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Ohio Staff Council of Higher Education 24 th Annual Summer Conference June 19-20, 2014 at Columbus State Community Coll. & Ohio State Univ. Reporting Out Points Pay / Salary Increases » Preliminary numbers, subject to approval by the Board of Trustees - PowerPoint PPT Presentation
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Ohio Staff Council of Higher Education 24th Annual Summer Conference
June 19-20, 2014 at Columbus State Community Coll. & Ohio State Univ.
2014 OSCHE Summer Conference 2
Reporting Out PointsPay / 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.
June 19-20, 2014
2014 OSCHE Summer Conference 3
Reporting Out PointsBudget
June 19-20, 2014
State
Levy
Tuition
Three Major Funding Sources: per FTE2001 2014
$2,174
$5,074
$2,534
$3,602
$2,910
$1,971
$9,782 $8,483
2014 OSCHE Summer Conference 4
Reporting Out PointsEnrollment
June 19-20, 2014
2012-2013* 2013-20140
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
FTEHeadcount14, 830
* FY 13’s Fall 2012 reflects Sinclair’s first term under the semester format
14,035
** FY 14 data is not yet final
33,95332,329
2014 OSCHE Summer Conference 5
Reporting Out PointsChanges in Benefits Program
Blue Access PPOMonthly Employee
CostPPO 2013 2014
Single $93.10 $110.80
Family 257.70 $306.60
HDHPSingle $86.20 $106.6
0Family $238.5
0$294.9
0
Co-PayOffice Visit $25Specialist $40Urgent Care $75E.R. $200
Deductible 2013 2014Individual $600 $1,000
Family $1,200 $2,000 Maximum Out of PocketIndividual $2,700 $3,500
Family $5,400 $7,000
Co-InsuranceInpatient 20%Outpatient 20%Ambulance 20%
June 19-20, 2014
Employees per planPPO 2013 2014
Single 285 292Family 414 406 HDHPSingle 38 35Family 33 30 Waive
149 149
2014 OSCHE Summer Conference 6
Reporting Out PointsChanges in Benefits Program
Lumenos HDHPMonthly Employee
CostPPO 2013 2014
Single $93.10 $110.80
Family 257.70 $306.60
HDHPSingle $86.20 $106.6
0Family $238.5
0$294.9
0
Deductible 2013 2014Individual $2,500 $3,500
Family $5,000 $7,000 Maximum Out of PocketIndividual $3,500 $4,500
Family $7,000 $9,000
30 Day
Supply
2013 2014
Tier 1 $10 $10Tier 2 $30 $40Tier 3 $50 $60Tier 4 n/a $100
90 Day
Supply
2013 2014
Tier 1 $25 $25
Tier 2 $75 $100
Tier 3 $125 $150
Tier 4 n/a $250
Pharmacy PPO & HDHP**
**For Lumenos HDHP pharmacy co-pay
begins after deductible has been
metJune 19-20, 2014
Sinclair Contribution to HSA
Single $750Family $1,500
2014 OSCHE Summer Conference 7
Reporting Out PointsLayoffs/Terminations/Furloughs
Staff – noneFaculty – noneUnion/Bargaining – n/a
• no mention of terminations due to budget cuts
June 19-20, 2014
2014 OSCHE Summer Conference 8
Reporting Out PointsMiscellaneous
Fee Name Fee
Registration for 1st time registrants
$20
Late registration
$30
Online classes
$7.50 /credit hour
Transcripts $5
Transcripts (same day)
$10
Lab fees TBD by class
Fees Tuition (beginning Su/14)Per
Credit Hour
Mont. Co.
Res.
Other OH Res.
OoS or Intl
Instructional Fee $84.78 $84.78 $84.78
General Fee $14.25 $14.25 $14.25
Out of Co. surcharge
n/a $47.25 n/a
Out of state surcharge
n/a n/a $183.37
Total tuition per credit hour
$99.03 $146.28
$282.40
June 19-20, 2014
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
June 19-20, 2014
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
June 19-20, 2014
2014 OSCHE Summer Conference 11
Reporting Out PointsOther
June 19-20, 2014
September 11, 2014 will mark
the 30 year anniversary of
the Sinclair Staff Senate
2014 OSCHE Summer Conference 12
Reporting Out PointsOther
June 19-20, 2014
questions, comments, concerns?
Thank You!