Loading...
HomeMy WebLinkAbout2002-01-22 - AGENDA REPORTS - SEIU EMPLOYEE AGREEMENT (2)CITY OF SANTA CLARITA AGENDA REPORT CONSENT CALENDAR City Manager Approval: Item to be presented by: DATE: January 29, 2002 SUBJECT: AGREEMENT WITH EMPLOYEES REPRESENTED BY SEIU LOCAL 347 DEPARTMENT: City Manager's Office RECOMMENDED ACTION City Council to adopt a resolution providing for compensation of City employees represented by SEIU Local 347. City Council to appropriate $39,280.00 from Council Contingency Reserve Fund 1240-7401 to the General Fund Accounts listed on the attached Detail of Adjustments, and appropriate $855.00 from Transit Fund Balance, $915.00 from Prop A Fund Balance, $3,210 from Stormwater Utility Fund Balance and $10,650.00 from Gas Tax Fund Balance to the appropriate accounts listed on the attached Detail of Adjustments. BACKGROUND City representatives met with representatives from SEIU Local 347 and members of the bargaining unit on Wednesday, January 9, 2002 to begin the meet and confer process. At this session the Union presented their proposal to the City for review and consideration. Both sides came to agreement during this first meeting on the issues of compensation, specifically related to cost -of -living adjustment for wages and the cafeteria benefit plan. The City and the Union have agreed upon a 3% wage adjustment and a $30.00 per month increase to cafeteria benefit plan. These adjustments are identical to the adjustments approve by the Council for all Unrepresented employees. The City and the Union will continue to meet and confer on all other aspects of the Union's proposal. ALTERNATIVE ACTIONS Other action as determined by the City Council. FISCAL IMPACT The proposed action would incur an increase of salary and benefit expenses in the amount of $54,910.00. The funding for this increase is currently available in the Fiscal Year 2001/2002 budget in Council Contingency Reserve account, Transit Fund Balance, Prop A Fund Balance, Stormwater Utility Fund Balance and Gas Tax Fund Balance. F ^ V� ��� Agenda item: �C CITY OF SANTA CLARITA AGENDA REPORT ATTACHMENTS Resolution 02 - Detail of Adjustments 5:\ALLDEPTS\AGENDA\ag mt Lo 1947.&c City of Santa Clarita Union Employee Cost of living Increase Detail of Adjustments FY 02-03 Fund Div # Account Amount 001 3710 7011 5,305 001 3710 7101 1,260 001 3710 7110 15 001 3710 7115 40 001 3710 7120 75 001 3710 7130 405 001 3710 7140 490 001 4371 7011 2,985 001 4371 7101 720 001 4371 7110 5 001 4371 7115 20 001 4371 7120 45 001 4371 7130 225 001 4371 7140 275 001 5509 7011 1,700 001 5509 7101 540 001 5509 7110 45 001 5509 7115 10 001 5509 7120 20 001 5509 7130 2,670 001 5509 7140 155 001 5501 7011 1,450 001 5501 7101 540 001 5501 7110 5 001 5501 7115 10 001 5501 7120 20 001 5501 7130 110 001 5501 7140 135 001 5502 7011 4,035 001 5502 7101 1,440 001 5502 7110 10 001 5502 7115 30 001 5502 7120 55 001 5502 7130 310 001 5502 7140 370 001 5600 7011 1,410 001 5600 7101 540 001 5600 7110 5 001 5600 7115 10 001 5600 7120 20 001 5600 7130 105 001 5600 7140 130 001 7310 7011 7,410 001 7310 7101 2,700 001 7310 7110 15 001 7310 7115 55 001 7310 7120 110 001 7310 7130 565 001 7310 7140 680 Total General Fund 39,280 City of Santa Clarita Union Employee Cost of living Increase Detail of Adjustments FY 02-03 Fund Div # Account Amount 456 5230 7011 2,090 456 5230 7101 720 456 5230 7110 5 456 5230 7115 15 456 5230 7120 30 456 5230 7130 160 456 5230 7140 190 Total Stormwater Utility Fund 3,210 201 5211 7011 6,665 201 5211 7101 2,700 201 5211 7110 15 201 5211 7115 50 201 5211 7120 95 201 5211 7130 510 201 5211 7140 615 Total Gas Tax Fund 10,650 801 5503 7011 285 801 5503 7101 180 801 5503 7110 10 801 5503 7120 10 801 5503 7130 345 801 5503 7140 25 Total Transit Fund 855 210 7331 7011 615 210 7331 7101 180 210 7331 7120 10 210 7331 7130 50 210 7331 7140 60 Total Prop A Fund 915 Grand Total - All Funds 54,910