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HomeMy WebLinkAboutAgenda Statement 1987/08/04 Item 6• ITEM TITLE: SUBMITTED BY: REVIEWED BY: COUNCIL AGENDA STATEMENT Item 6 Meeting Date 8/4/87 Resolution /~'J 7 ~ Approving MOU concerning wages and other terms, and conditions of employment with the Chula Vista Employees Association for Fiscal Years 1987-88 through 1989-90 Director of Personne~v7~~'y~"' City Manager r~~ ~ (4/5ths Vote: Yes No X ) The City's negotiating team has concluded a Memorandum of Understanding (MOU) with the Chula Vista Employees Association (CVEA) which has been ratified by their membership. Major changes to the existing MOU are indicated below. RECOMMENDATION: That the Council adopt the resolution approving the Memorandum of Understanding. BOARDS/COMMISSIONS RECOMMENDATION: Not applicable. DISCUSSION: • The MOU with CVEA is for a three-year period be innin Jul ending June 30, 1990, and includes the following recommended changes; 1987, and 1. WAGES a. All represented employees will receive the following wage increases: Year 1 Pay period beginning July 31, 1987 - 4% First pay period in January 1988 - 2% Year 2 First pay period in July 1988 - 3% First pay period in January 1989- 3% Year 3 First pay period in July 1989 - 3% First pay period in January 1990 - 3% b. Certain classes of employees will receive salary adjustments effective July 31, 1987 in addition to the above salary increases. CLASSIFICATION % OF SPECIAL INCREASE Administrative Secretary 4.0 Administrative Clerk 2.0 • Clerk II Communications Operator Computer Operator Criminal Information Systems Specialist Data Entry/Word Processing Operator Equipment Operator Lead Communications Operator Legal Secretary Library Clerk II Offset Duplicating Operator II Personnel/Benefit Claims Clerk Parking Control Officer Parking Operations Officer Park Maintenance Supervisor I Public Works Supervisor I Secretary II Secretary II (No Shorthand) Secretary I Traffic Painter Transit Specialist Word Processing Operator Word Processing Supervisor Page 2, Item 6 Meeting Date 8/4/87 2.0 1.5 1.5 2.0 2.0 1.8 1.5 2.0 2.0 2.0 2.0 2.0 2.0 1.4 1.4 4.0 4.0 2.0 1.4 2.0 2.0 4.0 • c. During the life of the agreement, there and salary studies. The net costs of will not exceed one-half of one percent of represented employees. will be both classification increased salaries, if any, of the total yearly payroll 1. Classification studies, with results implemented the first full pay period in July 1988. a) Parks and Public Works maintenance series including maintenance workers, construction specialists and equipment mechanics; b) Secretarial, criminal information and data processing support positions 2. Salary studies: a) The City and CVEA agree to annually discuss salary adjustments based on local economic conditions, recruitment, retention, internal relationships and other local municipal and County MOUs for up to eight mutually agreed upon classes. In no case will there be salary adjustments for more than eight classes annually. • • Page 3, Item 6 Meeting Date /4/8 2. SHIFT DIFFERENTIALS -~ Shift differential pay will increase from the current $25 per biweekly pay period to the following: Year 1 - $27.50 Year 2 - $30.00 Year 3 - $32.00 3. CALLBACK -_____- The amount for callback is increased from $25 to $35. 4. STANDBY Standby duty pay is increased from the current $50 per work week to the following: Year 1 - $55.00 Year 2 - $62.50 Year 3 - $72.50 5. HEALTH AND WELFARE • a. The Flexible Benef' it Plan amount is increased from the current $2,330 to the following: Year 1 - Effective October 1, 1987 - $2,640 Year 2 - Effective July 1, 1988 - $2,750 Year 3 - Effective July 1, 1989 - $2,900 The City has agreed to increase the market basket if health costs for full family under the MONY plan exceed the stated amounts. The City wi 11 i ncrease the market basket amount by one-hal f of the i ncreased health costs. b. Under Professional Enrichment, the special fund was increased from $12,300 to $15,000. The current maximum reimbursement per employee of $350 per year increases to $500 beginning in Fiscal Year 1988-89. c. The City also agreed to conduct an election to determine whether or not employees wish to be covered by State Disability Insurance as an employee-paid benefit in the second or third year of the agreement. If the employees agree to install State Disability Insurance, the current long-term disability benefit will be modified to supplement SDI when all SDI benefits are exhausted fora savings to the City on that plan. • • Page 4, Item 6 Meeting Date 8/4/87 6. LIBRARY HOLIDAY SCHEDULE Full-time library staff shall receive the same holiday schedule that the City observes. If the City desires to have the library remain open on any days during a holiday weekend, the Library will make every attempt to use temporary and part-time personnel staffing. If any full-time staff desires to work during a holiday weekend, they shal 1 receive overtime pay or compensatory time off. If a full complement of part-time staff is unavailable, full-time staff will be required to work, receiving overtime pay or compensatory time off. 7. UNIFORMS The number of uniform changes was increased from the current three per week to five per week. 8. OTHER ITEMS Several new articles were added to this MOU that will benefit the City, personnel management, and the employees. These additions to the MOU are as follows: 1. A new section was added on assignment to a vacant higher position. • The wording places the existing practice in the MOU. Employees directed to continuously perform duties in a vacant higher level, regular position shall be entitled to a salary rate increase to the higher level for the time actually worked in excess of 160 hours. 2. Anew article defining "deep class" was added. "Deep class" allows for temporary increases in pay beyond that which is normally allowed, when duties performed support such additional pay for specific periods of time. 3. An article on job sharing was added. The City will make reasonable accommodation for employees in regular positions who desire to share their jobs with other qualified employees or eligible persons. 4. An article on fitness was added, whereby the City, with reasonable cause, may require medical and psychological assessments of employees, provided the City pays and provides time off without loss of pay for such assessments. 5. A new article on career advancement in entry level positions was added. Employees may be hired for a vacancy in the higher classification at a lower level classification, but not be required to undergo a promotional exam to advance to the higher position. 6. The MOU includes a grievance procedure which will be limited only to • items concerning the MOU, will change the final step in the grievance process to the City Manager and will include advisory arbitration. i ~ ~ ~ ~ • Page 5, Item 6 Meeting Date 4 8 7. An article concerning labor management cooperation was also added. The City and the Association will establish a labor management productivity enhancement committee that will meet regularly to discover ways to improve productivity and service effectiveness. FISCAL IMPACT: The approximate increased budget costs for the three-year compensation package are X1,560,800. The actual appropriating resolution for FY 1987-88 will be forwarded to Council once wage increases have been determined for all City employees and Finance has determined the exact dollar amount required. WPC 1665A ~~-'~ -- the City Csuncil of Chula Vista, California • •