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CC Resolution 11715RESOLUTION NO. iL~is A RESOLUTION AMENDING THE COMPENSATION AND WORKING CONDITIONS FOR CLASSIFIED NON-MANAGEMENT EMPLOYEES REPRESENTED BY THE EMPLOYEE ORGANIZATION ENUMERATED BELOW WHEREAS, Title 2, Section 2.12.030(7) of the Campbell Municipal Code requires the City Manager to prepare and submit an annual salary plan to the City Council for its approval; and WHEREAS, a Memorandum of Understanding for salaries, benefits and working conditions has been approved and executed by the authorized representatives of the Campbell Police Civilian Employees Association and City Council representatives; and WHEREAS, the City Council of the City of Campbell desires to ratify and adopt the provisions included in the Memorandum of Understanding attached. NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Campbell does hereby approve and ratify the Memorandum of Understanding attached hereto, and made a part hereof. PASSED AND ADOPTED this 5th day of August 2014, by the following roll call vote: AYES: Councilmembers: NOES: Councilmembers: ABSENT: Councilmembers: ATT T: Anne Bybee, City-Clerk Baker; Low, Kotowski, Cristina, Waterman None None APPROVED: R~ and . Wa erman, Mayor r%Xl'11D1 t. B MEMORANDUM OF UNDERSTANDING ON WAGES, EMPLOYEE BENEFITS, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT Campbell Police Civilian Employees Association (CPCEA) PARTIES TO UNDERSTANDING This Memorandum of Understanding (MOU) is between the authorized representatives of the City Council of the City of Campbell, hereinafter referred to as "City," and the authorized representatives of Campbell Police Civilian Employees Association, hereinafter referred to as "CPCEA". STATE LAW COMPLIANCE This Memorandum of Understanding complies with the provisions of the State of California Public Employees Representation Law, as contained in Section 3500 of the Government Code of the State in that the employer-employee representatives noted here did meet and confer in good faith and did reach agreement on those matters within the scope of representation. This Memorandum of Understanding also complies with Resolution 10016, relating to employer-employee relations, as adopted and amended by the City Council of the City of Campbell. I. GENERAL CONDITIONS A. Representation CPCEA is recognized by the City as the authorized representative of the following classifications: • Communications Supervisor • Police Records Specialist • Police Records Supervisor ' • Public Safety Dispatcher ' • Community Services Officer • Property/Evidence Specialist B. Personnel Rules and Regulations This Memorandum of Understanding does not modify or change the provisions of the Personnel Rules and Regulations of the City unless a specific reference is made herein to modify or add to the existing Personnel Rules and Regulations. CPCEA MOU July 2014 -June 2015 C. Terms of Understanding This Memorandum of Understanding embodies all modifications on salaries, hours, employee benefits, and other terms and conditions of employment, for a 12 month term beginning July 1, 2014 and ending June 30, 2015. D. Existing Benefits Continued This Memorandum of Understanding does not modify existing salaries, benefits, hours, or terms and conditions of employment contained in the currently adopted Pay and Classification Plan, except as noted herein. Such benefits and terms of employment remain unmodified and shall continue in full force and effect throughout the term of this Memorandum of Understanding. E. Release Time -Meet and Confer Employees who are members of the CPCEA negotiating team who are required to attend a meet and confer or meet and consult session during duty hours will be given one hour of release time before and one hour of release time after each session. Members of the CPCEA negotiating team, with their supervisor's approval, may schedule an equivalent amount of release time at times other than before or after a meet and confer session. II. COMPENSATION A. Effective the first pay period containing January 1, 2015, the salaries of all classifications represented by CPCEA shall be increased by one percent (1%). III. OTHER PROVISIONS A. Benefit Cost Adjustments JuIV 1, 2014 The City will be responsible for any increase to the PERS employer contribution rate on the PERS plan in effect July 1, 2014. The City will provide $163.85 per month, which includes a 7% increase, for the current dental coverage, including an annual maximum per patient benefit of $2,500, and orthodontia coverage with a $2,500 per patient lifetime. The City will provide $23.25 per month for life insurance. CPCEA MOU July 2014 -June 2015 The City will provide $6.30 per month for the Employee Assistance Program. The City will provide a maximum of $49.50 per month for Long Term Disability Insurance. The maximum benefit is $3,000 per month. The City will provide an 8% increase per month for Vision Service Plan (VSP) coverage. B. 1. Health Insurance Benefit Program Effective January 2015, the City will provide a maximum of $122.00 per month for health insurance and $1228.00 per month for a Cafeteria Plan Allowance in an additional Section 125 allotment for health and other optional benefits. ($1350 per month total). The maximum cash rebate of the City's contribution will be $1135 per month. Any amount over the maximum cash rebate ($1135) of the City's total contribution ($1350) may be applied toward the purchase of additional Cafeteria Plan Benefits ($215). The City will continue to contract with the California Public Employees Retirement System (CaIPERS) for the purpose of providing employees with medical insurance benefits. The City's maximum monthly contribution for each eligible active employee for the purchase of medical insurance will be equal to the minimum monthly employer contribution required under the Public Employees Medical and Hospital Care Act (PEMHCA). 2. -_ Cafeteria Plan Allowance The City will maintain a Cafeteria Plan, pursuant to Section 125 of the Internal Revenue Code, for the purpose of providing employees with access to various health and welfare benefits. Benefits available through the Cafeteria Plan include, but are not limited to, flexible spending accounts for out-of-pocket medical expenses and dependent care, accident insurance, cancer insurance, heart and stroke insurance, long term care insurance, and life insurance benefits. The City agrees to provide a Cafeteria Plan Allowance to all employees eligible to participate in City-sponsored health benefits under Section B1 of this Article. Any tax consequences resulting from City contributions to the Cafeteria Plan are the sole responsibility of the employee. Any increase to minimum monthly employer contribution under PEMHCA will result in a corresponding decrease in the employee's Cafeteria Plan Allowance. 3 CPCEA MOU July 2014 -June 2015 C. Retiree Award Program The City will continue the existing Retiree Award Program continuing the following criteria and features: Minimum retirement age of 50 and retired from the City of Campbell. Bills must be submitted to the City in January and July of each year for reimbursement for the prior six months' costs. • Award will not exceed cost for medical coverage for the retiree only (not dependents) on a reimbursement basis, as follows: - For employees who have completed at least 17 years of service with the City of Campbell, award will be a maximum of $325 per month. All other provisions of the Retiree Award Program will remain unchanged. D. Deferred Compensation In recognition of CPCEA's concern for future medical insurance costs of prospective CPCEA retirees, the City will continue to contribute $47 per pay period in a Deferred Compensation Account. E. Uniform Allowance The City will continue to provide a uniform allowance for Police Records Specialists, the Police Records Supervisor, Property/Evidence Specialist, of $655/year and Community Services Officer of $740/year. F. Holiday Pay/Floating Holidays The City will continue to provide holiday pay of 4.8% in lieu of pay, and the current Floating Holiday allocation of sixteen (16) hours per calendar year will continue for the term of this Memorandum of Understanding. a CPCEA MOU July 2014 -June 2015 G. 17 12 Trainer Pay -Police Records Specialists Public Safety Dispatchers and Community Services Officers Police Records Specialists, Public Safety Dispatchers and Community Services Officers will receive five percent (5%) differential pay when assigned by their Supervisor to train a new employee for a period of time of at least 1 hour per occurrence. In order to qualify for this pay, the trainer must complete all required training logs and evaluation forms as designated by the Department. Police Records Specialists, Public Safety Dispatchers and Community Services Officers will receive five percent (5%) differential pay for the period of time they are assigned to and actually engaged in developing training materials or designing or coordinating a training program. A minimum of one hour per occurrence must be spent in these activities to be eligible for Trainer Pay. H. Tuition Reimbursement The City will continue to provide the tuition reimbursement program as specified in Personnel Rules and Regulations, Section 18.3.A, with a maximum reimbursement of $3000 per year. CPCEA members will be able to use tuition reimbursement money to attend certificated relevant work- related training that is approved by the administration. Reimbursement will include tuition and class participation materials only. Bilingual Pay The City will provide CPCEA's bilingual pay of $100 per pay period. J. Vacation Buy Back Employees may convert once per year, unused vacation time for payment subject to the following conditions: 1. The employee must have a minimum of 120 hours of accrued vacation immediately prior to a conversion. 2. Any payment for accrued vacation hours will be subject to taxes as determined by law. 3. Minimum exchange will be one day. 4. All exchanges are irrevocable. 5. A minimum of 40 hours of vacation leave must be previously used prior to conversion. IV. RETROACTIVITY Any compensation adjustments will be effective the first day of the pay period containing July 1, 2014 or unless otherwise indicated. All other proposals will be effective as indicated when an agreement is reached. s CPCEA MOU July 2014 -June 2015 V. RATIFICATION This MOU is subject to ratification by a majority vote of the employee organization represented herein within ten (10) days of execution by CPCEA and by approval of a majority of the City Council of the City of Campbell within twenty (20) days of the date of execution. EXECUTED THIS ~~ DAY OF July 2014 BY THE EMPLOYER-EMPLOYEE REPRESENTATIVES WHOSE SIGNATURES APPEAR BELOW FOR THEIR RESPECTIVE ORGANIZATION. CITY REPRESENTATIVES CAMPBELL POLICE CIVILIAN EMPLOYEES ASSOCIATION -~°---- f_ \ ~~ ~.~ L._.- ' -- F / '~ ~- ~~ 6 s~wlr~k v