Thebeneficialimpactofthistypeofcompensationpracticeisobviouslygreaterfortheupperhalfoftheestablishedlaborgrades.

BlanketannualCOLAsarenotcommonintheprivatesectorandarebecominglesscommoninthepublicsector.COLAsaresometimesutilizedinpublicorganizationswhereasignificantnumberofemployeesare“toppedout”oratthetopoftheirmarketrangetohelpthoseemployeeskeeppacewithinflationsincetheywillnotreceiveasalaryincrease.

NumberofJobPositions

ThenumberofdiscretejobpositionswithintheSTPSOsystemisnotextraordinarilyhigh.

On-CallPolicy

ASTPSOemployeewhoisscheduledforOn-CallDutyiseligibletoreceivethreehoursofpayatstraighttimeforeachdayofOn-CallDuty.Thispayisinadditiontoallactualhoursworkedandissubjecttoapprovalbyasupervisor.

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CompensatoryTime

St.TammanyParishSheriff’sOfficedoesnotofferCompensatoryTimeexceptincircumstancesdeterminedtobea“direneed,”suchasduringanongoingemergency,andmustbeforapre-determinedperiod.Shouldaqualifyingeventoccur,CompensatoryTimeshallbepaidatadesignatedrateandonlyafteranemployeeexceeds80hoursperpayperiod.

Benefit Packages

SSAreviewedSTPSObenefitpackagesincludingannualleave,sickleave,healthinsurance,retirement,andotherbenefits.

AnnualLeave

Thefollowingchart(Figure4)depictsSt.TammanyParishSheriff’sOffice’scurrentannualleavesystemwhichallowsfortheaccumulationofannualleavedaysearned.

Figure4.St.TammanyParishSheriff’sOfficeAnnualLeaveSystem

YearsofService TotalAnnualHoursEarnedPerYear

0.5years 24hours

1through4years 128hours

5through6years 144hours

7through9years 160hours

10through14years 168hours

15+years 208hours

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Underexistingpolicy,“annualleavemustbeusedwithinoneyearofaccrual,withtheexceptionof40hourswhichwillbeautomaticallyrolledoverforthefirst30daysfollowingtheemployee’sanniversarydate.”ExceptionsmayberequestedthroughtheDirectorofHumanResources.St.TammanyParishSheriff’sOfficehasaVoluntaryLeaveTransferProgramwhichallowsemployeestoanonymouslydonateunusedAnnualLeavetoanemployeewhohasanapprovedpersonal,family,ormedicalemergencyandwhohasexhaustedallavailablepaidleave.

Thefollowingtable(Figure5)comparestheSTPSOannualleaveearnedamountswiththoseofotherregionalpeers.

Figure5.AnnualLeaveComparison–St.TammanyParishSheriff’sOfficetoRegionalPeers

AnnualLeave:TotalAnnualDaysEarnedPerYear

YearsofService

St.TammanyParish

Sheriff’sOffice

YearsofService

St.TammanyParish

YearsofService

BatonRouge

PoliceDept.

YearsofService

EastBatonRougeParishSheriff’sOffice

YearsofService

JeffersonParishSheriff’sOffice

YearsofService

SlidellPoliceDepartment

0.5to1 3 Lessthan2 10 Lessthan3 12 Lessthan5 26 Lessthan4 12 Lessthan1 12

1to4 16 2to6 13 3to4 15 6to10 29 5to9 14 1to4 15

5to6 18 7to12 17 5to9 18 11to15 32 10to14 16 5to9 187to9 20 13to18 21 10to14 21 16ormore 36 15to19 18 10to14 2110to14 21 19ormore 23 15ormore 24 20ormore 20 15ormore 24

15ormore 26

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Duetothedifferencesinleaveaccumulationineachjurisdiction,annualleavepoliciescannotbecomparedsolelyonayearbyyearbasis.They,instead,mustbecomparedoverranges.Overall,STPSO’sannualleavepolicyseemstobeintheaveragerangeofleavepolicieswhencomparedwithrangesofotherjurisdictions.TheexceptiontothisisEastBatonRougeParishSheriff’sOfficewhichdoesnotoffersickleaveand,instead,increasesannualleavetooffsetthisdifference.

SickLeave

Thefollowingtable(Figure6)comparestheSTPSOEIBamountswithsickleaveofferedbyotherregionalpeers.

Figure6.SickLeaveComparison–St.TammanyParishSheriff’sOfficetoRegionalPeers

SickLeave

TotalAnnualDaysEarnedPerYearforAllYearsofService

St.TammanySheriffOfficeEIB St.TammanyParish BatonRougePolice

Department*EastBatonRougeParish

Sheriff’sOffice*JeffersonParishSheriff’sOffice+

SlidellPoliceDepartment^

15 9 12 N/A 10 12

Figure6Notes:

*EastBatonRougeParishSheriff’sOffice:IfhiredafterApril4,2015,theaccrualrateis96hoursperyearwitha480-hourmaximum.IfhiredbeforeApril4,2015,thenumberofdaysperyearisthesameasannualleave.

+JeffersonParishSheriff’sOffice:Sickleaveisaccruedat10daysperyearifemployedlessthanfiveyears,at12.5daysperyearifemployedfiveyearsormoreandlessthan10years,andat15daysperyearifemployedfor10ormoreyears.

^SlidellPoliceDepartment:IfhiredonorafterJuly1,1999,theaccrualrateis12daysperyearwithanunlimitedmaximum.IfhiredbeforeJuly1,1999,thenumberofdaysperyearisthesameasannualleave.

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BereavementLeave

Allfull-timeemployeesreceivepaidleaveupto24hoursinthecaseofthedeathofanimmediatefamilymember.EmployeeswhotakeBereavementLeavewillberequiredtoprovidedocumentationofdeathtotheirsupervisor.

Timetakenforthedeathofachildorspouseislimitedto160hoursinadditiontoBereavementLeave.Timetakenforthedeathofaparentislimitedto40hoursinadditiontoBereavementLeave.Timetakenforthecareofachildorspousewhoisincapacitatedtoduetocatastrophicillnessorinjuryislimitedto80hours.

ExtendedIllnessBank(EIB)

St.TammanyParishSheriff’sOfficeoffersanExtendedIllnessBank(EIB)thatisavailableforallfull-timeemployeeswhoaredeemedtobedisabledbyaserioushealthconditionoraccidentalinjury,haveexperiencedthedeathofachildorspouse,haveexperiencedthedeathofparents,orforthecareofachildorspousewhoisincapacitatedduetoacatastrophicillnessorinjury.EmployeesmustprovideproofofeligibilityinordertousethetimeintheEIB.

ExtendedIllnessBankleaveisaccruedattherateof4.62hoursperpayperiodorapproximately120hoursperyear.ExtendedIllnessBankleavemaybeaccumulatedupto480hours,afterwhichnomoretimeisaccrueduntilused.ExtendedIllnessBanktimeisnotacashexchangeablebenefitandcannotbeexchangedforcashoranyotherbenefit.

Holidays

TheSt.TammanyParishSheriff’sOfficeholidaypolicyallowsemployeestoobserve12paidholidaysperyear.

1. NewYear'sDay

2. Dr.MartinLutherKingDay

3. MardiGrasDay

4. GoodFriday(AdministrativeandSupervisoryStaffonly)

5. EasterSunday(LawEnforcementStaffonly)

6. MemorialDay

7. IndependenceDay

8. LaborDay

9. ThanksgivingDay

10. DayafterThanksgiving

11. ChristmasEve

12. ChristmasDay

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HealthInsurance

TheSTPSOhealthinsurancebenefitisatraditionalPreferredProviderOrganization(PPO)plan.APPOplanallowsforfreedomofchoicebyallowingitsparticipantstochooseeitherin-networkorout-of-networkproviders.However,participantsmaypayhigherout-of-pocketcostsiftheychooseanout-of-networkprovider.

Thefollowingtable(Figure7)comparesSTPSOmonthlyemployeecontributions,annualdeductible,co-insurance,andtheannualout-of-pocketmaximumtothoseofregionalpeers.

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Figure7.HealthInsuranceComparison–St.TammanyParishSheriff’sOfficetoRegionalPeers

HealthInsurancePlans

MedicalPremiums

St.TammanyParishSheriff

St.TammanyParish BatonRougePOS BatonRougeHMO EastBatonRouge JeffersonParish

Sheriff’sOfficeSlidellPoliceDepartment

MonthlyEmployeeContributions

EmployeeOnly $0 $0 $162 $127 $0 $0 $82

Employee+Family $795 $1,268 $656 $515 $525 $300 $504

AnnualDeductible(Individual/Family)

In-Network $500/$1,500 $750/$1,500 $500/$1,500 $500/$1,500 $350/$700 $650/$1,950 $1,500/$3,000

Out-of-Network $500/$1,500 $1,500/$3,000 $1,000/$3,000 Notfunded $700/$1,400 $1,300/$3,900 $3,000/$6,000

Co-Insurance

In-Network 80% 80% $25 $25 20% $25 $30

Out-of-Network 60% 50% 30% Notfunded 40% 40% Nodata

AnnualOut-of-PocketMaximum(Individual/Family)

In-Network $4,000 $2,000/$4,000 $2,500/$5,000 $2,500/$5,000 $2,500/$5,000 Nodata/$2,950 $3,500/$7,000

Out-of-Network $6,000 $4,000/$8,000 $6,000/$12,000 Notfunded $5,000/$10,000 Nodata/$5,850 $5,000/$10,000

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St.TammanyParishSheriff’sOfficehealthplanincludesaprescriptiondrugbenefit.Thefollowingtable(Figure8)comparesSt.TammanyParishSheriff’sOfficeco-paymentamounts(forcommondrugbenefitcategories)tothatofregionalpeers.

Figure8.PrescriptionDrugBenefitComparison–St.TammanyParishSheriff’sOfficetoRegionalPeers

PrescriptionDrugBenefitCo-PaysRetail

St.TammanyParishSheriff’sOffice St.TammanyParish BatonRougePOS BatonRougeHMO EastBatonRouge JeffersonParish

Sheriff’sOfficeSlidellPoliceDepartment

PrimaryGenericDrugs $10 $10 $4 $4 $5 $8 $5

PrimaryBrand-NameDrugs $30 $40 $30 $30 $30 $35 $20

TherapeuticAlternativeCompoundDrugs

$50 $60 $50 $50 $60 Nodata Nodata

Multi-SourceBrandNameDrugs

$10+differenceincostbetween

genericandbrand$60 $70 $70 $95 $50 $50

InjectablePrescriptionDrugs Nodata $60 $60 $60 Nodata Nodata Nodata

Figure8Notes:Inaddition,St.TammanyParishSheriff’sOfficePrescriptionDrugBenefitsprogramrequiresa$150.00deductibleonbrandnamedrugs.

Slidellrequiresa$50deductibleonprescriptionsnotincludinggenerics.

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Retirement

St.TammanyParishSheriff’sOfficeparticipatesintheLouisianaSheriff’sPensionandReliefFund.Alleligibleemployees(deputizedandnon-deputized)arerequiredtoparticipateinthepensionfund.Thepensionfund’snormalretirementbenefitsallowanceisequaltothreepercentofthemember'sfinalaveragecompensation(or3.3333%ofthemember’sfinalaveragecompensationifhiredpriortoJanuary1,2012)multipliedbyhis/heryearsofcreditableservice.Finalaveragecompensationshallbedefinedastheaverageofthehighestconsecutive36months’salaryformembershiredpriortoJune30,2006.FormembershiredJuly1,2006andlater,finalaveragecompensationshallbedefinedastheaverageofthehighestconsecutive60months’salary.

Retirementbenefitsaccruefrombothemployeeandemployercontributions.Employeecontributionstotheretirementsystemaremandatoryandaredeductedfromtheemployee’ssalaryeachpayrollperiod.Theemployeecontributionis10.25%andemployercontributioniscurrently14.5%.

Uponterminationofemploymentwithoutretiring,theaccumulatedcontributionsoftheemployeearerefundeduponrequest.Employercontributions,however,arenotrefundedunderanycircumstances.

OtherNotableEmployeeBenefits

St.TammanyParishSheriff’sOfficeoffersadditionalemployeebenefitsincluding:dentalinsurance,basiclifeinsurance,short-termdisabilityinsurance,andlong-termdisabilityinsurance.Theemployeepremiumsfortheseinsuranceprogramsare100%paidforbySTPSO.

OnebenefitofparticularnoteistheTuitionAssistanceProgramofferedbySTPSO.Thisprogramreimbursesemployeesupto$1,000persemesterwhileworkingtowardsacollegedegree.Compensationisbyreimbursementonlyandissubjecttoapprovalandotherstipulations.Uponattaininganacceptabledegreeanemployeeiscompensatedatthefollowingrates:$500peryearforanAssociate’sDegree,$1,000peryearforaBachelor’sDegree,and$2,000peryearforaMaster’sDegree.

Insummary,STPSOprovidesgoodbenefitstoitsemployeesandisfortunatetohavethefinancialresourcestocontinueofferingtheseaspartoftheemployee’stotalcompensationpackage.

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Compensation Philosophy Considerations

InthegeographicregionthatincludesSt.TammanyParish,thereissignificantandgrowingcompetitionforpeoplewithtalentandskill.Additionally,theentireGulfCoastregionisexperiencinganincreasingdemandforskilledandexperiencedemployees.Inthisenvironment,STPSOwillbeincreasinglychallengedtohireandretainhigh-qualitytalent.

Additionally,demographicsurveysindicateyoungerworkerstodayarelessattractedtothetraditionalcompensationandbenefitplansthatrequireentryatrelativelylowpayandutilizeincrementalstepincreasesbaseduponseniority.Demographicsurveysalsoshowtheseyoungerworkersexpecttochangeemployers(andsometimescareers)numeroustimesduringtheirworkinglives.Thisexpectationdiminishesthemoretraditionalvaluethatemployeeshaveplacedonexpensivebenefitpackagesthatespeciallyrewardemploymentlongevity.

Attractingandretainingtalentedemployeeswillincreasinglyrequirecompensationandbenefitsystemsthataremoremarket-basedthanthetraditionalpublicsectormodel.Market-basedcompensationandbenefitmodelsincludegreaterflexibilitytopricetothemarketforskillsandexperience,rewardperformance,andofferbenefitsattractivetotoday’s(andtomorrow’s)workforce.

Recommendation4:Continuetoenhancethehumanresourcesfunction

St.TammanyParishSheriff’sOfficeshouldcontinuetoenhanceitsHumanResourcesfunctionbyaddingtheresourcesrequiredtoactivelymonitormarketchangesincompensationandbenefitsandimprovethedepartment’scapacitytomeetitshumanresourceneeds.

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Recommendation6:Conductmarket-basedcompensationrevieweverythreeyears

St.TammanyParishSheriff’sOfficeshouldconductamarket-basedcompensationrevieweverythreeyearstoensurecompensationandbenefitsretaininternalequityandexternalcompetitiveness.

Recommendation5:Modifycurrentcompensationmodeltoincludemoremarket-basedfeatures

St.TammanyParishSheriff’sOfficeshouldinvestigateopportunitiestomodifyitscurrentcompensationmodeltoincludeelementsofamoremarket-basedcompensationmodel.Elementsofmarket-basedcompensationmodelscurrentlybeingpilotedbypublicsectoremployersinclude:rewardsandrecognitionprograms,payforperformancesystems,andmoreflexiblepaygradesystemssuchasbroadbanding.Thesetendtobemoreattractivetoyoungerpeopleenteringtheworkforcetoday.

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St. Tammany Parish Sheri�'s O�ceData Request

Operational Budget

Job Descriptions

Employee Bene�ts at all Levels (including “fringe” bene�ts)- Health Care (including dental, optical, etc.)- Paid Time Of- Sick Leave- Car Allowances- Per Diem Allowances

Current Employees and Salary Data

De�nition of Labor Grades Currently in Place

Organizational Charts

Turnover Data

Exit Interviews

Human Resource Procedures Related to:- Hiring and Firing- Performance Evaluations- Raises and Bonuses

Any Previous Studies or Survey Data

Existential Enabling Documents

9331 Bluebonnet Blvd. Baton Rouge, LA 70809 | 225-769-2676 | consultssa.com

1

APPENDIX A: DATA REQUEST

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PAY SCALE LEVEL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

DEPUTY J1 27,504 28,192 28,896 29,619 30,359 31,118 31,896 32,694 33,511 34,349 35,207 36,088 36,990 37,915 38,862 39,834 40,830 41,851 42,897 43,969

CORPORAL J3 32,004 32,804 33,624 34,465 35,326 36,210 37,115 38,043 38,994 39,969 40,968 41,992 43,042 44,118 45,221 46,351 47,510 48,698 49,915 51,163

SERGEANT J4 36,504 37,417 38,352 39,311 40,294 41,301 42,333 43,392 44,477 45,588 46,728 47,896 49,094 50,321 51,579 52,869 54,190 55,545 56,934 58,357

LIEUTENANT MJ1 41,004 42,029 43,080 44,157 45,261 46,392 47,552 48,741 49,959 51,208 52,489 53,801 55,146 56,524 57,938 59,386 60,871 62,392 63,952 65,551

CAPTAIN MJ3 49,004 50,229 51,485 52,772 54,091 55,444 56,830 58,250 59,707 61,199 62,729 64,297 65,905 67,553 69,241 70,972 72,747 74,565 76,430 78,340

MAJOR M3 55,816 57,211 58,642 60,108 61,610 63,151 64,729 66,348 68,006 69,707 71,449 73,235 75,066 76,943 78,867 80,838 82,859 84,931 87,054 89,230

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

DEPUTY C1 34,800 35,670 36,562 37,476 38,413 39,373 40,357 41,366 42,400 43,460 44,547 45,661 46,802 47,972 49,171 50,401 51,661 52,952 54,276 55,633

CORPORAL C3 39,273 40,255 41,261 42,293 43,350 44,434 45,545 46,683 47,850 49,047 50,273 51,530 52,818 54,138 55,492 56,879 58,301 59,759 61,252 62,784

SERGEANT C4 43,094 44,171 45,276 46,408 47,568 48,757 49,976 51,225 52,506 53,819 55,164 56,543 57,957 59,406 60,891 62,413 63,973 65,573 67,212 68,892

LIEUTENANT M1 46,375 47,534 48,723 49,941 51,189 52,469 53,781 55,125 56,503 57,916 59,364 60,848 62,369 63,928 65,527 67,165 68,844 70,565 72,329 74,137

CAPTAIN M2 53,276 54,608 55,973 57,372 58,807 60,277 61,784 63,328 64,912 66,534 68,198 69,903 71,650 73,442 75,278 77,160 79,089 81,066 83,092 85,170

MAJOR M3 57,471 58,908 60,380 61,890 63,437 65,023 66,649 68,315 70,023 71,773 73,568 75,407 77,292 79,224 81,205 83,235 85,316 87,449 89,635 91,876

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

SPECIALIST I (DEPUTY) A1 26,695 27,362 28,046 28,748 29,466 30,203 30,958 31,732 32,525 33,338 34,172 35,026 35,902 36,799 37,719 38,662 39,629 40,620 41,635 42,676

SPECIALIST II (CORPORAL) A4 29,261 29,993 30,742 31,511 32,299 33,106 33,934 34,782 35,652 36,543 37,457 38,393 39,353 40,337 41,345 42,379 43,438 44,524 45,637 46,778

SPECIALIST III (SERGEANT) A5 31,128 31,906 32,704 33,521 34,359 35,218 36,099 37,001 37,926 38,875 39,846 40,843 41,864 42,910 43,983 45,083 46,210 47,365 48,549 49,763

SUPERVISOR (LIEUTENANT) AM1 33,376 34,210 35,066 35,942 36,841 37,762 38,706 39,674 40,665 41,682 42,724 43,792 44,887 46,009 47,159 48,338 49,547 50,786 52,055 53,357

MANAGER (CAPTAIN) AM2 45,518 46,656 47,822 49,018 50,243 51,499 52,787 54,107 55,459 56,846 58,267 59,724 61,217 62,747 64,316 65,924 67,572 69,261 70,993 72,767

DIRECTOR (MAJOR) AM3 50,303 51,561 52,850 54,171 55,525 56,913 58,336 59,794 61,289 62,822 64,392 66,002 67,652 69,343 71,077 72,854 74,675 76,542 78,456 80,417

DEPUTY J1 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%CORPORAL J3 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%SERGEANT J4 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%LIEUTENANT MJ1 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%CAPTAIN MJ3 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%MAJOR M3 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%

DEPUTY C1 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%CORPORAL C3 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%SERGEANT C4 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%LIEUTENANT M1 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%CAPTAIN M2 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%MAJOR M3 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%

SPECIALIST I (DEPUTY) A1 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%SPECIALIST II (CORPORAL) A4 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%SPECIALIST III (SERGEANT) A5 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%SUPERVISOR (LIEUTENANT) AM1 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%MANAGER (CAPTAIN) AM2 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%DIRECTOR (MAJOR) AM3 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50% 2.50%

CORRECTIONS, WORK RELEASE, COURT SECURITY, CIVIL, TRAINING & RADIO ROOM

PATROL, SPECIAL OPERATIONS, CRIME LAB & DETECTIVES PAY SCALE

ADMINISTRATIVE PAY SCALE

Post Certified with 1 year experience or 2 year degree

APPENDIX B : LABOR GRADE MATRIX


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