Reporting Out Points Pay / Salary Increases » Preliminary numbers, subject to approval by the

1. Ohio Staff Council of Higher Education24th Annual Summer ConferenceJune 19-20, 2014 at Columbus State Community Coll. & Ohio State Univ.

2. Reporting Out Points Pay / Salary Increases » Preliminary numbers, subject to approval by the Board of Trustees • Full Time Staff*  2% + 2.2% incentive pay  Pay Bands will increase by 1.5% • Faculty  2% + merit for those eligible  Pay Bands will increase by 1.6% • Part Time Staff*  1.25%  5% pay increase after working 5000 hrs. • Adjunct Faculty  1.5% • Union/Bargaining  n/a *includes Support Staff, Professional Staff, and Administration • The Salary and Benefits team consists of Support Staff members from each of the three classifications (Clerical, Technical, and Service & Maintenance), the current Staff Senate Vice President along with representatives from Professional Staff and Administration. 2014 OSCHE Summer Conference

3. Reporting Out Points Budget Three Major Funding Sources: per FTE 2001 2014 $2,174 $2,910 $3,602 $5,074 $2,534 $1,971 $9,782 $8,483 2014 OSCHE Summer Conference

4. Reporting Out Points Enrollment 33,953 32,329 14,035 14, 830 * FY 13’s Fall 2012 reflects Sinclair’s first term under the semester format ** FY 14 data is not yet final 2014 OSCHE Summer Conference

5. Reporting Out Points Changes in Benefits Program Blue Access PPO 2014 OSCHE Summer Conference

6. Reporting Out Points Changes in Benefits Program Lumenos HDHP Pharmacy PPO & HDHP** **For Lumenos HDHP pharmacy co-pay begins after deductible has been met 2014 OSCHE Summer Conference

7. Reporting Out Points Layoffs/Terminations/Furloughs Staff – none Faculty – none Union/Bargaining – n/a • no mention of terminations due to budget cuts 2014 OSCHE Summer Conference

8. Reporting Out Points Miscellaneous Fees Tuition (beginning Su/14) 2014 OSCHE Summer Conference

9. Committee Accomplishments 2013-14 » 2nd Annual Piece of Excellence Awards • 2nd Annual 5S5K Scholarship Fundraiser • Planning Summer Office Supply Swap Meet • Continue a good relationship with college administration, meeting bi-weekly to discuss staff specific as well as college-wide concerns » PoE Awards includes an embossed padfolio, crystal award, and $250 » Recipients expanded from 3 to 8 to also include Professional and Part Time Staff 2014 OSCHE Summer Conference

10. Other National Accomplishments 2013-14 • Automotive Technology program is named National School of the Year by Tomorrow's Tech magazine and WIX® Filters » Sinclair math professor Bob Chaney was named U.S. Professor of the Year by CASE and the Carnegie Foundation in Washington, D.C. ≡ Sinclair student Maksym Gerasimov has been named a 2014 Coca-Cola New Century Scholar. Selection was based on the score earned in the All-USA Community College Academic Team competition, for which more than 1,700 applications were received this year. ○ The Sinclair College Board of Trustees and President Steven Johnson were honored with the Exemplary CEO and Board Award of Excellence by the American Association of Community Colleges • » Sinclair is the only college or university in the State of Ohio to have two national Professor of the Year award winners • ≡Coca-Cola New Century Scholar selection was based on the score earned in the All-USA Community College Academic Team competition, for which more than 1,700 applications were received this year 2014 OSCHE Summer Conference

11. Reporting Out Points Other September 11, 2014 will mark the 30 year anniversary of the Sinclair Staff Senate 2014 OSCHE Summer Conference

12. Reporting Out Points Other questions, comments, concerns? Thank You! 2014 OSCHE Summer Conference