OJA’s 2012 Performance-Based Pay Adjustment - PowerPoint PPT Presentation

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OJA’s 2012 Performance-Based Pay Adjustment

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  1. OJA’s 2012 Performance-Based Pay Adjustment OJA Board Meeting December 2, 2011

  2. OJA Staff: Avg. Salary Department of Environmental Quality - $48,422 Department of Public Safety - $47,064 Department of Transportation - $39,227 Department of Health - $37,854 Department of Corrections - $34,657 Department of Rehabilitation Services - $34,489 Ok Employment Security Commission - $33,674 Department of Human Services - $32,753 Oklahoma Tax Commission - $31,892 Office of Juvenile Affairs - $30,236 Department of Veterans Affairs - $28,404 Department of Mental Health - $25,143

  3. OJA Staff:

  4. OJA Staff: 34%

  5. Pay Movement Mechanisms: • Market Adjustment • Skill-Based Pay • Equity Based Adjustment • Career Progression • Lateral Transfer • Completion of Probation/Trial Period • Performance-Based Pay Adjustment

  6. Merit Rule: 530:10-7-27Performance-Based Adjustments • (a) Performance-based adjustments enable Appointing Authorities to award a salary increase or lump sum payment to employees who have achieved an overall rating of “meets standards” or better on their most recent performance evaluation. • . • . • . • (1) Performance-based adjustments shall not exceed 5% of an employee’s annual salary for “meets standards”…

  7. Performance-BasedPay Adjustment: • Most OJA staff will receive a 5% increase • “Most” Includes: • Staff with a closed PMP in 2011 that meets or exceeds standards • Excludes: • Staff who did not meet standards on their 2011 performance appraisal • Temporary employees • Probationary employees • Classified employees at or near the maximum of their respective pay band

  8. Performance BasedPay Adjustment:

  9. Conclusions: • No new money • Sustainable • Start – 5% doesn’t move OJA up the OPM list

  10. OJA Staff: Avg. Salary Department of Environmental Quality - $48,422 Department of Public Safety - $47,064 Department of Transportation - $39,227 Department of Health - $37,854 Department of Corrections - $34,657 Department of Rehabilitation Services - $34,489 Ok Employment Security Commission - $33,674 Department of Human Services - $32,753 Oklahoma Tax Commission - $31,892 +5% Office of Juvenile Affairs - $30,236 Department of Veterans Affairs - $28,404 Department of Mental Health - $25,143