J_JBC_2020A 01/23/2020 10:47:58 AM Committee Summary PUBLICSTAFF SUMMARY OF MEETINGJOINT COMMITTEE COMMITTEE ON JOINT BUDGET COMMITTEE Date 01/23/2020 Attendance McCluskie X Rankin X Ransom X Zenzinger X Moreno X Esgar X Time 10:47:58 AM to 04:30:22 PM Place JBC This Meeting was called to order by Representative Esgar This Report was prepared by Alfredo Kemm Hearing Items Action Taken hTotal Compensation Figure Setting X = Present, E = Excused, A = Absent, * = Present after roll call Total Compensation - Figure Setting Attachment Tag File Name Staff figure setting document http://www2.leg.state.co.us/CLICS/CLICS2020A/commsumm.nsf/0/2D777AD5E1D7...$File/fy2020-21_comfig1.pdf?OpenElement fy2020-21_comfig1.pdf 11:13:19 AM Motion Staff recommendation for Paid Family Leave Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:16:53 AM Motion Staff recommendation for Legislation Request - Transfer $15.0m from the SERF to the GF Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:18:14 AM Motion Staff recommendation for Legislation Request - $75.8 Million General Fund to Unwind the Pay Date Shift for Executive Branch Employees Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:20:04 AM Motion Staff recommendation for Calculation of Base Salary Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:21:48 AM Motion Staff recommendation for Base Salary Estimate Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:32:03 AM Motion Staff recommendation for Salary Range Adjustment - 2.0 percent Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 11:57:02 AM Motion Staff recommendation for Salary Increase - 3.0 percent ATB Moved Esgar Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 03:51:02 PM Motion Staff recommendation for Shift Differential Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:55:24 PM Motion Staff recommendation for Health, Life, and Dental Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 03:56:08 PM Motion Staff recommendation for Short Term Disability Moved Moreno Seconded McCluskie Yes Rankin Excused Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 5 NO: 0 EXC: 1 ABS: 0 FINAL ACTION: PASS 04:05:59 PM Motion Staff recommendation for AED, SAED, and PERA Direct Distribution Moved Moreno Seconded McCluskie Yes Rankin Yes Ransom Yes Zenzinger Yes Moreno Yes Esgar Yes YES: 6 NO: 0 EXC: 0 ABS: 0 FINAL ACTION: PASS 04:28:00 PM Tabled: Compensation assumptions for new FTE 04:30:22 PM The committee adjourned.