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CC Resolution 12454RESOLUTION NO. 12454 A RESOLUTION AMENDING THE COMPENSATION FOR MANAGEMENT EMPLOYEES AS DEFINED IN RESOLUTION 10016 AND AS DESIGNATED IN RESOLUTION 8553 WHEREAS, the provisions of Title 4, Section 36506 of the Government Code of the State of California provide that the salaries of employees of General Law cities may be fixed or increased by resolution; and WHEREAS, Title 2, Section 2.16.020 of the Campbell Municipal Code provides that the City Council may, from time to time, by resolution, change the compensation of employees of said City, and may, by resolution, adopt salary and wage scales; and 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, the City Council and the City of Campbell desires to adopt such salary increases and approve benefit and working condition amendments. NOW, THEREFORE, BE IT RESOLVED that the City Council does approve and ratify the Amendments attached hereto, and made a part hereof. BE IT FURTHER RESOLVED that all other supplemental benefits and working conditions shall remain as previously established and that the provisions of this Resolution shall be in effect from July 1, 2019 through June 30, 2021, unless otherwise denoted in any provision in this Resolution. t PASSED AND ADOPTED, this 18th day of June, 2019 by the following roll call vote: AYES: Councilmembers: Resnikoff, Bybee, Gibbons, Landry, Waterman NOES: Councilmembers: None ABSENT: Councilmembers: None APPR .ED Ridhard M., Waterman, Mayor ATTEST: Wendy Mod, City Clerk Mgt Resolution July 2019-June 2021 AMENDMENT TO RESOLUTION NO. 11436 I. COMPENSATION ADJUSTMENTS FOR MANAGEMENT EMPLOYEES IDENTIFIED BELOW A. July 2019 and July 2020 A salary adjustment based on the Consumer Price Index (CPI-W) for Urban Wage Earners and Clerical Workers for San Francisco, Oakland, Hayward (Bay Area) for the October to October period will be made effective the first day of the pay period in which July 1, 2019 and July 1, 2020 occurs, providing said salary adjustment is not less than one percent (1 %) and not more than three percent and one half percent (3.5%) for all Miscellaneous Classified Management and. Safety Classified Management classifications. B. Effective the pay period containing January 13, 2020, a special adjustment will be provided, based on completion of a Total Compensation analysis for the Classified Management benchmark classifications. It will be calculated as follows: City will prepare a Total Compensation analysis for the Classified Management classifications, using the established benchmark agencies and compensation components. City will prepare a Total Compensation analysis for the Safety benchmark classifications, using the established Campbell POA benchmark agencies and management compensation components. City will calculate a special adjustment that would bring all Classified Management classifications' Total Compensation to the mean of the Total Compensation array as it exists on January 8, 2020. Benchmarks Building Maintenance Supervisor City Clerk City Engineer Finance Manager IT Manager Police Captain Senior Civil Engineer c. Mgt Resolution July 2019-June 2021 Any special compensation adjustment for a benchmark classification will also be provided to classifications related to the benchmark as set forth below: Building Maintenance Supervisor Park Maintenance Supervisor Street Maintenance Supervisor Finance Manager Deputy City Manager Recreation Manager IT Manager Human Resources Manager Police Captain Support Services Manager Senior Civil Engineer Building Division Building Official PW Superintendent Traffic Engineer OTHER PROVISIONS EMPLOYEES Manager/ APPLICABLE TO ALL MANAGEMENT A. Benefit Cost Adjustments The City will be responsible for any increase to the PERS employer contribution rate for the PERS plan. The City will continue to provide 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 for life insurance. The City will provide for the Employee Assistance Program. The City will provide for Long Term Disability Insurance. The maximum benefit is $4,000 per month. 2 Mgt Resolution July.2019-June 2021 The City will continue to provide for Vision Service Plan (VSP) coverage which includes Progressive Lens coverage. B. Health Insurance Benefit Program Effective January 2020 and January 2021, the City will provide an additional $75 per month for health insurance for classified and unclassified management employees. The maximum cash rebate of the City's contribution will be $945 per month. 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). C. 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, medical insurance, flexible spending accounts for out-of-pocket medical expenses and dependent care, long term disability insurance, long term care insurance, cancer 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 B(1) 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. E. Retiree Award Program The City will continue the existing Retiree Award Program continuing the following criteria and features as .follows: i • _ Minimum retirement age of 50 and retired from the City of Campbell: 3 Mgt Resolution July 2019-June 2021 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: i. 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. ii. All other provisions of the Retiree Award Program will remain unchanged. iii. Employees hired on or after July 1, 2017, will not be eligible for the Retiree Award Program. H. Administrative Leave At the end of the calendar year, a maximum of 80 hours of administrative leave may be carried over. I. VEBA The City will contribute an additional $25 per month to each Classified and UnClassified Management employee's VEBA account effective the pay period including July 1, 2019 and July 1, 2020. 4