HomeMy WebLinkAboutAgenda Statement 1977/06/28 Item 04cCITY OF CHULA VISTA
COUNCIL AGENDA STATEMENT
Item No.~^,
For meeting of F_98_77
ITEM TITLE Resolution 8687 - Approving and adopting amendments to Rule II of the
Civil Service Rules relating to the classification and compensation of
Classified Employees and amendments to certain other Civil Service
Rules for Fiscal Year 1977-78
SUBMITTED BY
Director of Personnel
ITEM EXPLANATION (4/5TH'S VOTE REQUIRED YES_ NO,~)
To provide for the establishment of the Classification and Compensation Plan, including
those provisions set forth in heretofore presented Memoranda of Understanding, the
staff hereby submits Salary Classification and Benefit recommendations for all
Classified employees of the City of Chula Vista.
EXHIBITS
Agreement Resolution X Ordinance_ Plat Notification List~~
Other ENVIRONMENTAL DOCUMENT: Attached Submitted o^ ;
FINANCIAL IMPACT The total additional annual cost of salary and fringe benefit adjustments
for represented classifications concluding MOU`s with the City has.= been previously supplied
to Council. The total additional annual cost of compensation for classifications repre-
sented by the Police Office- rs Association will be some $75,000 or 5.10% if the staff recom-
mendation on salaries is approved (no agreement has been reached with this employee group).
The total additional annual cost of salary and related benefits for UNREPRESENTED, classi-
fied positions is estimated to be $123,100, or 6.10%. This is based upon current rates for
retirement and long term disability. City-wide, compensation increases equal some 5.88%
more than the 1976-77 budget for salary.
STAFF RECOMMENDATION
Recommend adoption of the Amendments as submitted.