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HomeMy WebLinkAboutStaff Report 3.J 12/05/2005.J CITY OF PETALUMA, CALIFORMA AGENDA "SILL December 5, 2005 eAueaCOMPENSATION RESOLUTION ,ESTABLISHING,,. THE Meeting Date: da ' r FOR EMPLOYEES' IN NIT December 5, 2005 (DEPARTMENT DIRECTORS) Meeting Time: ® 3:00 PM ❑ 7:00 PM CateLxory (check one): Z Consent Calendar ❑ Public Bearing ❑ New Business ❑ Unfinished Business ❑ Presentation Department: Director: Contact Person: City Manager Michael A. Bierman Cost of Proposal: Cost of medical $1,7$2. Cost of salary adjustments will vary depending on City Manager determination. Amount Budgeted: Phone Number: 7.78-4347 Account Number: Salary and Benefit, Accounts Name of Fund: Affects the General Fund, Enterprise Funds, Internal Service Funds and Special Revenue/PCDC Funds Attachments to Agenda Packet Item: 1. Resolution Establishing The Compensation Plan for Employees in Unit 8 (Department Directors) 2. Attachment A - Unit ,8 (Department Directors) Summary of Changes to Compensation Plan For Fiscal Year 2005-2006 Summary Statement: The Compensation Plan for Unit, 8 (Department Directors) reflects .the salary, benefit and revised or new language that reflect changes in,policy;, practice or law. Actual individual salary adjustments are determined by the City Manger based upon .performance. Summary of Changes are summarized in Attachment A. The complete copy of the 2005-2006 Compensation Plan is available, in the City "Cl'erk's Office Recommended- City Council..Action/SuLLested Motion: Approval of the Resolution Reviewed by Finance,,Dlrectox: i l Date: X7;1 n i Todav's Date: C Reviewed by City Attorney:. Date: Revision # and Date Revised:' Approved by City Manager: y Daae: File Code: il CITE' OF MALU VIA, CALIFORNIA DECEMBER.5- 2005 AGENDA REPORT FOR RESOLUTION ESTABLISHINGTHE COMPENSATION PLAN FOR EMPLOYEES IN UNIT 8 (DEPARTMENT (DIRECTORS) EXECUTIVE SUMMARY: The Compensation Plan for Unit 8' (Department Directors) reflects the salary, benefit and revised or new language that reflect changes in policy, practice or law. Actual ii,idividual salary adjustments are determined by the City Manger based upon performance. Summary of Changes are summarized. in Attachment A. The ' complete copy of the 2005-2006 Compensation Plan is available in the City Clerk's Office 2. BACKGROUND: Employees in Unit ,8 are not represented by a recognized employee organization. The City Manager recommends the salary, benefit and language adjustments for the Department Directors Unit. 3. ALTERNATIVES: Not adopt resolution. FINANCIAL IMPACTS: The cost to the City for medical is. $1,782. Cost of any salary adjustments will vary depending on City Manager determination. 5. CONCLUSION: Adoption of this Amended. Compensation Plan will provide equity amongst employees. 6. OUTCOMES .OR PERFORMANCE MEASUREMENTS THAT WILL'IDENTIFY_SUCCESS OR COMPLETION: Implementation of Resolution 7. RECOMMENDATION Approval of the Resolution and authorization, for the City Manager to amend the Compensation Plan Unit 8 (Department Directors) with the changes described in the attached document. • Resolution No. 2005AX N.C.S. .,of the City of Petaluma, California RESOLUTION ESTABLISHING THE COMPENSATIONTLAN FOR, EMPLOYEES IN UNIT 8 ,(DEPARTMENT DIRECTORS) WHEREAS, the employees in Unit 8 are not represented by any recognized employee organization; and, WHEREAS, the City Manager, pursuant to Section 28, City of,Petaluma City Charter, is required and empowered to make a recommendation to the City Council on matters related to employee's compensation; and, ® WHEREAS, -the City Manager has reviewed and concurs with said Compensation Plan for Unit 8 and does recommend the, City Council ratify said Compensation Plan. NOW, THEREFORE, BE IT RESOLVED that the Compensation Plan, being in the best interests of the City, is ratified,and the terms and conditions of said Compensation Plan shall be effective July 1, 2005 through June 30, 2006. • 3 ATTACHMENT A Summary of'Changes to the Compensation Plan Unit 8 — Department Directors A complete copy of the 2005 -2006 -Compensation Plan for Unit 8 .is. on file in the: City Clerk's office. I. Salaries Salary ranges for,posit_ions have been adjusted by 2%. Actual individual salary adjustments are determined,by the City Manager based upon. performance. II. Benefits Emplovee Contribution to Health Benefits Employees shall contribute :the C91PERS Health Premium amount for Kaiser — Bay Area/Sacramento less one -hundred dollars ($100) times five percent (5 %) for the employee and his or her family members. III. Revised new language. to reflect either change in policy_ , practice or law. 1. Term of agreement --July l; 2005 through June 30, 2006 2. Health Benefits — Active Employees 3. Health Benefits — Retired Employees 4. Cash In Lieu'Of Health and Dental Benefits 5. Section 125 Plan 6. Dental Insurance 7. Vision Insurance 8. Life Insurance 9. Employee Assistance Program 40. Leave for Victims of Domestic Violence &° Sexual Assault 11. Military Leave 12. Election Officer Leave and'Votiing Leave 13. School Visitation Leave 14. Jury Duty Leave, 15. Family Care and Medical Leave 16. Pregnancy Disability Leave 17. California Public Employees' Retirement System — Defined benefit programs • S:\Human ResourcesWOU'S\Comp Plan 8\Un8 Attachment A -Summary of Changes 2005-2006.doc • UNIT 8 COMPENSATION PLAN DEPARTMENT DIRECTORS FISCAL, YEAR.2005 - 2006 • • 5 • Exhibit A Salary Table 2005 — 2006 City of Petaluma X Unit 8 Compensation Plan 13 TABLE OF' CONTENTS PAGE Section 1 Term of Plan 1 •BENEFITS ' Section 2 Vacation; Payment of 1 Section 3 Sick Leave,.Payment of 1 Section 4 Work During Local Emergency 1 Section 5 Uniform Allowance 1 Section 6 Health Benefits—,Active Employees 1 Section 7 Health, Benefits — Retired Employees 2 Section 8 Cash in Lieu of -Health and Dental Benefits 5 s. Section 9 Section 125.P1an 5 Section 10 Dental Insurance 5 Section 11 Vision Insurance 6 Section 12 -Life Insurance 6 Section 13 Long Term Disability 6 Section 14 Deferred Compensation 6 Section 15 Employee, Assistance Program 6 LEAVES Section 16 Vacation 6 Section 17 Holidays 7 Section 18 Sick Leave 8 Section 19 Bereavement Leave 9 Section 20 Victims of Domestic Violence & Sexual Leave 9 Section 21 MilitaryLeave 9 Section.22 Election Officer Leave and Voting. Leave 10 Section 23 School Visitation Leave 10 Section 24 Leave Of Absence Without Pay 10 Section 25 Jury Leave 10 Section 26 Family Care and Medical'Leave, (FMLA & CFRA) 10 Section 27 Pregnancy Disability Leave 11 Section 28 Discrimination, Harassment & Retaliation Prohibited 11 Section 29 : Administrative Leave 11 OTHER Section 30 Reasonable Accommodation 11 Section 31 California Public Employees' Retirement System 1 I • Exhibit A Salary Table 2005 — 2006 City of Petaluma X Unit 8 Compensation Plan 13 SECTION 1 - TERM OF PLAN' 'This. Compensation .Plan shall 'be for a one (.1) year term, fiscal year commencing July 1, 2005 and • ending June SO, 2006 with an. y salary adjustments effective July 4, 2005. SECTION 2 .- VACATION, PAYMENT OF Employees who terminate employment shall be paid in :a lump sum for all accrued vacation leave earned prior to the effective date of termination. Vacation Bank Hours, Payment of All vacation hours currently banked shall be held Jn the Human Resources Office. These amounts shall be paid to the employee in the amount of ten percent (10%) of the banked hours per year over a ten (10) year period at the base rate of pay at the time of payment. Employees; leaving City service shall be paid the balance remaining at separation. 'This payment shall be made in the month of October or November. SECTION 3 SICK LEAVE, PAYMENT OF In the event of the death or retirement of an employee who has completed ten (10) or more years of continuous service with the City, the. employee shall be paid or shall receive to his/her benefit fifty percent (50%) of his accumulated but unused sick leave not to exceed 'four -hundred -eighty (480) hours. The employee may elect not, to .receive this benefit. and ' instead place all sick leave hours into the CalPERS sick leave conversion benefit. • SECTION 4 WORK DURING LOCAL EMERGENCY Employees who are required to work. when called to an.activated Emergency Operation Center local emergency shall be paid of their regular,'hourly rate for all:.hburs beyond their normal workday. SECTION 5 - UNIFORM ALLOWANCE The classifications of Police. Chief and.Fire Chief shall receive three -hundred ($300) dollars per year as a Uniform Allowance. This amount shall be -paid in December. SECTION 6 — HEALTRBENEFITS — ACTIVE EMPLOYEES 6.1 Active Emplovees PEMHCA Contribution The Citycufreritly provides health benefits through the California Public Employees' Retirement System (CalPERS) Health Benefits Program under the Public. Employees' Medical and Hospital Care Act (PEMHCA)i The City's employer contribution for each employee and his orher family members shall be one -hundred ($100) dollars per month. 6.2 Active Emplovees —.Additional Benefit The City shall provide active employees with an additional benefit in the amount listed in the chart below for each employee and his or her family members: 2005 — 2006 City of Petaluma /Unit 8 Compensation Plan Additional Benefit — Effective January 1. 2005 Active Emnlovee&--Additional Benefit— Januarv'2006 Effective January 1, 2006 the City shall provide active employees with_ an. additional 'benefit, in the amount listed in the.chart'below for each employee and his or her, family members: Effective January 1, 2006 Employees:shall contribute to his or her Ca1PERS Health Premium in the amounts less the City's -maximum additional benefit listed in. the chart- below for each employee and his or her family members. The chart below -provides an example for Kaiser -Bay Area/Sacramento. Additional Benefit and Emtilovee Contribution.— Effective January 1, 2006 2005 Kaiser City PEMHCA Maximum Additional . • -by Coverage Rate ontrtion C ibu Benefit Contributed Benefit Contributed Contribution the City Single $354.69 $100.00 $254.69 2 -Party $709.38 1 $I Q.00 I $609.38'_,. Family $922.19 $100.00 $822.19 Active Emnlovee&--Additional Benefit— Januarv'2006 Effective January 1, 2006 the City shall provide active employees with_ an. additional 'benefit, in the amount listed in the.chart'below for each employee and his or her, family members: Effective January 1, 2006 Employees:shall contribute to his or her Ca1PERS Health Premium in the amounts less the City's -maximum additional benefit listed in. the chart- below for each employee and his or her family members. The chart below -provides an example for Kaiser -Bay Area/Sacramento. Additional Benefit and Emtilovee Contribution.— Effective January 1, 2006 SECTION 7 — HEALTH BENEFITS — RETIRED EMPLOYEES T 1 Retired'Emnlovees — Ca1PERS and the PEMHCA The City currently provides health benefits through 'the California Public Employees' Retirement System (Ca1PERS) Health Benefits Program under. the Public Employees' Medical arid Hospital Care- Act (PEMHCA). In order to be .eligible to receive health benefits through CalPERS upon retirement, a City of Petaluma employee must, meet the following definition of "annuitant"' under CalPERS law: (A) employee must be a member of Ca1PERS; and (B) employee must retire.withiri one -hundred -twenty (120).days of separation from employment with the City of Petaluma and receive a, monthly retirement allowance. from Ca1PERS. 7.2 Ca1PERS Annuitant,— PEMHCA Health Benefits, In accordance with the PEMHCA provisions 'if an ,emplo;yee is a. CaIPERS annuitant as defined in Section 7.1 and receives health beinefits under the PEMHCA, t1e,.employee is eligible to receive the City's 'PEMHCA contribution amount specified in Section 7.4 below, regardless of the number -of years of service, with the: City of Petaluma. 2005 — 2006 City of Peialunial'Unit 8 Comperisation Plan 2 0 City PEMHCA ' Maximum Additional Employee Coverage 2006 Kaiser•Rate Contribution Benefit Contributed Contribution by the City Single : $389.38. $100.00 $374:91 $44.47 2 -Party,_ _ $778.76 $10.0.00 � . $744.82 $33.94 � • Family $1;012.39 $100:00 $966.77 $45.62 SECTION 7 — HEALTH BENEFITS — RETIRED EMPLOYEES T 1 Retired'Emnlovees — Ca1PERS and the PEMHCA The City currently provides health benefits through 'the California Public Employees' Retirement System (Ca1PERS) Health Benefits Program under. the Public Employees' Medical arid Hospital Care- Act (PEMHCA). In order to be .eligible to receive health benefits through CalPERS upon retirement, a City of Petaluma employee must, meet the following definition of "annuitant"' under CalPERS law: (A) employee must be a member of Ca1PERS; and (B) employee must retire.withiri one -hundred -twenty (120).days of separation from employment with the City of Petaluma and receive a, monthly retirement allowance. from Ca1PERS. 7.2 Ca1PERS Annuitant,— PEMHCA Health Benefits, In accordance with the PEMHCA provisions 'if an ,emplo;yee is a. CaIPERS annuitant as defined in Section 7.1 and receives health beinefits under the PEMHCA, t1e,.employee is eligible to receive the City's 'PEMHCA contribution amount specified in Section 7.4 below, regardless of the number -of years of service, with the: City of Petaluma. 2005 — 2006 City of Peialunial'Unit 8 Comperisation Plan 2 0 7.3 Less Than 12 Years Of'Service — Not.Receivin, PEMHCA Health Benefits . An employee with less than twelve (12) years .of service with the City of Petaluma who is not • enrolled in the .Ca1PERS health benefit program does not receive any retiree benefit from the City. • • 7:4 Less Than 12 years of Service — Receiving- PEMHCA.Health Benefits An employee with less 'than twelve (12) years of service with; the City of Petaluma who is a CalPERS annuitant as defined in Section 7.1 and enrolled in the CalPERS health benefit program is eligible to receive the' City's PEMHCA contribution amount specified in this section. For example, an employee would receive sixty-five dollars ($65) per month as a retiree benefit if he or she retired on January 2, 2007. The following year, in 200.8, ,the payment would increase five dollars ($5) per month to seventy dollars ($70) and continue to .increase in five dollar ($5) increments every year until it reaches the maximum benefit amount of one -hundred' dollars ($100) per month. Calendar Year City's PEMHCA contribution 2005 55.00 2006, 6.0.00 2007 65.0:0 2008 70:00 2009 75.00 2010 80.00 2011 85.00 2012 90:00 2 01 95':00 20,14, 100.00 The City's PEMHCA contribution amount is deducted from the retiree's monthly health premium and paid to CalPERS directly by the City. 7.5 12-19 Years of Service — Not Receiving PEMHCA Health Benefits An employee with twelve to nineteen (12 -19) -years of service with the City of Petaluma who is not enrolle&in.;the'Ca1PERS'health'benefits program, shall receive direct payments in the amount of one=hundred-twenty dollars ($120) each month, effective the first month following the expiration of health benefit coverage. 7.6 12-19 Years.of,Service�—„Receiving PEMHCA.Health Benefits An employee with .twelve to nineteen. (12-19) years of service with the City of Petaluma who is a CalPERS annuitant as defined in Section 7.1 and enrolled in the CaIPERS health benefit program is eligible to receive"the City's PEMHCA contribution amount specified.in this section. 2005 — 2006 City of. Petaluma % Unit 8 Compensation Plan 3 Calendar Year 2005- 20,06 ,2005_2006 2007 2008 2009 2010 20'11 2012 2013 2014 City PEMHCA contribution 55.0.0 60:00 f 6;5:00 70:00 75.00' � 80:00 85.00 90.00 95.00 100.,00 City Cash Retiree Benefit 65.00 60.00- 55.0.0 50.00 45.00 40;.00 35.00' 30.00 25`.00 20.00 . Total Benefit .Amo.unt. 120.00 120'..00 120.00 120:00 120.06 120:00 120..00 120.00 120.06 120.00' It is the responsibility of the retiree to no the City in writing if he or she is no longer participating in the Cal'PERS° health benefit program. Following receipt of the written notice; the City will continence direct payment of the one=hundr"ed-twenty dollars ($:120) :at the beginning of the following month. 7.7 20 Years Or More Of Service - Not ReceiviihLy PEMHCA Health Benefits An- employee with twenty (20) or more years of service with the City of Petaluma who is not enrolled in the Ca1PERS health benefits program shall receive direct payments in the, amount of one -hundred -forty dollars ($140) each month,, effective: the ;first month following the expiration of healthbenefit coverage. 7.8 20 Years Or More Of Service - _Receiving PEMHCA Health Benefits An, employee with twenty (20) years or more of service with'the City of Petaluma, who, is a Ca1PERS' annuitant as defined in Section_ Tf and enrolled in ,the CalPERS health benefit program shall'receive,a benefit payment of one=hundred-fortydollars ($140) per -month as specified in' this, section. The City's cash retiree benefit is sent directly to the retiree. Calendar Year 2005 _ 2006 2007 2008 20.09 201:0 2011 -20'12 20'13 20'14 City PEMHCA contribution 60'.00 65.00 70.00 75:0.0 80:00,_ _ 85:00 90:00 95.00: 100.06 City Cash Retiree Benefit '80.00 75:00 70.,00 65.0.0 - �_ 60.00 55:00 3-0.00 45:00. 40.00 2005 - 2006'Cityof Petaluma / Unit 8 Compensation Plan Total Benefit Amount 140:00 140.00 140.00 14.0.00 1.40.00 140.00 ' 140:00 14:0:00. 140:,00 140.00 4 • • 0 1/0 It is the responsibility of the retiree to notify the"City in writing'if.he or she is no longer participating in the CAIPERS :health benefit program. Following receipt of the written notice., the City will commence direct payment .of the one -hundred -forty dollars ($1'40) at the beginning of the following month. SECTION. 8 - CASH IN LIEU OF HEALTH AND DENTAL BENEFITS Employees with health and or dental benefit insurance coverage from a source other than the City, or employees with health.arid dental benefit insurance coverage from a City employee, may request cash in lieu of health and dental benefits, To be eligible for the cash in lieu benefit program employees must waive .his or her coverage under the City's health and or dental benefits; agree to the terms and conditions of the cash in lieu benefit program and have written verification of health and or dental benefits insurance. The cash in lieu amount for health. coverage shall be in the amount of fifty percent (50%) of the health insurance premium amount of the CalPERS Kaiser - Bay Area/Sacramento that the City would otherwise pay for the employee. iaind' his or her family members. The cash in lieu amount for dental insurance benefits shall be in. the amount of fifty percent (50%) of the established dental program composite rate. .SE'CTION 9 — SECTION 125 PLAN The City of Petaluma has established and shall offer to eligible employees an Internal Revenue Code (IRC) Section 125 plan. The ,Ssection 125 plan is subjectto federal law and plan provisions. The Section 125 Plan offered 'by the City provides employees with a tax savings through the following • programs: (A) Pre -Tax Health Insurance Premiums This program allows employees to .pay his or her share of health insurance premiums with pre- tax dollars. (B) Flex Spending Accounts (FSAs) Medical Reimbursement This program permits 'employees to pay for common out-of=pocket medical expenses (not covered by insurance) such as deductibles, co -pays; :and vision and dental care with pre-tax dollars. Dependent Care Reimbursement This program permits employees to pay for most child and or dependent care expenses with pre-tax dollars. SECTION 10 - DENTAL INSURANCE The City shall continue to provide the current group self-funded Delta Dental Program, Plan coverage. Additionally, the 'City,shall contribute toward an orthodontia plan one -thousand dollars ($1,000) per child at a fifty percent= (50%) co -payment rate. The City shall pay, du`r-ing the period of this Compensation Plan, the full premium toward the City group dental insurance coverage program. 2005 — 2006 City of Petaluma /'Unit 8 Compensation Plan 5 SECTION 11 -VISION -INSURANCE The City shall.provide a vision plan for,employees and dependents. The City shall pay the premium. The plan coverage shall be as indicated on provider contract documents_ on file in Human Resources. SECTION 12 - LIFE INSURANCE The City shall provide employees with fife 'insurance in the. amount of one and one-half (1.5) times the employee's annual salary'rounded to the nearest even dollar, not to exceed one -hundred -seventy-five thousand dollars.($175,000). SECTION 13 - LONG TERM DISABILITY INSURANCE. The City shall ;provid'e ,for a long-term disability plan-, with the premium to be paid for by .the City SECTION 14 DEFERRED COMPENSATION Deferred Compensation Plan (457) The City of Petaluma shall make available to the members of this unit the City's Defared,Compensation Plan. Discretionary Plan.(401A) The City of Petaluma. shall ;make available to the members of this unit _the City's -40" f, '(A) Plan. New members will have an opportunity to designate a one-time choice of an additional employee contribution .level within ninety (90) days of their appointment date. For additional "iriformati'on, contact- the Human Resources Office. SECTION 15" EMPLOYEE ASSISTANCE PROGRAM The City will provide an Employee Assistance Program to employees and dependants SECTION 16 — VACA'TION 16.1 Vacation Accrual =Rate and Maximum Accrual Limits Employees shall accrue vacation hours af: the "rate specified in the table in section 16:1. The City Manager may at his, or her discretion set.an annual vacation accrual rate for an employee above the accrual rate in the table in section 1.6 .1 Unit 8 Years of Service 0=4 5-.91 10 11 1.2 �. 13 2005 — 200&City of'Petaluma / Unit 8 Compensation Plan Vacation Accrual (hr) 80 120 128 1,36 144 152 Accrual Limits (hr) 240 360 384 408 43 2' 456 rol • l� 16.2 Vacation - Schedu_ling The times during a calendar year in Whichan employee may take his/her vacation shall be determined by the City Manager with due,.respect for the wishes of the employee and particular regard for the needs of the service. If the requirements of the service. -are such that an employee cannot take part or all of his/her annual vacation in a particular calendar year, such vacation shall be taken during the following calendar year. 16.3 Vacation - Banked Hours Hours that are banked under Section .."Vacation, Payment of maybe used upon submittal of a memo to the Human Resources Office .for: vacation purposes. These, hours ,shall be deducted from the existing bank. 16.4 Vacation -Adjustment for Holidays Employees who are .granted time off, for scheduled holidays shall. ihot have such holidays charged as vacation leave when, the vacation.leave and holiday(s) coincide. • .16.5 Vacation -.Accrual Limits The • maximum vacation accrual limit shall be three (3) times the annual -vacation accrual amount as specified in table 16.1. SECTION 1.7 - HOLIDAYS, 17.1 . Fixed Holidays The City shall observe twelve (12) f xed-date holidays.. These, holidays shall be established for the City's fiscal year as determined by City Council resolution The Holidays for FY 05/06 .are as follows: Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day Day After Thanksgiving -Christmas Eve Christmas Day New Year's Day Martin Luther King Day Presidents' Day Memorial Day Holidays will be adopted annually by resolution of the City Council. 2005 — 2006 City of Petaluma / Unit 8 Compensation Plan 7 Years of Vacation Accrual Accrual Unit 8 Service (hr) Limits (lir), 14 160 480 15 168 504 16 176 528 17 184 552 ' 18 102 576 0 or greater 200 600 16.2 Vacation - Schedu_ling The times during a calendar year in Whichan employee may take his/her vacation shall be determined by the City Manager with due,.respect for the wishes of the employee and particular regard for the needs of the service. If the requirements of the service. -are such that an employee cannot take part or all of his/her annual vacation in a particular calendar year, such vacation shall be taken during the following calendar year. 16.3 Vacation - Banked Hours Hours that are banked under Section .."Vacation, Payment of maybe used upon submittal of a memo to the Human Resources Office .for: vacation purposes. These, hours ,shall be deducted from the existing bank. 16.4 Vacation -Adjustment for Holidays Employees who are .granted time off, for scheduled holidays shall. ihot have such holidays charged as vacation leave when, the vacation.leave and holiday(s) coincide. • .16.5 Vacation -.Accrual Limits The • maximum vacation accrual limit shall be three (3) times the annual -vacation accrual amount as specified in table 16.1. SECTION 1.7 - HOLIDAYS, 17.1 . Fixed Holidays The City shall observe twelve (12) f xed-date holidays.. These, holidays shall be established for the City's fiscal year as determined by City Council resolution The Holidays for FY 05/06 .are as follows: Independence Day Labor Day Columbus Day Veterans' Day Thanksgiving Day Day After Thanksgiving -Christmas Eve Christmas Day New Year's Day Martin Luther King Day Presidents' Day Memorial Day Holidays will be adopted annually by resolution of the City Council. 2005 — 2006 City of Petaluma / Unit 8 Compensation Plan 7 17.2 Floating Holidays During the Fiscal Year the City will authorize one (1) "Floating Holiday" per employee, which may be taken by .the employee_ at a time selected: by the employee; subject to operational requirements and approval determined by- the City. Employees hired. -between July 1, and December_3.1 will be eligible, fora "Floating Holiday" during the course of the Fiscal Year. SECTION 18 SICK LEAVE 18.1 General Sick leave with ' pay shall be granted to all. employees as set forth in this section. Sick leave is not a right,'which an employee may use at his discretion; but rather, shall be used, only in .cases of� - rsonal illness, disability"or the serious illness or, injury of an employee's family member, which requires the employee.'s attention. The -term family merriber,shall include: spouse, children, ­parents,. spouse's. parents, brothers; sisters, or ,other .individuals whose relafionship to the employee is that of a dependentor near dependent. 18.2 Accrual Sick leave, shall accrue to all full=time employees at the :rate of eight (8) hours for each month of continuous service. No employee shall accumulate more sick leave in any year than provided. 18.3 Relationship. To Workers' Compensation Benefits :shall be payable in situations where miscellaneous employee's .absence is -due to industrial injury,as_ provided in California State Workers' :Compensation Law. During the, first three (3), workdays When the employee's absence from work has .been occasioned by injury 'suffered during his/her employment_ and he/she receives Workers' Compensation, he/she shall receive; full pay. Following thin period, sick leave may be a supplement ,to the Workers' Compensation bene fits' provided, the employee: Cortipensation is at. his/her regular rate .for a period notto, exceed six (6') months, or until sick° leave, is exhausted, or the, disability' is abrogated, or that employee is certified "permanent and stationary" ,by a. competent.inedica.1 authority. The City"shall pay him/her the regular salary, based on the combination of the Workers' Compensation benefit plus sick leave: Allpiiblic safety employees receiving full. salaries in lieu of temporary disability payments ,pursuant to Section 4850: of the ,Labor Code are entitled to accumulate sick leave during such ;periods of `sick Leave.. Sick leave for. industrial injury -shall, not be allowed for a disability resulting from sickness, self --inflicted' injury, orWillul misconduct. The City may retire any employee prior to, the exhaustion of accumulated ,sick leave; at which time all accrued but unused sick. leave shall be abrogated, subject. ,only to the limitations provided under this Compensation Plan. 18.4. Sick Leave Transfer Policy An employee wishing to donate hours of sick leave to another employee may do so by sending a written request, approved by his/her Department. Director, to "the 'Human Resources .Office naming the individual.to receive the sick leave and the ,amount donated, with the following, restrictions: (A) Employees who wish to transfer :sick leave must retain a minimum .of one hundred -sixty (160), hours of 'sick leave to be eligible to transfer sick leave. 2005 —2006 City of Petaluma % Unit 8 Compensation Plan 8 .-I q r� -of actual hours needed and used by the (B) Transfer :amounts shall be limited to the number receiving employee. (C) Any donated sicic'leave hours unused by receipt shall be returned to donor. (D) The employee receiving .the sick leave transfer must -have zero (0) hours of accrued sick leave, vacation, and CTA .leave on the books. (E) Employees may not buy or sell sick leave. Only the time may be transferred. (F) Employees may not transfer sick leave upon separation of service. (G) Transfer of sick leave, shall be allowed between all Units. (H) No more than ninety (90) workdays of Sick Leave may be received by an employee for any one illness or injury. SECTION 19 - BEREAVEMENYLEAVE An employee shall be granted up to thirty-two (32) hours of bereavement leave in the event of death .in the employee's immediate family: For the purpose of bereavement- leave, immediate family shall mean spouse, qualified domestic partner,. father, father-in-law, mother, mother-in-law, brother, brother-in-law, sister, sister-in-law, child (including stepchildren), step-parents; grandparents and grandchildren or person with whom the employee, has,.a relationship in., loco parentis. Up to an additional eight (8) hours of accrued sick leave may begranted to supplement bereavement leave. In the event an employee must travel more than 300 miles to -,attend. a funeral or memorial service, an additional eight (8) hours of"bereavement leave shall be granted instead of the use of eight (8) hours of sick leave. SECTION 20 - VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT LEAVE The City of Petaluma provides. appropriate leave, in accordance with California Labor Code Section 230. SECTION 21 — MILITARY LEAVE The City of Petaluma shall grant.military leave benefits to eligible, employees in accordance with California's Military Leave Laws found in Military & Veteran's Code -389 et seq., the Federal Uniformed Services Employment and Re -,,employment. Rights Act, (USER", found at 389 U.-S.C. 4301 et seq., and the City of Petaluma Resolution No.'2004-200 N.C.S.. Employees in the Ready Reserves of the, Armed,Forces,who are ordered to'active military duty or training under Executive Order 13223, shall have continued benefits: in effect. throughout their active duty training for a period of three hundred sixty-five' (3.65) calendar days or'until the date of discharge from military service, whichever occurs first; unless this policy is changed by action of the City Council. 2005 — 2006 City of Petaluma / Unit :8 Compensation Plan IS SECTION 22 - ELECTION OFFICER -LEAVE AND VOTING LEAVE When an employee's actual work schedule otherwise would prevent the employee from voting in any State,. County, or General, election, the employee' may be, granted up to two (2) hours of paid time to vote, in accordance with Election 'Code 14000. The employee must provide the City with at least two (2) working day's notice that he or she will'be taking time off to vote. SECTION 23 — SCHOOL VISITATION LEAVE Employees may take up to forty (40) hours in a year to participate in the child's school activities, in accordance with. Labor Code section 230.8'. SECTION 24 - LEAVE, OF ABSENCE WITHOUT PAY The City Manager may grant a regular or ;probationary employee leave of absence without pay'pursuant to the State.. and Federal Law. Good cause being shown by a written request, the; City .Manager may extend the leave .of absence without pay or seniority: ;or benefits -for an additional period not to exceed six (6) months. No such, leave shall be granted except -upon, written request of the employee setting forth the reason for the request, and the approval will' be in writing. Upon expiration of a regularly approved leave or within a reasonable period of time after notice to return to duty, the :employee shall be reinstated fn, the. position, held at the time leave was granted.. Failure on the part of an employee on leave to report promptly at its expiration; or within a reasonable time after notice to -return to duty, shall be cause for,discharge-. SECTION 25 - JURY DUTY LEAVE • Any employee. summoned for' jury duty shall be entitled to a leave of absencewith full.,pay for .such period of time as may be required to attend the court in response to such summons. Any employee may retain paymerit for travel, -but shall make payable to the City any and all fees which' the employee ,may receive in payment for'service as a juror. SECTION 26.—, FAMILY CARE and MEDICAL LEAVE (FMLA & CFRA) 26.1 - FMLA and or CFRA Leave The City shall provide family and medical care leave, for eligible employees; as required by City policy, _state and federal law and as ;specifically provided in the Federal Family, and. Medical Leave Act ,of 1993 (EMLA) and the Califorriia Family Rights Act of 1993 (CERA). If possible, employees must provide'thirty (30) days advance notice of leave. 26.2 FMLA and or CFRA — Second Opinion The employee_ shall provide the City with a health care provider certif cation: Thee City, at City expense, may require a second opinion on the validity of the certification.. Should a conflict arise between health providers, a third and binding opinion, at City expense shall, be sought. 2005 — 2006City of Petaluma / Unit 8 Compensation Plan 10 • R SECTION 27 — PREGNANCY DISABILTY LEAVE •The City shall provide pregnancy disability leave (PDL) for eligible employees as required by City policy and 'applicable law and. as specifically provided -in the Fair Employment and Housing Act and the Family Medical Leave Act. I'f possible, employees must provide thirty (30) days advance notice of leave. SECTION 28 - DISCRIMINATION, HARASSMENT & RETALIATION PROHIBITED Discrimination, harassment and retaliation against any employee because of an employee's race, religion, creed, political affiliation color, national origin, ancestry, sex, sexual orientation, gender (or gender identity), age, familial'status, veteran's status, physical or'mental disability or medical condition is prohibited. A City employee who feels, he or she has been discriminated against, harassed, or retaliated against needs to report the conduct immediately to his or her supervisor or to the Human Resources Manager. SECTION 29 - ADMINISTRATIVE LEAVE Employees will be granted eighty (80) hours of administrative, leave per fiscal year. Employees hired after July 1St, will be eligible' for a "pro -rated" amount of administrative, leave depending on their date of hire. The City shall pay off any unused Administrative Leave as of June 30th to a maximum of forty (40) hours. Payment shall be.at.the empl'oyee's base pay rate as of June 30th: This payment shall be made on the last pay -period of the, fiscal year. • SECTION 30 - REASONABLE ACCOMMODATION • In accordance with the California Fair" Employment and House Act (FEHA) and the Americans with Disability Act (ADA), the City will reasonably accommodate Any known protected disability of an employee. SECTION 31— CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM Effective June 30, 2001, the City 1provided Police; Safety members with the three percent (3%) at fifty (50) formula retirement plan. The ,City's contract with CalPERS includes the following optional benefits: ® Fourth,.Level - 1959 Survivor's Benefit as provided in. Section 21382.5 (June 30, 1996). ® Military—Service Credit as provided in Section 20930.3 (January 4, 1996). • One -Year Final Compensation as provided in Section 20024.2 (July 1, 1982). ® Credit for Unused Sick Leave as provided in Section 20862.90 (July 1, 1982). ® Cost of Living Allowance two percent (2%) as provided by Section 21335 (July 1, 1982). ® Retired.Death Benefit of five -hundred dollars ($500) as provided in Section 21620 (July 1, 1982). a Death Benefit Continues as provided in Section 2.1551 (January 1, 2000). ® Prior Service Credit as provided in Section 20055 (July 1, 1982). 2005 — 2006 City of Petaluma / Unit 8 Compensation Plan F7 Effective June 30, 2001, the City provided. Fire Safety members. with the three percent (3%) at fifty (50) formula retirement plan. The City's ,contract with CalPERS includes the following optional benefits: • Fourth_ Level - 1959 Survivor's,Benefit as provided in Section 21382.5 .(May 4, 1998). ® M_ilitary Service .Credit as provided. in Section 209.30.3 (January 4, 096). • One -Year Final Compensation, as provided ;Section, 20024.2 (November 1, 1981). • Credit -for Unused Sick Leave as provided in Section 20862.80 (November 1, .1981). Poste Retirement Survivors Allowance_ —fifty percent (5.0%) as provided by''Secti "ons: 21624, 21:626; and'21628 (January 1, 1987). • 'Cost of Living Allowance two percent (2%) as provided by Section 21335 .(November 1, 19811). • Retired Death Benefit of five -hundred dollars ($500) as provided; in Section 21620 -(November 1, 1981). • Post Retirement 'Survivor Allowance Continues as provided in Section 21-635 (January 1_, '2000) o Death_ Benefit Continues as provided in Section 21551 (January, 1, 2000). • Prior Service Credit as provided -in Section 20055 (November 1, 1981). The City provides Miscellaneous members with the two percent (2%) at, fifty-five (55) formula retirement plan. The City's contract with CalPERS include& the following optional benefits: Third Level- 1959 Survivor's Benefit as provided in Section 2-157,3 (April_5; 1999). • Military Service Credit as provided in 'Section 2093.0.3 (January '1', 1992). • One -Year Final Compensation as provided Section:20024.2 (November 1_, 1980). ® Credit,for Unused Sick Leave as provided in. Section 20862.80 (November 1,,.1980). ® Cost of Living Allowance two percent (2%)' as provided'by Section 213315.(April 1,, 1971). • Retired Death - Benefit of five -hundred _ dollars ($500) as provided in Section 21620 (December 1, 1,969.). • Death Benefit Continues as provided in Section.21551 (January 1, 2000). • Prior Service Credit asprovided in Section 20055 (January 1, 1950). The City shall continue) to defer that portion of 'the employee's contribution paid to` CalPERS through section '414(h)(2) of the Internal Revenue Code pursuant. -to. City of Petaluma Resolution 90-363 N.C.S. 2005 — 2006 city of,Petaluma / Unit 8 Compensation Plan 12 EXHIBIT A — Salary Table Compensation Plan, Department Directors Unit 8 • Salary.Ranges Effective July 1, 2005 through July 3, 2005 Classification°' - _. Sala ry :Range . Assistant City Manager $8,907.60 - $11,559.60 Director of Administrative Serviees , Director of Community 'Development Director of Economic.: Development & Redevelopment Director of Finance Director of General Plan Director of Parks && Recreation Director of Public Facilities & Services Director of Public Works Director of Water Resources ,& Conservation Fire Chief Police Chief $8,907.60 - $11,559.60 $8,907.60 - $11,559.60 $8,907.60 - $11,559.60 $8,907.60 - $11,559.60 $7,853.73 - $10,193.73 $7,576:40 - $9,834.93 $8,907.60 - $11,559.60 5.8,907.60 - $11,559.60 $8,907.60 - $11,559.60 $8,907.60 - $121138.53 $9,233.47 - $12,571.87 Salary Ranges Effective July 4, 2005 through June 30,-2006 — 2 % increase Classif cation ,Salary,Range Assistant City Manager $9,085.75 — $11,790.80 Director of Administrative Services I $9,085.75 — $11,790.80 Director of Community Development I $9,085.75 — $11,790.80. Director of Economic Development & Redevelopment I $9,085.75 — $11,790.80 Director of Finance I $9,085.75 — $11,790.80 Director of General Plan I $80.10.80 — $10,397.60 Director of Parks & Recreation I $7,727.93 — $10,031.63 Director of Public Facilities,& Services I $9,085.75 — $11,790.80 Director of Public Works' I . $9,085.75 — $11,790.80 Director of Water Resources & Conservation I $9,085.75 — $1:1,790.80 Fire Chief I $9,085.75 — $12,381.30 Police Chief I $'%418:41 — $12,823.31 • 2005 — 2006 City of Petaluma / Unit 8•Compensation Plan 13 17