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CC Resolution 11755f RESOLUTION NO. „~~~ t 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 Peace Officers 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 6th day of January 2015 by the following roll call vote. AYES. Councilmembers: xotowski Resni:koff Gibbons Baker Cristina NOES Councilmembers: None ABSENT Councilmembers. None ATTEST Anne Bybee, City Clerk APPROVED MEMORANDUM OF UNDERSTANDING ON WAGES, EMPLOYEE BENEFITS, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT Campbell Peace Officers Association (CPOA) The City Negotiating Committee makes the following proposal for a Memorandum of Understanding: PARTIES TO UNDERSTANDING This Memorandum of Understanding is between the authorized representatives of the City Council of the City of Campbell, hereinafter referred to as 'City" and the authorized represehtatives of Campbell Peace Officers Association, hereinafter referred to as 'CPOA 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. 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. B. Terms of Understanding This Memorandum of Understanding embodies all modifications on salaries hours, employee benefits, and other terms and conditions of employment, fora 24 month term beginning January 1 2015 and ending December 31 2016 CPOA MOU January 1 2015- December 31 2016 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. Represented Classifications Police Agent Police Officer Police Sergeant Any special compensation adjustment for the benchmark classification of Police Sergeant will also be provided to classification of Police Agent. II. COMPENSATION ADJUSTMENTS A. Effective the pay period containing July 1 2015 the salaries of all classifications represented by CPOA shall be increased by two percent (2%) Effective the pay period containing January 1 2016 a special adjustment will be provided based on completion of a Total Compensation analysis for all CPOA benchmark classifications. It will be calculated as follows. City will prepare a Total Compensation analysis for all CPOA benchmark classifications, using the established benchmark agencies and compensation components City will calculate a special adjustment, with a minimum of one percent (1 %) not to exceed three percent (3%) that would bring all CPOA classifications Total Compensation to the fourth position of the Total Compensation array as it exists on December 16, 2015 This special adjustment calculation will place all CPOA classifications one percent (1%) above the fifth position agency including Campbell. II1. OTHER PROVISIONS 1 Health Insurance Benefit Program Effective January 2015 the City will provide a maximum of $122.00 per month for health insurance and $1078 00 per month for a Cafeteria Plan Allowance in an additional Section 125 allotment for health and other optional benefits ($1200 per month total) The maximum cash rebate of the City's contribution will be $1050 per month Any amount over the maximum cash rebate of the City's total contribution ($1200) may be applied toward the purchase of additional Cafeteria Plan Benefits. CPOA MOU January 1 2015- December 31 2016 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 Benefit Cost Adjustments The City will be responsible for the CaIPERS employer contribution rate for the term of this contract. The City will provide for any increase per month for the current dental coverage including an annual maximum per patient benefit of $1,500 and orthodontia coverage with a $2,500 per patient lifetime for the term of this contract. The City will provide for any increase per month for life insurance for the term of this contract. The City will provide for any increase per month for the Employee Assistance Program for the term of this contract. The City will provide for any increase per month for Vision Service Plan (VSP) coverage for the term of this contract. CPOA MOU January 1 2015- December 31 2016 4 Deferred Compensation. The City will contribute $45 per pay period effective January 1 2015 to each CPOA employees ICMA Deferred Compensation account. Effective January 1 2016 the City will contribute $70 per pay period to the ICMA Deferred Compensation account. Effective upon the establishment of the VEBA program the ICMA contribution will be reallocated to the VEBA account. 5 Uniform Allowance. The City will provide a uniform allowance for all CPOA represented employees of $1100 per year Payment will be made one time each fiscal year (in July). 6 Tuition Reimbursement City will continue the tuition reimbursement program as specified in Personnel Rules and Regulations Section 18 3.A, with a maximum reimbursement of $3 000 per year 7 VEBA Upon establishment of the VEBA account, the City will reallocate the ICMA City contribution of $45 per pay period to each CPOA employee's VEBA account once established. In January 2016 the City contribution will increase to $70 per pay period. 8 Compensatory Time The maximum accumulation of compensatory time for employees represented by CPOA will be increased to 240 hours effective January 1 2015 IV RETIREE AWARD PROGRAM The City's retiree medical reimbursement program will contain the following eligibility requirements and benefits. • 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. • Payment for medical insurance coverage for the retiree only (not dependents) on a reimbursement basis as follows: Employees who have completed 17 years of service with the City of Campbell or receive an industrial disability retirement after July 1 1999 will be reimbursed a maximum of $325 per month. V BILINGUAL PAY CPOA MOU January 1 2015- December 31 2016 City will provide $100 per pay period for bilingual pay VI. RETROACTIVITY All proposals will be effective as indicated if agreement is reached by December 31 2014 VII. RATIFICATION This M.O U is subject to ratification by a majority vote of the employee organization represented herein within ten (10) days of execution by CPOA, and by approval of a majority of the City Council of the City of Campbell within twenty (20) days of the date of execution. _ ipi~ EXECUTED THIS ~~~ DAY OF Jar~va ~ 264 BY THE EMPLOYER EMPLOYEE REPRESENTATIVES, WHOSE SIGNATURES APPEAR BELOW FOR THEIR RESPECTIVE ORGANIZATION. CITY REPRESENTATIVES CPOA REPRESENTATIVES