HomeMy WebLinkAboutAgenda Statement 1981/08/18 Item 9COUNCIL AGENDA STATEMENT
Item 9
Meeting Date 8,(1~~,~R1
ITEM TITLE: Resolution fp(~p / Approving a Special Appropriation for an Actuarial
Valuation and to Provide Increased Wages and Benefits
for Police Officers for Fiscal Year 1981-82
SUBMITTED BY: City Manager
(4/5ths Vote: Yes X No )
At the meeting of August 4, 1981, the City Council adopted Resolution 10592
approving an MOU with the Chula Vista Police Officers Association. The in-
creased budget requirements to the Police Department have been calculated not
including the "Widow and Orphan" benefits effective January 1, 1982. Staff
will return to the Council for a supplemental appropriation to provide this
benefit when the actual cost has been determined by the State Retirement System.
It is .therefore my
RECOMMENDATION:
That the City Council approve the Resolution.
BOARD AND COMMISSION RECOMMENDATION:
DISCUSSION:
Not Applicable
The City Council adopted Resolution 10592 on August 4, 1981 approving the
Chula Vista Police Officers Association MOU concerning wages and other terms
and conditions of employment for Fiscal Year 1981-82.
Staff has calculated the cost to implement these changes except for the "Widow
and Orphan" benefits. This is an optional benefit covered by Section 21263
and 21263.1 of the State Retirement Law and requires a contract amendment and
an actuarial valuation to determine the cost.
On August 7, 1981, staff sent a letter to PERS requesting all the forms and
contracts for the revision.
FISCAL IMPACT:
1. Appropriate $186,210 from the unappropriated balance of the General
Fund to the following accounts to provide for increased wages and
benefits, not including the "Widow and Orphan" benefits:
Account Amount Account Amount
100-1012-5101 $ 1,670 100-1030-5103 510
100-1012-5102 80 100-1030-5141 670
100-1012-5103 10 100-1040-5101 87,220
100-1012-5141 260 100-1040-5102 15,300
100-1020-5101 10,760 100-1040-5103 7,160
100-1020-5102 440 100-1040-514 1 15,080
100-1020-5103 290 100-1050-5101 32,100
100-1020-5141 1,650 100-1050-5102 1,270
100-1030-5101 3,160 100-1050-5103 2,260
100-1030-5102 1,410 100-1050-5141 4,910
186,210
2. Appropriate $300 from the unappropriated balance of the General Fund
to Account 100-0730-5201 to provide for an actuarial study to deter-
mine the cost of the "Widow and Orphan" benefits.
Form A-113 (Rev. 11/79)