Midpoint, Next Year - HRS2300

Personnel > Tables > Salaries NYR > Midpoint

This tab is used to manage the pay rates for hourly, noncontract employees, and contract employees not covered under the annual or hourly/daily salary tables.

Midpoint Salary Schedule

Retrieve existing midpoint data:

❏ Under Records, enter one of the following:

Field	Description
Pay Grade	Click to select a pay grade from the drop-down list.
Pay Type	Click to select a pay step from the drop-down list. Leave the fields blank to retrieve all midpoint salary data.

❏ Click Retrieve. The midpoint salary data is displayed.

Set up midpoint data:

❏ Click +Add to add a row.

Pay Grade	Type the locally assigned, three-character code for the pay grade.
Pay Type	Click to select a pay type code.
Minimum	Type the lowest pay rate for this pay grade/pay type.
Maximum	Type the highest pay rate for this pay grade/pay type.
Midpoint	The midpoint is automatically calculated. How is midpoint calculated?
Hours	Type the number of hours authorized for this pay grade. When pay types 1, 2, and 4 are calculated as daily rates, the Hours field is left blank. When pay type 3 is calculated as an hourly pay rate, the Hours field requires a value. Note: If there is data in the Hours field, the Hrs/Day field on the Job Info tab will also be populated. The Hrs/Day field can be modified on the Job Info tab, if necessary.
Dock Rate	Click to select a dock rate (D - Daily or H - Hourly).

Other functions and features:

Retrieve	The Retrieve button is also used to retrieve information from the last save. If you click Retrieve, any unsaved changes are lost.
Print	Click to print the salary table data. The following salary table options are displayed: Current Tab Page - prints only the tab page currently open. Selected Salary Tables - displays the following Current Year Salary Table Selection options: Local Annual Hourly/Daily Extra Duty Fund to Grant State Minimum Substitute Midpoint All Salary Tables - prints all the Salaries tab pages. Select an option, and then click OK to view a copy of the report. Otherwise, click Cancel to return to the tab. Review the report.
	Click to delete a row. The row is shaded red to indicate that it will be deleted when the record is saved. Click Save.