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HomeMy WebLinkAboutAgenda Statement 1978/12/12 Item 12• CITY OF CHULA VISTA Item No. 12 COUNCIL AGENDA STATEMENT For meeting of 1~-1~-7R ITEM TITLE Resolution ~~ ~- Approving MOU concerning wages and other terms and conditions of em to ment with the Chula Vista Police P y Officers Association for Fiscal Year 1978-79, and appropriating funds therefor SUBMITTED BY City Manager ~_.• ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES X NO ) The City's negotiating team has concluded very difficult negotiations with the Chula Vista Police Officers Association. The attached Memorandum of Understanding (MOU) has been approved by this employee group and is now before the City Council for ratification. The agreement includes provisions for: 1) A b% salary increase, effective April 6, 1979, 2) A one-year supplemental uniform allowance of $500, 3) Anew and less costly hospital insurance plan, 4) A one week vacation pay-back provision which should reduce overtime costs, 5) Various other trade offs which allow better administration of wages, hours, and working conditions for this bargaining-unit. Agreement Resolution EXHIBITS - Ordinance Plat Notification List Other MOU ENVIRONMENTAL DOCUMENT: Attached Submitted on FINANCIAL IMPACT The total additional annual cost of the compensation package is estimated to be $107,900, or 6.71%. However, some $36,170 of this amount is included in the Fiscal 1978-79 budget, thus requiring a special appropriation of $71,730. STAFF RECOMMENDATION Adopt resolution. BOARD/COMMISSION RECOMMENDATION COUNCIL ACTION ,~ .. ;a /~/y/,~ Form No. F-229 12/73 CERTIFICATE OF CITY/DIRECTOR OF FINANCE Certification of Unappropriated Balance I HEREBY CERTIFY that the money required for the appropriation of funds for the purpose set forth in the attached resolution is available in the Treasury, or is anticipated to come into the Treasury, and is otherwise unappropriated. Amount S 71,730.00 Fund General Purpose Compensation Package for the Chula Vista Police Officers Assoc. Bidder NSA See Adopting Resolution for ~ ~/~~~:~-~.-. -------~ Proper Account Numbers Director of Finance The City of Chula Vista Date 12/12/78 By Certification of Unencumbered Balance I HEREBY CERTIFY that the indebtedness and obligation to be incurred by the contract or agreement authorized by the attached resolution can be incurred without the violation of any of the provisions of the Charter of the City of Chula Vista, or the Constitution or the laws of the State of California, that sufficient monies have been appropriated for the purpose of said contract, that sufficient monies to meet the obligations of the contract are actually in the Treasury, or are anticipated to come into the Treasury to the credit of the appropriation from which the same are to be drawn, and that said monies now actually in the Treasury, together with the monies anticipated to come into the Treasury, to the credit of said appropriation are otherwise unencumbered. Amount Not to Exceed $ Director of Finance The City of Chula Vista Date Fund Purpose Bidder By Dept./Activity Certificate No. 38 1