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County staff recommend 3% COLA and propose merit incentive option; health-insurance premiums could rise

3027284 · April 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

County staff recommended a 3% cost-of-living adjustment for all employees and presented an option to add a performance-based 1% merit payment; staff also warned of a potential 15% health-insurance premium increase and proposed using pro-share reserves to offset roughly half that added cost.

At the April 15 workshop, Sheila Fitzgerald, the deputy county administrator, said county staff recommends a 3% cost-of-living adjustment (COLA) for employees next fiscal year and offered a possible additional 1% performance-based merit payment if revenue forecasts improve. "At this time, a 3% [COLA], with the potential that we may come back and update you on, potentially that additional 1%," Fitzgerald said.

Fitzgerald described a shift in the county's approach to performance assessment: the county moved from a formal scored performance-evaluation system to an annual "retention interview"…

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