HomeMy WebLinkAboutAgenda Statement 1978/12/19 Item 22CITY OF CHULA~VISTA
COUNCIL AGENDA STATEMENT Item No. 22
For meeting of 12/19/78
ITEM TITLE Resolution:9426 Approving MOU concerning wages and other terms and conditions
of employment with Chula Vista Employees Association for Fiscal Year 1978-79
and appropriating funds therefor
SUBMITTED BY City Manager ~ ~ G ~~
ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES X NO )
The attached Memorandum of Understanding (MOU) with the Chula Vista Employees Association
is the last such agreement to be approved this fiscal year. The Chula Vista Employees
Association is our largest bargaining group and this particular document was held due to a
requirement for computer calculations of the total special appropriation amount and its
allocation between activities.
As was true with two other employee groups, a tentative agreement was reached with the CVEA
earlier in the year but had to be withdrawn due to the passage of Proposition 13. In
general, the MOU provides for:
(1) A 5 1/2% salary increase effective December 29, 1978.
(2) A special 1 1/2% equity salary adjustment for three classifications effective
July 14, 1978.
(3) A $300 across-the-board lump sum payment for the period July 14, 1978 through
December 28, 1978.
(4) A different and less costly health insurance plan.
(5) A change in sick leave reimbursement from pay-off on or at termination or retirement
to an annual reimbursement approach.
EXH1~liS
Agreement Resolution X Ordinance Plat Notification List
Other X-MOU ENVIRONMENTAL DOCUMENT: Attached Submitted on
FINANCIAL IMPACT
The total additional annual cost of the compensation package is estimated to be $203,890,
or 6.71%. However, some $33,230 of this amount is included in the Fiscal 1978-79 budget,
thus requiring a special appropriation of $170,660. This total amount will be distributed
as follows: General Fund $156,340, Parking~e er Fund $1,370, Golf Course Fund $5,430,
and Central Garage Fund $7,520.
STAFF RECOMMENDATION
Adopt resolution
BOARD/COMMISSION RECOMMENDATION
COUNCIL ACTION 'L'~
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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 $ 170,660 Fund General
purpose MOU with Employees Association
Bidder N/A
~e adopting Resolution
Date 12/18/78 By
~ Director of Finance
The City of Chula Vista
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 By
Fund
Dept./Activity
Purpose
Bidder
Certificate No. 47
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