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HomeMy WebLinkAboutStaff Report 3.E 10/03/2016Agenda Item #3.E . t DATE: October 3, 2016 � TO: Honorable Mayor and Members of the City Council through City Managed -' FROM: Dianne Dinsmore, Human Resources Director SUBJECT: Resolution Ratifying the Tentative Agreement Reached by the Duly Authorized Representatives of the City of Petaluma and the Peace Officers' Association of Petaluma RECOMMENDATION It is recommended that the City Council adopt the Resolution ratifying the Tentative Agreement reached by the duly authorized representatives of the City Of Petaluma and the Peace Officers' Association of Petaluma (POAP). BACKGROUND Section 4.1 of the POAP Memorandum of Understanding (MOU) effective July 1, 2015 — June 30, 2017 provides for a wage re- opener for the purposes of a potential salary adjustment. This action ratifies the Tentative Agreement reached by the parties. DISCUSSION The City and POAP met and conferred for the sole purpose of discussing whether a salary adjustment may take place effective for fiscal year 2016/17 pursuant to Section 4.1 of the POAP MOU. Prior to the commencement of negotiations, the parties updated the compensation survey as required under Section 4.3 of the MOU. The survey showed Police Officer to be 7.01 % behind the average of the comparator agencies as of April 2016. The parties have reached a Tentative Agreement which may be found at Exhibit A. If ratified by the City Council, all POAP - represented positions will receive a 3.5% equity adjustment effective the pay period beginning September 25, 2016, as well as a one -time, non- PERSable cash payment of $1,000. The parties also agreed to extend the current contract to June 30, 2018, and re -open negotiations in April 2017 for the sole purpose of discussing a potential salary adjustment during fiscal year 2017/18. FINANCIAL IMPACTS The cost for the 3.5% equity adjustment is approximately $292,000 to the General Fund for the remainder of FY 2016 /17 and $388,500 annually. Cost of the $1,000 cash payment is $75,000, for a total FY 2016/17 cost of $367,000. Ongoing resources related to fee updates, along with one -time revenues received related to real property transfer taxes and mandated cost reimbursements have been identified to fund the recommended costs. ATTACHMENTS 1. Attachment 1 — Resolution 2. Exhibit A — Tentative Agreement 2 ATTACHMENT 1 RESOLUTION RATIFYING THE TENTATIVE AGREEMENT REACHED BY THE DULY AUTHORIZED REPRESENTATIVES OF THE CITY OF PETALUMA AND THE PEACE OFFICERS' ASSOCIATION OF PETALUMA WHEREAS, the City of Petaluma, through its duly authorized representatives, and the Peace Officers' Association of Petaluma (POAP), through its duly authorized representatives, have concluded their mutual obligation to meet and confer in good faith with respect to the wage re- opener provided by Section 4.2 of the POAP Memorandum of Understanding (MOU) effective July 1, 2015 — June 30, 2017, in accordance with the Meyers - Milias -Brown Act and the City's Employer - Employee Relations, Rules and Regulations (Resolution No. 55412 N.C.S.); and WHEREAS, the duly authorized representatives of the City and the POAP have executed this Tentative Agreement pursuant to Section 15, Resolution No. 5512 N.C.S. and recommend its approval by the City Council; and WHEREAS, the City Manager, pursuant to Section 28 of the Charter of the City of Petaluma, and as the City's Municipal Employees' Relations Officer (Resolution No. 5375 N.C.S.), is required and empowered to make a recommendation to the City Council on matters related to employees' compensation; and WHEREAS, the City Manager has reviewed and concurs with said Tentative Agreement for POAP and does recommend that the City Council ratify said Tentative Agreement. NOW, THEREFORE, BE IT RESOLVED that the Tentative Agreement, being in the best interests of the City of Petaluma, is ratified and the terms and conditions of said Tentative Agreement, attached to and incorporated as Exhibit A, shall be effective September 25, 2016. EXHIBIT A Agreement between Police Officers' Association of Petaluma and the City of Petaluma Having met and conferred in good faith on the Wage Re- Opener provided in Section 4.1(b) of the Police Officers' Association of Petaluma Memoranda of Understanding July 1, 2015 — June 30, 2017, and in accordance with the Meyers- Milias -Brown Act and the City's Employer - Employee Relations, Rules and Regulations (Resolution No. 55412 N.C.S.), the parties agree as follows: • All Unit 6 members shall receive a 3.5% equity adjustment effective September 25, 2016. This equity adjustment shall not be retroactive nor adjusted to reflect a July I effective date. Salary ranges shall be as specified in Exhibit A for each classification. • All Unit 6 members shall receive a $1,000 one -time, non- PERSable cash payment in the pay period following Council approval. • The parties agree to extend the current contract to June 30, 2018. • The parties agree to re -open negotiations in April 2017 for the sole purpose of discussing a potential salary adjustment during fiscal year 2017118. The only item that is subject to this re- opener is a potential salary adjustment. If an agreement on the wage re- opener is not reached by the parties until after July 1, 2017, any salary adjustment shall be, at the City's option, either retroactive to July 2, 2017, or adjusted to reflect the lost value going forward as if the adjustment had been implemented on July 2, 2017. For example, if the parties agreed to an adjustment of 2 %, but said adjustment is not implemented until January of 2017, then the adjustment in January would be 4 %; if it were implemented in October of 2016, it would be 3 %. • In preparation for the wage re- opener, the City agrees to update the compensation survey found at Section 4.3 of the MOU no later than April 1, 2017. This agreement amends the current MOU, but it does not otherwise modify any other provisions of the MOU regarding wages, hours or other terms and conditions of employment. 4 Exhibit A Salary Ranges effective September 25, 2016 TITLE Step 1 Step 2 Step 3 Step 4 Step 5 ABAND VEHICLE ABATEMNT OFFICER HOURLY 23.57 24.74 25.98 27.27 28.64 MONTHLY 4,085.47 4,288.27 4,503.20 4,726.80 4,964.27 ANNUAL 49,025.60 51,459.20 54,038.40 56,721.60 59,571.20 COMMUNITY SERVICE OFFICER HOURLY 23.73 24.92 26.16 27.48 28.86 MONTHLY 4,113.20 4,319.47 4,534.40 4,763.20 5,002.40 ANNUAL 49,358.40 51,833.60 54,412.80 57,158.40 60,028.80 EVIDENCE TECHNICIAN HOURLY 25.85 27.15 28.47 29.88 31.42 MONTHLY 4,480.67 4,706.00 4,934.80 5,179.20 5,446.13 ANNUAL 53,768.00 56,472.00 59,217.60 62,150.40 65,353.60 POLICE PROPERTY TECHNICIAN HOURLY 25.85 27.15 28.47 29.88 31.42 MONTHLY 4,480.67 4,706.00 4,934.80 5,179.20 5,446.13 ANNUAL 53,768.00 56,472.00 59,217.60 62,150.40 65,353.60 PARKING ENFORCEMENT OFFICER HOURLY 23.57 24.74 25.98 27.27 28.64 MONTHLY 4,085.47 4,288.27 4,503.20 4,726.80 4,964.27 ANNUAL 49,025.60 51,459.20 54,038.40 56,721.60 59,571.20 POLICE INVESTIGATOR HOURLY 33.99 35.70 37.47 39.34 41.34 MONTHLY 5,891.60 6,188.00 6,494.80 6,818.93 7,165.60 ANNUAL 70,699.20 74,256.00 77,937.60 81,827.20 85,987.20 POLICE INVESTIGATIVE SERGEANT HOURLY 40.59 42.62 44.77 47.00 49.34 MONTHLY 7,035.60 7,387.47 7,760.13 8,146.67. 8,552.27 ANNUAL 84,427.20 88,649.60 93,121.60 97,760.00 102,627.20 POLICE OFFICER HOURLY 33.99 35.70 37.47 39.34 41.34 MONTHLY 5,891.60 6,188.00 6,494.80 6,818.93 7,165.60 ANNUAL 70,699.20 74,256.00 77,937.60 81,827.20 85,987.20 POLICE OFFICER TRAINEE HOURLY 28.10 29.51 30.98 32.53 34.16 MONTHLY 4,870.67 5,115.07 5,369.87 5,638.53 5,921.07 ANNUAL 58,448.00 61,380.80 64,438.40 67,662.40 71,052.80 POLICE SERGEANT HOURLY 40.59 42.62 44.77 47.00 49.34 MONTHLY 7,035.60 7,387.47 7,760.13 8,146.67 8,552.27 ANNUAL 84,427.20 88,649.60 93,121.60 97,760.00 102,627.20 PUBLIC SAFETY DISPATCH HOURLY 27.66 29.06 30.49 32.01 33.65 MONTHLY 4,794.40 5,037.07 5,284.93 5,548.40 5,832.67 ANNUAL 57,532.80 60,444.80 63,419.20 66,580.80 69,992.00 PUBLIC SAFETY DISPATCH SUPERVISOR HOURLY 33.18 34.88 36.59 38.42 40.38 MONTHLY 5,751.20 6,045.87 6,342.27 6,659.47 6,999.20 ANNUAL 69,014.40 72,550.40 76,107.20 79,913.60 83,990.40