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Agenda - Human Resources
Human Resources Update October 28, 2025 Start: ino AM Participants: Stop: 10: Am Cindy Carter, Commissioner Kevin Burgess, Commissioner Rob Jones Commissioner Decorah Anderson -Cook, HR Director Gina Saidan-a, HR Assistant Director Guests: Jonthan Hatman Tom Gaines Topic f category. Request Action 01. Public Comment 02. Labor Relations NA NA RCW42.30.140(4)(a) 03. Job Application/ EE NA Evaluation RCW42.30.110(i)(g) NA Auditor's Office 04. Personnel Disciplinary Matter Commissioner's Office FYI RCW42.30-110 (1)(0- Development Services 05. Position Manag6 ent *Deputy Fire Marshal Direct 06, Budget, Finance,: Working on HR Budget Compensation FYI 07. Recruitment NA 08. Benefits 5% increase FYI 09. Policy NA 10. Other NA 11. Commissioner feedback/ uestions 1r6l I t4 1 11 Fill 1 TIMF FMPI OYFF PART TIME EMPLOYEE OTHER Buy -Up Plan Monthly Monthly Monthly Total Employer Cost Employee Cost Total Employer Cost Employee Cost COBRA RETIREE LEOFFI Employee $13140.00 $978.00 $162.00 $1,140.00 $978.00 $162.00 $11162.80 n/a $11162.80_ [Employee + Spouse $21295.00 $11818.65 $476.35 $21295.00 $978.00 $1,317.00 $2,340.90 n/a n/a Employee +Child $11629.00 $11338.40 $290.60 $11629.00 $978.00 $651.00 $11661.58 n/a n/a Employee +Children $17955.00 $1,570.45 $384.55 $11955.00 $978.00 $977.00 $1,994.10 n/a n/a Employee + Spouse +Child $27792.00 $27179.05 $612.95 $27792.00 $978.00 $1,814.00 $2,847.84 n/a n/a Employee + Spouse +Children $3,115.00 $2,419.60 $695.40 $3, T1 5.00 1$978.00 1$2,137.00 $3,177.30 n/a n/a Core Plan Monthly Monthly Monthly Total Employer Cost Employee Cost Total Employer Cost Employee Cost COBRA RETIREE LEOFFI Employee $978.00 $978.00 $0.00 $978.00 $978.00 $0.00 $997.56 n/a n/a IlErnployee + Spouse $17967.00 $11818.65 $148.35 $1,967.00 $978.00 $989.00 $2,006.34 n/a n/a Employee +Child $11402.00 $1,338.40 $63.60 $1,402.00 $978.00 $424.00 $1,430.04 n/a n/a [Employee +Children $11675.00 $17570.45 $104.55 $17675.00 $978.00 $697.00 $11708.50 n/a n/a Employee + Spouse +Child $2,391.00 $2,179.05 $211.95 $2,391.00 $978.00 $1,413.00 $2,438.82 n/a n/a Employee + Spouse +Children $2,674.00 1$2,419.60 1$254.40 $2,674.00 1$978.00 1$11696.00 $21727.48 1 n/a n/a Dental Monthly Monthly Month) Total Employer Cost Employee Cost Total Employer Cost Employee Cost COBRA RETIREE LEOFFI Employee $59.00 $59.00 $0.00 $59.00 $59.00 $0.00 $60.18 n/a n/a Employee + Spouse $111.00 $103.20 $7.80 $111.00 $59.00 $52.00 $113.22 n/a n/a Employee +Child $111.00 $103.20 $7.80 $111.00 $59.00 $52.00 $113.22 n/a n/a IlEmployee +Children $169.00 $152.50 $16.50 $169.00 $59.00 $110-00 $172.38 n/a n/a Employee + Spouse +Child $169.00 $152.50 $16.50 $169.00 $59.00 $110.001 $172.38 n/a n/a Employee + Spouse +Children $169.00 $152.50 $16.50 $169.00 $59.00 $110.001$172.38 n/a n/a UISIOCI Monthly Monthly Month) Total Employer Cost Employee Cost Total Employer Cost Employee Cost COBRA RETIREE LEOFFI Employee $36.00 $36.00 $0.00 $36.00 $36.00 $0.00 $36.72 n/a n/a Employee + Spouse $71.00 $65.75 $5.25 $71.00 $36.00 $35.00 $72.42. n/a n/a Employee +Child $49.00 $47.05 $1.95 $49.00 $36.00 $13.00 $49.98 n/a n/a Employee +Children $61.00 $57.25 $3.75 $61.00 $36.00 $25.00 $62.22 n/a n/a Employee + Spouse +Child $86.00 $78.50 $7.50 $86.00 $36.00 $50.00 $87.72 n/a n/a ,Employee + Spouse +Children $97.001 $87.851 $9.151 $97.00 $36.00 $61.00 $98.94 n/a n/a 0.02 0.02 0.02 LEOFF1 1 $1,162.80