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 FTE

2001 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

HDHP

Single $86.20 $106.60

Family$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

HDHP

Single $86.20 $106.60

Family$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$146.2

8$282.4

0

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!