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CC Resolution 12184RESOLUTION NO. 12184 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 (MOU) for salaries, benefits and working conditions has been approved and executed by the authorized representatives of the Campbell Municipal 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 20th day of June 2017, by the following roll call vote: AYES: Councilmembers: Waterman, Cristina, Landry, Resnikoff, Gibbons NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: ~ / , S Sc~/ Eliza eth "Liz" Gibbons, M or ATTEST: Wendy ood, City Clerk Campbell Municipal Employees Association Memorandum of Understanding July 1, 2017-June 30, 2019 MEMORANDUM OF UNDERSTANDING ON WAGES, EMPLOYEE BENEFITS, HOURS AND OTHER TERMS AND CONDITIONS OF EMPLOYMENT Campbell Municipal Employees Association (CMEA) 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 representatives of Campbell Municipal Employees Association, hereinafter referred to as "CMEA". 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. 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, for a 24-month term beginning July 1, 2017 and ending June 30, 2019. C. Existing Benefits Continued This Memorandum of Understanding does not modify existing salaries, benefits, hours, or terms and conditions of employment contained in the Campbell Municipal Employees Association Memorandum of Untlerstantling July 1, 2017- June 30, 2019 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. D. Benchmarks Accountant Building Inspector Office Assistant Accounting Clerk Building Maintenance Worker Assistant Planner Assistant Engineer Executive Assistant Recreation Coordinator IT Administrator Recreation Supervisor Any special compensation adjustment for a benchmark classification will also be provided to classifications related to the benchmark as set forth below: Accountant Senior Accountant Accounting Clerk I Accounting Clerk II Assistant Engineer Associate Engineer Junior Engineer Engineering Aide Senior Engineering Technician Buildino Inspector Senior Building Inspector Public Works Inspector Senior Public Works Inspector Code Enforcement Officer Permit Technician Executive Assistant Office Specialist Permit Technician Deputy City Clerk Office Assistant Senior Office Assistant Assistant Planner Associate Planner Senior Planner Administrative Analyst Planning Technician Recreation Supervisor Senior Museum Specialist Senior Services Supervisor Building Maintenance Worker Building Maintenance Lead Worker Utility Worker Recreation Coordinator Nutrition Site Manager Food Server Recreation Specialist IT Administrator IT Technician Social Media Specialist The survey agencies for CMEA are listed below: Survev Agencies Cupertino Gilroy Los Altos Los Gatos Milpitas Morgan Hill Mountain View Palo Alto Santa Clara Saratoga Sunnyvale Campbell Municipal Employees Association Memorandum of Understanding July 1, 2017-June 30, 2019 The compensation components to be used for the Total Compensation analysis shall be as follows: Salary Min, Salary Max, Dental, Life, Vision, Medical, LTD, and MCARE. II. COMPENSATION A. Salarv A salary adjustment based on the Consumer Price Index (CPI-W) for Urban Wage Earners and Clerical Workers for San Francisco, Oakland, San Jose (Bay Area) for the October to October period will be made effective the first day of the pay period in which July 1, 2017 and July 1, 2018 occurs, providing said salary adjustment is not less than one percent (1%) and not more than three percent (3%) for all classifications represented by CMEA. B. Effective the pay period containing September 1, 2018, a special adjustment will be provided, based on completion of a Total Compensation analysis for all CMEA benchmark classifications. It will be calculated as follows: City will prepare a Total Compensation analysis for all CMEA benchmark classifications, using the established benchmark agencies and compensation components. City will calculate a special adjustment that would bring all CMEA classifications' Total Compensation to the mean of the Total Compensation array as it exists on August 15, 2018. III. OTHER PROVISIONS A. Benefit Cost Adjustments For the term of this contract: The City will be responsible for any increase to the PERS employer contribution rate for the PERS plan. Campbell Municipal Employees Association Memorandum of Understanding July 1, 2017-June 30, 2019 The City will continue to provide 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 continue to provide for life insurance. The City will continue to provide for the Employee Assistance Program. The City will provide for Long Term Disability Insurance. The maximum benefit is $3,000 per month. The City will continue to provide for Vision Service Plan (VSP) coverage which includes Progressive Lens coverage. B. 1. Health Insurance Benefit Program Effective January 2018, the City will provide a maximum of $133.00 per month for health insurance and $1047.00 per month for a Cafeteria Plan Allowance in an additional Section 125 allotment for health and other optional benefits ($1180 per month total). The maximum cash rebate of the City's contribution will be $945 per month. Any amount over the maximum cash rebate ($945) of the City's total contribution ($1180) may be applied toward the purchase of additional Cafeteria Plan Benefits ($235). Effective January 2019, the City will provide an additional $25 per month for a Cafeteria Plan Allowance. The City will continue to contract with the California Public Employees Retirement System (Ca1PERS) 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 a Campbell Municipal Employees Association Memorandum o(Understanding July 7, 2017-June 30, 2019 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. C. 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. CMEA members will be able to use tuition reimbursement money to attend relevant work-related training that is approved by management. Reimbursement will include tuition and class participation materials only. Employees represented by CMEA may utilize tuition reimbursement for examination fees and related review course fees if pursuing job related certification programs. D. Deferred Compensation The City will continue to contribute $50 per pay period to each full time CMEA employee's ICMA Deferred Compensation account. The contribution for permanent part time CMEA employees will be prorated accordingly. E. Retiree Award Program The City will continue the existing Retiree Award Program based on 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 and dental 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 $325 per month. • All other provisions of the Retiree Award Program will remain unchanged. • Employees hired on or after July 1, 2017, will not be eligible for the Retiree Award Program. 5 Campbell Municipal Employees Associafion Memorantlum of Understanding July i, 2017-June 30, 2019 F. VEBA In replacement of the Retiree Award Program for new employees, CMEA will participate in the established VEBA program. Upon establishment of the VEBA account, and effective the pay period including July 1, 2017 the City will contribute $23.08 per pay period to each CMEA employee's VEBA account. Effective July 1, 2018 an additional amount of $23.08 per pay period will be provided by the City to each CMEA employee's VEBA account, increasing the total amount to $46.16 per pay period. The City shall cover the cost of the monthly administrative fee for each CMEA employee's VEBA account. G. Uniform Allowance City will provide a uniform allowance in the amount of $600 per year to the following classifications: Building Maintenance Worker Building Maintenance Lead Worker Utility Worker Recreation Specialist, Facilities City will provide an allowance of $150 per year to the following classifications for work boots/shoes/hats: Building Inspector Senior Building Inspector Public Works Inspector Senior Public Works Inspector Code Enforcement Officer Associate Engineer Assistant Engineer Uniform allowance payments will be made once each fiscal year (in July). City will provide shoe sleeves for field work to the classifications listed below: Assistant Planner Associate Planner Senior Planner H. Bilingual Pav The City will provide bilingual pay at $100 per pay period. Campbell Municipal Employees Association Memorandum of Understanding July 1, 2017-June 30, 2019 Healthy Life-Style Reimbursement Effective the term of this contract, this program will be abolished for CMEA members. J. Employee Certifications Any CMEA employee who has obtained a current Certified Pool Operator Certification and is actively utilizing the certification in the course of employment, shall receive an additional $25 per pay period. V. RETROACTIVITY Any compensation adjustments will be effective the first day of the pay period containing July 1, 2017 or unless otherwise indicated. All other proposals will be effective as indicated when an agreement is reached. VI. 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 CMEA 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 r"C~`° DAY OF JUNE 2017 BY THE EMPLOYER-EMPLOYEE REPRESENTATIVES WHOSE SIGNATURES APPEAR BELOW FOR THEIR RESPECTIVE ORGANIZATION. CITY REPRESENTATIVES .~,~,~~ BELL MUNICIPAL ~YEES ASSOCIATION ,. ,>-~ ~ 1 n ~%zr~ 7