Columbus, Georgia

Georgia's First Consolidated Government

Post Office Box 1340
Columbus, Georgia, 31902-1340
(706) 653-4013
fax (706) 653-4016

Council Members

ORDINANCE



NO. _________





AN ORDINANCE ADOPTING AN OPERATING BUDGET FOR THE FISCAL YEAR 2015

BEGINNING JULY 1, 2014 AND ENDING JUNE 30, 2015, FOR CERTAIN FUNDS OF THE

CONSOLIDATED GOVERNMENT OF COLUMBUS, GEORGIA, AND APPROPRIATING THE AMOUNTS

SHOWN IN EACH BUDGET.





_______________________



THE COUNCIL OF COLUMBUS, GEORGIA HEREBY ORDAINS, AS FOLLOWS:



SECTION 1.



The annual Operating and Capital Improvement Budget for FY15 proposed in the

total amount of $263,646,639 is approved and adopted in accordance with the

Columbus Charter, Section 7-402 and outlined in Sections 2 thru 16 of this

ordinance.



SECTION 2.



The General Fund Budget proposed in the amount of $151,070,116 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, for general

fund purposes.



At mid-year FY2015, the Columbus Council may review the Muscogee

County Sheriff?s Operating Budget or such other operating budget as deemed

appropriate.



SECTION 3.



The Local Option Sales Tax Fund Budget proposed in the amount of $33,000,000

for the Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia for public

safety and infrastructure purposes.



SECTION 4.



The Stormwater (Sewer) Fund Budget proposed in the amount of $5,254,260 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, for

stormwater fund services.



SECTION 5.



The Paving Fund Budget proposed in the amount of $14,969,902 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, for street

and roadway improvement purposes.



SECTION 6.



The Medical Center Fund Budget proposed in the amount of $14,052,622 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, for the

annual appropriation to the Medical Center for indigent medical care.



SECTION 7.



The Integrated Waste Management Fund Budget proposed in the amount of

$11,146,049 for the Consolidated Government of Columbus, Georgia, covering the

fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby approved

and adopted as the budget for the Consolidated Government of Columbus, Georgia,

to provide solid waste management services.



SECTION 8.



The Emergency Telephone Fund Budget proposed in the amount of $3,851,138 for

the Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, to provide

for the operation of the E911 Center.



SECTION 9.



The Civic Center Fund Budget proposed in the amount of $5,553,500 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, to provide

for the operation of the Civic Center.



SECTION 10.



The Debt Service Fund Budget proposed in the amount of $11,108,808 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, for Debt

Service purposes.



SECTION 11.



The Transportation Fund Budget proposed in the amount of $6,430,424 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, for the

provision of public transportation.



SECTION 12.



The Parking Management Fund Budget proposed in the amount of $398,500 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, for the

provision of public parking.



SECTION 13.



The Bull Creek Budget proposed in the amount of $1,482,050 for the Consolidated

Government of Columbus, Georgia, covering the fiscal year beginning July 1,

2014 and ending June 30, 2015, is hereby approved and adopted as the budget for

the Consolidated Government of Columbus, Georgia, to provide for the operation

of Bull Creek Golf Course.



SECTION 14.



The Oxbow Creek Budget proposed in the amount of $532,000 for the Consolidated

Government of Columbus, Georgia, covering the fiscal year beginning July 1,

2014 and ending June 30, 2015, is hereby approved and adopted as the budget for

the Consolidated Government of Columbus, Georgia, to provide for the operation

of Oxbow Creek Golf Course.



SECTION 15.



The Columbus Iron Works Convention and Trade Center Budget proposed in the

amount of $2,644,850 for the Consolidated Government of Columbus, Georgia

covering the fiscal year beginning July 1, 2014 and ending June 30, 2015, is

hereby approved and adopted as the budget for the Consolidated Government of

Columbus, Georgia, for the operation of the Columbus Iron Works Convention and

Trade Center.



SECTION 16.



The Economic Development Authority Budget proposed in the amount of

$2,152,420 for the Consolidated Government of Columbus, Georgia, covering the

fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby approved

and adopted as the budget for the Consolidated Government of Columbus, Georgia,

for the provision of Economic Development activities.





SECTION 17.



The Health and Life Insurance Budget proposed in the amount of $27,000,000 for

the Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, to provide

for the administration of health and life insurance.



SECTION 18.



The Risk Management Budget proposed in the amount of $5,691,316 for the

Consolidated Government of Columbus, Georgia, covering the fiscal year

beginning July 1, 2014 and ending June 30, 2015, is hereby approved and adopted

as the budget for the Consolidated Government of Columbus, Georgia, to provide

for the operation of risk management activities.



SECTION 19.



The Workforce Investment Act (WIA), formerly the Job Training Partnership Act

(JTPA), Budget proposed in the amount of $3,583,594 for the Consolidated

Government of Columbus, Georgia, covering the fiscal year beginning July 1,

2014 and ending June 30, 2015, is hereby approved and adopted as the budget for

the Consolidated Government of Columbus, Georgia, to provide for the

administration of the of Workforce Investment Act (WIA) activities.







SECTION 20.



The Community Development Block Grant (CDBG) Budget proposed in the amount of

$1,416,583 for the Consolidated Government of Columbus, Georgia, covering the

fiscal year beginning July 1, 2014 and ending June 30, 2015, is hereby approved

and adopted as the budget for the Consolidated Government of Columbus, Georgia,

to provide for the administration of the of Community Development Block Grant

(CDBG) activities.



SECTION 21.



Within the overall budget limitations, authority is hereby delegated to the

City Manager, or the Finance Director when acting on the authority delegated by

the City Manager, to effect such intra-fund transfers of appropriation and

revenue anticipation as may be deemed necessary to the effective performance

and delivery of services approved herein. Under no circumstances, however, may

the total budget of any Fund, except WIA and CDBG, contained in this Ordinance

be increased or decreased without Council approval. Authority is extended to

the City Manager, or the Finance Director on the authority delegated by the

City Manager, to conduct any carryovers necessary for the continued operation

of WIA and CDBG.



SECTION 22.



The Cost Allocation Plan for FY15, which has been filed with the Clerk

of Council, is hereby approved for use during the 2015 fiscal year in a total

amount of $2,673,434.





Fund Being Charged

FY15 Charges



LOST Fund (Public Safety) $242,106



LOST Fund (Infrastructure) 100,981



Stormwater (Sewer) Fund 198,421



Paving Fund

622,731



Integrated Waste Management

813,650



Emergency Telephone

108,691



CDBG Fund

18,522



UDAG Fund

0



Economic Development Fund

0



HOME Program Fund

20,515



Multi-Government Fund:

Transportation Planning RSVP Grant

Parents as Teachers Grant

US Army CYS Strong

HFGa Home Visiting (MIECHV)

Nurse-Family Partnership



6,218

4,594

4,040

5,080

2,935

9,432



Civic Center Fund

135,821



Job Training Fund

123,157



Metro Drug Task Force

0

Neighborhood Stabilization Fund 6,250



Transportation Fund

127,395



Parking Authority Fund

8,964



Trade Center Fund

68,696



Bull Creek Golf Course

33,413



Oxbow Creek Golf Course

11,822



Total Charges $2,673,434



SECTION 23.



The City Manager or his designee is authorized to make adjustments of

cost allocation charges as may be deemed appropriate.



SECTION 24.



The period of emergency or war continued in Resolution No. 392-03 is

hereby extended from July 1, 2014 to June 30, 2015.



SECTION 25.



The following position changes are hereby adopted as part of the FY15

Budget and are as follows:



NEW POSITIONS:

General Fund - Tax Assessor (1) Chief Deputy Appraiser (G23)

General Fund - District Attorney (1) Assistant District Attorney (G22)

General Fund - District Attorney (1) Court Clerk (G11)



RECLASSIFIED POSITIONS:

Two Probate Court positions are reclassified by separate ordinance



DELETED POSITIONS:

None



TRANSFERS:

To: LOST, From: General Fund (14) Firefighters (P14), FY15 ONLY

Continuation from FY14 (10) Police Officers (P14), FY15 ONLY



TITLE CHANGE ONLY:

General Fund ? Community Reinvestment From: Community Reinvestment

Director

To: Community Reinvestment Division Manager





SECTION 26.



The Columbus Consolidated Government Pay Plan for Salary and Wages is hereby

adopted as part of the FY15 Budget and is incorporated herein by Attachment A.

Effective January 3, 2015, a .5% increase for all classified positions is

hereby adopted. Effective January 1, 2015, retirees will receive a .25%

increase.



SECTION 27.



Other 2009 Local Option Sales Tax pay supplement of $3,121 for all

sworn personnel in all Public Safety departments, Public Works, Parks &

Recreation, METRA, and Civic Center departments effective July 1, 2009,

distributed in equal payments over 26 bi-weekly pay period, will remain in

effect for FY15. This supplement excludes elected officials.





SECTION 28.



All positions vacant and included in the Public Safety Vacancy

Reserve in the General Fund of $1,889,900 shall require Council approval for

funding of those vacant positions. The following vacant positions are included

in the Public Safety Vacancy Reserve:



Department Number of Vacant Positions Included in PSVR Salaries plus FICA

Contribution for Positions Included in PSVR

Police 37 $ 1,349,104

Fire/EMS 3* $207,028

Muscogee County Prison 2 $68,517

Sheriff 7 $265,251

Total PSVR 49 $1,889,900

*Fire/EMS vacancies include some positions who are on active military

duty



SECTION 29.



The Pay Plan adopted by Columbus Ordinance No. 06-40 amended by Ordinance No.

06-87 defined a sign-on bonus for sworn public safety officers effective June

30, 2006 for five years. The sign-on bonus of $2,000 shall be extended for

FY2015.





SECTION 30.



The Special Event Parking Fee for the Parking Garages will be

increased from $2.00 to $3.00 effective July 1, 2014; from $3.00 to $4.00

effective July 1, 2015; and from $4.00 to $5.00 effective July 1, 2016.

Paragraph 19 of Section 1 of Ordinance No. 05-85 is hereby expressly repealed.



SECTION 31.



Health Plan Premiums ? Effective January 1, 2015



Active Employees

HMO Monthly Rate Active Employees

POS/PPO Monthly Rate Active Employees

HWC Monthly Rate

Employee $145.89 $134.93 $122.53

Employee + Spouse $274.26 $253.67 $230.36

Employee + Child(ren) $255.30 $236.13 $214.43

Family $404.09 $373.76 $339.41

Pre-65 Retirees

HMO Monthly Rate Pre-65 Retirees

POS/PPO Monthly Rate Pre-65 Retirees

HWC Monthly Rate

Employee $227.57 $216.62 $204.22

Employee + Spouse $504.61 $484.03 $460.71

Employee + Child(ren) $469.72 $450.56 $428.86

Family $743.50 $713.17 $678.82



Plan Benefit Changes ? Effective January 1, 2015





HMO and POS/PPO Deductibles $1000/$2000 (Individual/Family)

HWC Deductible $500/$1,000 (Individual/Family)



HMO and POS/PPO Out of Pocket Maximums* $6,350/$12,700 (Individual/Family)



Prescription Co-pays $20/$40/$60

*No change to HWC Out of Pocket Maximum





Other Plan Benefits not listed remain unchanged.





SECTION 32.



Effective with the plan year beginning January 1, 2015 the Columbus

Consolidated Government Employee/Retiree Self Funded Medical Benefit Plan is

implementing the ?working spouse? or ?spousal exclusion? provision of the

City?s self insured medical healthcare plan for employees and non-Medicare

retirees whose working spouses have access to health care coverage provided by

their employer. Spouses that meet these criteria will be not eligible for CCG

Medical Benefit Plan coverage.



The working spouse is not excluded from insurance coverage on the

fully insured dental and vision plans. The dental and vision coverage is fully

funded by employee premiums. Employees may continue to include spouses on

these insurance plans.





SECTION 33.



All retirees who are Medicare eligible and were hired on or after

July 1, 2001 will not be eligible for participation in the Columbus

Consolidated Government (CCG) Employee/Retiree Self Funded Medical Benefit

Plan. To the extent the City identifies and offers a Medicare compatible

insurance plan for Medicare eligible retirees, 100 percent of the costs

associated with that plan will be borne by those participants, and the City

will assume no liability for any benefits payable to participants under that

plan.



All employees who were hired on or after July 1, 2001 who retire

while enrolled in the CCG Employee/Retiree Self Funded Medical Benefit Plan and

begin to draw pension benefits prior to becoming Medicare eligible, and any

non-Medicare eligible dependents covered at the time of the employee's

retirement, may remain a part of the CCG Self Funded Medical Benefit Plan until

they become Medicare eligible; provided however, the premiums for plan members

in this category will be set in accordance with the guidelines set forth in

section 31 above.



Any retiree who discontinues his or her participation in the CCG Self

Funded Medical Benefit Plan or any Medicare compatible insurance plan offered

by the CCG will forfeit any future right to re-enroll himself or any dependents

in either plan.



Section 20 of Ordinance No.01-49 is specifically repealed and replaced

by this section.





SECTION 34.



All requests for funding from the Columbus Consolidated Government for new

facilities and systems will be supported by a tentative operating and business

plan for such facility or system which shall be presented to, reviewed by and

approved by Columbus Council before such project is approved for funding in

this budget.



SECTION 35.



All requests for funding by agencies receiving grants funded by the Columbus

Consolidated Government must be made to Columbus Council during the annual

budget process. Nothing herein shall prevent the Mayor, City Manager or Finance

Director from recommending mid-year budget amendments to the Council. In

emergency situations, the Mayor, City Manager or Finance Director may also

recommend to Council additional funding outside the budget process for various

departments, agencies, boards, authorities or other entities associated with

the city.



SECTION 36.



The minimum budget requirements set forth in O.C.G.A. Title 36, Chapter

81, are hereby adopted.





SECTION 37.



All ordinances or parts of ordinances in conflict with this ordinance

are hereby repealed.



_____________________





Introduced at a regular meeting of the Council of Columbus, Georgia,

held on the 10th day of June, 2014; introduced a second time at a regular

meeting held on the _ day of June, 2014 and adopted at said meeting

by the affirmative vote of _ members of said Council.





Councilor Allen voting________________________.

Councilor Baker voting_______________________.

Councilor Barnes voting_______________________.

Councilor Davis voting________________________.

Councilor Henderson voting____________________.

Councilor Huff voting.________________________.

Councilor McDaniel voting____________________.

Councilor Thomas voting______________________.

Councilor Pugh voting________________________.

Councilor Woodson voting_____________________.





____________________________

_______________________________

Sandra T. Davis, Deputy Clerk

Teresa Pike Tomlinson, Mayor















THE FOLLOWING TWO PAGES ARE ATTACHMENT ?A?



COLUMBUS CONSOLIDATED GOVERNMENT

PAY PLAN



FOR FY2015







CCG Pay Plan - Effective 01/03/2015 CCG Pay Plan - Effective 01/03/2015

ANNUAL SALARY - NON-PENSION MEMBERS ANNUAL SALARY - NON-PENSION MEMBERS





Grade A B C D E F G H I J K L M N O P QR

1 16,996.11 17,421.01 17,856.55 18,302.96 18,760.53 19,229.54 19,710.28 20,203.05

20,708.11 21,225.82 21,756.46 22,300.37 22,857.88 23,429.33 24,015.06 24,615.44

25,230.8225,861.60

2 17,856.55 18,302.96 18,760.53 19,229.54 19,710.28 20,203.05 20,708.11 21,225.82

21,756.46 22,300.37 22,857.88 23,429.33 24,015.06 24,615.44 25,230.82 25,861.60

26,508.1427,170.84

3 18,760.53 19,229.54 19,710.28 20,203.05 20,708.11 21,225.82 21,756.46 22,300.37

22,857.88 23,429.33 24,015.06 24,615.44 25,230.82 25,861.60 26,508.14 27,170.84

27,850.1128,546.36

4 19,710.28 20,203.05 20,708.11 21,225.82 21,756.46 22,300.37 22,857.88 23,429.33

24,015.06 24,615.44 25,230.82 25,861.60 26,508.14 27,170.84 27,850.11 28,546.36

29,260.0229,991.52

5 20,708.11 21,225.82 21,756.46 22,300.37 22,857.88 23,429.33 24,015.06 24,615.44

25,230.82 25,861.60 26,508.14 27,170.84 27,850.11 28,546.36 29,260.0229,991.52 30,741.3031,509.84

6 21,756.46 22,300.37 22,857.88 23,429.33 24,015.06 24,615.44 25,230.82 25,861.60

26,508.14 27,170.84 27,850.11 28,546.36 29,260.02 29,991.52 30,741.30 31,509.84

32,297.5933,105.03

7 22,857.88 23,429.33 24,015.06 24,615.44 25,230.82 25,861.60 26,508.14 27,170.84

27,850.11 28,546.36 29,260.02 29,991.52 30,741.30 31,509.84 32,297.59 33,105.03

33,932.6534,780.97

8 24,015.06 24,615.44 25,230.82 25,861.60 26,508.14 27,170.84 27,850.11 28,546.36

29,260.02 29,991.52 30,741.30 31,509.84 32,297.59 33,105.03 33,932.65 34,780.97

35,650.5036,541.77

9 25,230.82 25,861.60 26,508.14 27,170.84 27,850.11 28,546.36 29,260.02 29,991.52

30,741.30 31,509.84 32,297.59 33,105.03 33,932.65 34,780.97 35,650.50 36,541.77

37,455.3038,391.69

10 26,508.14 27,170.84 27,850.11 28,546.36 29,260.02 29,991.52 30,741.30 31,509.84

32,297.59 33,105.03 33,932.65 34,780.97 35,650.50 36,541.77 37,455.30 38,391.69

39,351.4840,335.26

11 27,850.11 28,546.36 29,260.02 29,991.52 30,741.30 31,509.84 32,297.59 33,105.03

33,932.65 34,780.97 35,650.50 36,541.77 37,455.30 38,391.69 39,351.48 40,335.26

41,343.6542,377.24

12 29,260.02 29,991.52 30,741.30 31,509.84 32,297.59 33,105.03 33,932.65 34,780.97

35,650.50 36,541.77 37,455.30 38,391.69 39,351.48 40,335.26 41,343.65 42,377.24

43,436.6744,522.59

13 30,741.30 31,509.84 32,297.59 33,105.03 33,932.65 34,780.97 35,650.50 36,541.77

37,455.30 38,391.69 39,351.48 40,335.26 41,343.65 42,377.24 43,436.67 44,522.59

45,635.6546,776.54

14 32,297.59 33,105.03 33,932.65 34,780.97 35,650.50 36,541.77 37,455.30 38,391.69

39,351.48 40,335.26 41,343.65 42,377.24 43,436.67 44,522.59 45,635.65 46,776.54

47,945.9549,144.59

15 33,932.65 34,780.97 35,650.50 36,541.77 37,455.30 38,391.69 39,351.48 40,335.26

41,343.65 42,377.24 43,436.67 44,522.59 45,635.65 46,776.54 47,945.95 49,144.59

50,373.2251,632.55

16 35,650.50 36,541.77 37,455.30 38,391.69 39,351.48 40,335.26 41,343.65 42,377.24

43,436.67 44,522.59 45,635.65 46,776.54 47,945.95 49,144.59 50,373.22 51,632.55

52,923.3654,246.44

17 37,455.30 38,391.69 39,351.48 40,335.26 41,343.65 42,377.24 43,436.67 44,522.59

45,635.65 46,776.54 47,945.95 49,144.59 50,373.22 51,632.55 52,923.36 54,246.44

55,602.6056,992.67

18 39,351.48 40,335.26 41,343.65 42,377.24 43,436.67 44,522.59 45,635.65 46,776.54

47,945.95 49,144.59 50,373.22 51,632.55 52,923.36 54,246.44 55,602.60 56,992.67

58,417.4859,877.92

19 41,343.65 42,377.24 43,436.67 44,522.59 45,635.65 46,776.54 47,945.95 49,144.59

50,373.22 51,632.55 52,923.36 54,246.44 55,602.60 56,992.67 58,417.48 59,877.92

61,374.8862,909.24

20 43,436.67 44,522.59 45,635.65 46,776.54 47,945.95 49,144.59 50,373.22 51,632.55

52,923.36 54,246.44 55,602.60 56,992.67 58,417.48 59,877.92 61,374.88 62,909.24

64,481.9866,094.02

21 47,945.95 49,144.59 50,373.22 51,632.55 52,923.36 54,246.44 55,602.60 56,992.67

58,417.48 59,877.92 61,374.88 62,909.24 64,481.98 66,094.02 67,746.38 69,440.03

71,176.0372,955.44

22 52,923.36 54,246.44 55,602.60 56,992.67 58,417.48 59,877.92 61,374.88 62,909.24

64,481.98 66,094.02 67,746.38 69,440.03 71,176.03 72,955.44 74,779.31 76,648.80

78,565.0280,529.15

23 58,417.48 59,877.92 61,374.88 62,909.24 64,481.98 66,094.02 67,746.38 69,440.03

71,176.03 72,955.44 74,779.31 76,648.80 78,565.02 80,529.15 82,542.37 84,605.94

86,721.0988,889.12

24 64,481.98 66,094.02 67,746.38 69,440.03 71,176.03 72,955.43 74,779.31 76,648.80

78,565.02 80,529.15 82,542.37 84,605.94 86,721.09 88,889.12 91,111.34 93,389.12

95,723.8598,116.95

25 71,176.03 72,955.43 74,779.31 76,648.80 78,565.02 80,529.15 82,542.37 84,605.94

86,721.09 88,889.12 91,111.34 93,389.12 95,723.85 98,116.95 100,569.87 103,084.12

105,661.22108,302.75

26 78,565.02 80,529.15 82,542.37 84,605.94 86,721.09 88,889.12 91,111.34 93,389.12

95,723.85 98,116.95 100,569.87 103,084.12 105,661.22 108,302.75 111,010.32 113,785.58

116,630.21119,545.97

27 86,721.09 88,889.12 91,111.34 93,389.12 95,723.85 98,116.95 100,569.87 103,084.12

105,661.22 108,302.75 111,010.32 113,785.58 116,630.21 119,545.97 122,534.62

125,597.98 128,737.94131,956.38

28 100,569.87 103,084.12 105,661.22 108,302.75 111,010.32 113,785.58 116,630.21

119,545.97 122,534.62 125,597.98 128,737.94 131,956.38 135,255.30 138,636.68

142,102.59 145,655.16 149,296.54153,028.95

29 122,534.62 125,597.98 128,737.94 131,956.38 135,255.30 138,636.68 142,102.59

145,655.16 149,296.54 153,028.95 156,854.68 160,776.04 164,795.45 168,915.33

173,138.21 177,466.67 181,903.34186,450.92



0.50% Pay adjustment from UGA Pay Plan Non-Pension Members Effective 01-03-15





CCG Pay Plan - Effective 01/03/2015 CCG Pay Plan - Effective 01/03/2015

ANNUAL SALARY - PENSION MEMBERS ANNUAL SALARY - PENSION MEMBERS





Grade A B C D E F G H I J K L M N O P Q R

1 17,682.75 18,124.83 18,577.95 19,042.39 19,518.45 20,006.42 20,506.58 21,019.24

21,544.72 22,083.34 22,635.42 23,201.30 23,781.34 24,375.87 24,985.27 25,609.91

26,250.14 26,906.40

2 18,577.95 19,042.39 19,518.45 20,006.42 20,506.58 21,019.24 21,544.72 22,083.34

22,635.42 23,201.30 23,781.34 24,375.87 24,985.27 25,609.91 26,250.14 26,906.40

27,579.07 28,268.55

3 19,518.45 20,006.42 20,506.58 21,019.24 21,544.72 22,083.34 22,635.42 23,201.30

23,781.34 24,375.87 24,985.27 25,609.91 26,250.14 26,906.40 27,579.07 28,268.55

28,975.25 29,699.63

4 20,506.58 21,019.24 21,544.72 22,083.34 22,635.42 23,201.30 23,781.34 24,375.87

24,985.27 25,609.91 26,250.14 26,906.40 27,579.07 28,268.55 28,975.25 29,699.63

30,442.12 31,203.18

5 21,544.72 22,083.34 22,635.42 23,201.30 23,781.34 24,375.87 24,985.27 25,609.91

26,250.14 26,906.40 27,579.07 28,268.55 28,975.25 29,699.63 30,442.12 31,203.18

31,983.26 32,782.84

6 22,635.42 23,201.30 23,781.34 24,375.87 24,985.27 25,609.91 26,250.14 26,906.40

27,579.07 28,268.55 28,975.25 29,699.63 30,442.12 31,203.18 31,983.26 32,782.84

33,602.41 34,442.48

7 23,781.34 24,375.87 24,985.27 25,609.91 26,250.14 26,906.40 27,579.07 28,268.55

28,975.25 29,699.63 30,442.12 31,203.18 31,983.26 32,782.84 33,602.41 34,442.48

35,303.53 36,186.12

8 24,985.27 25,609.91 26,250.14 26,906.40 27,579.07 28,268.55 28,975.25 29,699.63

30,442.12 31,203.18 31,983.26 32,782.84 33,602.41 34,442.48 35,303.53 36,186.12

37,090.77 38,018.05

9 26,250.14 26,906.40 27,579.07 28,268.55 28,975.25 29,699.63 30,442.12 31,203.18

31,983.26 32,782.84 33,602.41 34,442.48 35,303.53 36,186.12 37,090.77 38,018.05

38,968.49 39,942.71

10 27,579.07 28,268.55 28,975.25 29,699.63 30,442.12 31,203.18 31,983.26 32,782.84

33,602.41 34,442.48 35,303.53 36,186.12 37,090.77 38,018.05 38,968.49 39,942.71

40,941.28 41,964.80

11 28,975.25 29,699.63 30,442.12 31,203.18 31,983.26 32,782.84 33,602.41 34,442.48

35,303.53 36,186.12 37,090.77 38,018.05 38,968.49 39,942.71 40,941.28 41,964.80

43,013.92 44,089.28

12 30,442.12 31,203.18 31,983.26 32,782.84 33,602.41 34,442.48 35,303.53 36,186.12

37,090.77 38,018.05 38,968.49 39,942.71 40,941.28 41,964.80 43,013.92 44,089.28

45,191.51 46,321.30

13 31,983.26 32,782.84 33,602.41 34,442.48 35,303.53 36,186.12 37,090.77 38,018.05

38,968.49 39,942.71 40,941.28 41,964.80 43,013.92 44,089.28 45,191.51 46,321.30

47,479.33 48,666.31

14 33,602.41 34,442.48 35,303.53 36,186.12 37,090.77 38,018.05 38,968.49 39,942.71

40,941.28 41,964.80 43,013.9244,089.28 45,191.51 46,321.30 47,479.33 48,666.31 49,882.97 51,130.04

15 35,303.53 36,186.12 37,090.77 38,018.05 38,968.49 39,942.71 40,941.28 41,964.80

43,013.92 44,089.28 45,191.51 46,321.30 47,479.33 48,666.31 49,882.97 51,130.04

52,408.29 53,718.50

16 37,090.77 38,018.05 38,968.49 39,942.71 40,941.28 41,964.80 43,013.92 44,089.28

45,191.51 46,321.30 47,479.33 48,666.31 49,882.97 51,130.04 52,408.29 53,718.50

55,061.46 56,438.01

17 38,968.49 39,942.71 40,941.28 41,964.80 43,013.92 44,089.28 45,191.51 46,321.30

47,479.33 48,666.31 49,882.97 51,130.04 52,408.29 53,718.50 55,061.46 56,438.01

57,848.96 59,295.18

18 40,941.28 41,964.80 43,013.92 44,089.28 45,191.51 46,321.30 47,479.33 48,666.31

49,882.97 51,130.04 52,408.29 53,718.50 55,061.46 56,438.01 57,848.96 59,295.18

60,777.55 62,296.99

19 43,013.92 44,089.28 45,191.51 46,321.30 47,479.33 48,666.31 49,882.97 51,130.04

52,408.29 53,718.50 55,061.46 56,438.01 57,848.96 59,295.18 60,777.55 62,296.99

63,854.42 65,450.77

20 45,191.51 46,321.30 47,479.33 48,666.31 49,882.97 51,130.04 52,408.29 53,718.50

55,061.46 56,438.01 57,848.96 59,295.18 60,777.55 62,296.99 63,854.42 65,450.77

67,087.05 68,764.22

21 49,882.97 51,130.04 52,408.29 53,718.50 55,061.46 56,438.01 57,848.96 59,295.18

60,777.55 62,296.99 63,854.42 65,450.77 67,087.05 68,764.22 70,483.34 72,245.41

74,051.54 75,902.84

22 55,061.46 56,438.01 57,848.96 59,295.18 60,777.55 62,296.99 63,854.42 65,450.77

67,087.05 68,764.22 70,483.34 72,245.41 74,051.54 75,902.84 77,800.41 79,745.41

81,739.04 83,782.52

23 60,777.55 62,296.99 63,854.42 65,450.77 67,087.05 68,764.22 70,483.34 72,245.41

74,051.54 75,902.84 77,800.41 79,745.41 81,739.04 83,782.52 85,877.09 88,024.01

90,224.61 92,480.23

24 67,087.05 68,764.22 70,483.34 72,245.41 74,051.54 75,902.83 77,800.41 79,745.41

81,739.04 83,782.52 85,877.09 88,024.01 90,224.61 92,480.23 94,792.23 97,162.04

99,591.09 102,080.88

25 74,051.54 75,902.83 77,800.41 79,745.41 81,739.04 83,782.52 85,877.09 88,024.01

90,224.61 92,480.23 94,792.23 97,162.04 99,591.09 102,080.88 104,632.89 107,248.71

109,929.93 112,678.19

26 81,739.04 83,782.52 85,877.09 88,024.01 90,224.61 92,480.23 94,792.23 97,162.04

99,591.09 102,080.88 104,632.89 107,248.71 109,929.93 112,678.19 115,495.13 118,382.51

121,342.07 124,375.63

27 90,224.61 92,480.23 94,792.23 97,162.04 99,591.09 102,080.88 104,632.89 107,248.71

109,929.93 112,678.19 115,495.13 118,382.51 121,342.07 124,375.63 127,485.02

130,672.14 133,938.95 137,287.42

28 104,632.89 107,248.71 109,929.93 112,678.19 115,495.13 118,382.51 121,342.07

124,375.63 127,485.02 130,672.14 133,938.95 137,287.42 140,719.61 144,237.60

147,843.53 151,539.63 155,328.12 159,211.32

29 127,485.02 130,672.14 133,938.95 137,287.42 140,719.61 144,237.60 147,843.53

151,539.63 155,328.12 159,211.32 163,191.60 167,271.40 171,453.18 175,739.51

180,133.00 184,636.32 189,252.24 193,983.54

Above schedule includes:



0.5% Pay adjustment as of 01/03/2015 (COLA)

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