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CC Resolution 10367 RESOLUTION NO. 10367 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 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 of July, 2004, by the following roll call vote: AYES: Councilmembers: Watson, Dean, Kennedy, Burr NOES: Counci1members: None ABSENT: Counci1members: Furtado APPROVED: ~........~ Donald Burr, Mayor ATTEST: tL~ Anne Bybee, City Clerk Campbell Municipal Employees Association Memorandum of Understanding July 2004 - June 30, 2005 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. I. GENERAL CONDITIONS A. Personnel Rules and Requlations 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 Understandinq 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, 2004 and ending June 30, 2005. C. Existinq 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. D, Benchmarks Campbell Municipal Employees Association Memorandum of Understanding July 2004 - June 30, 2005 Accountant Accounting Clerk Assistant Engineer Building Inspector Building Maintenance Worker Executive Assistant Office Assistant Planner I Recreation Coordinator 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 Accounting Clerk I Accounting Clerk II Assistant Engineer Associate Engineer Junior Engineer Engineering Aide Senior Engineering Technician Building Inspector Senior Building Inspector Public Works Inspector Senior Public Works Inspector Code Enforcement Officer Building Maintenance Worker Building Maintenance Worker II Building Maintenance Lead Worker Utility Worker Executive Assistant Office Specialist Permit Technician Deputy City Clerk Office Assistant Senior Office Assistant Planner I Planner II Associate Planner Housing Coordinator Redevelopment Coordinator Administrative Analyst Recreation Supervisor Historic Museum Supervisor Senior Services Supervisor Recreation Coordinator Nutrition Site Manager Food Server Museum Curator Community Center Coordinator Public Safety Systems Specialist will be evaluated based on internal salary comparisons. If available, a salary survey will be conducted using comparable classifications with established survey agencies. II. COMPENSATION ADJUSTMENTS Effective the first pay period containing July 1, 2004, the salaries of all classifications represented by CMEA shall be increased by two and fifteen one hundredths percent (2.15%). A. 2 III. Campbell Municipal Employees Association Memorandum of Understanding July 2004 - June 30, 2005 OTHER PROVISIONS A. Benefit Cost Adiustments Julv 1. 2004 The City will be responsible for any increase to the PERS employer contribution rate on the PERS plan in effect July 1, 2004, The current rate is 2,291 %; the rate as of July 1, 2004 is 7.671% (an increase of 5.38%). The City will provide $123.26 per month for the current dental coverage, including an annual maximum per patient benefit of $2,000, and orthodontia coverage with a $2,000 per patient lifetime (increase of $6.45 per month). The City will provide $18,50 per month for life insurance, The City will provide $5.95 per month for the Employee Assistance Program (increase of $0.70 per month). The City will provide a maximum of $50.85 per month for Long Term Disability Insurance, The maximum benefit is $3,000 per month. The City will provide $23.89 per month for vision service plan coverage (increase of $0,69 per month). B, Health Insurance Benefit Proqram Effective January 2005, the City will provide a maximum of $48.40 per month for health insurance and $576.60 per month in an additional Section 125 allotment for health and other optional benefits ($625 per month total). Any unused portion of the allotment will be rebated to the employee, C, Tuition Reimbursement 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 $1,500 per year. D. Deferred Compensation In recognition of CMEA's concern for future medical insurance costs of prospective CMEA retirees, 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. 3 Campbell Municipal Employees Association Memorandum of Understanding July 2004 - June 30, 2005 E. Retiree Award Proaram 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: Þ- For employees who have completed at least 20 years of service with the City of Campbell, award will be a maximum $190 per month, . Effective January 2005, the maximum reimbursement will be increased to $220 per month, All other provisions of the Retiree Award Program will remain unchanged, F, Uniform Allowance City will continue to provide a uniform allowance of $400 per year to the following classifications: Building Maintenance Worker I Building Maintenance Worker II Building Maintenance Lead Worker Utility Worker City will continue to provide an allowance of $150 per year to the following classifications for work boots/shoes: Building Inspector Senior Building Inspector Public Works Inspector Senior Public Works Inspector Code Enforcement Officer Uniform allowance payments will be made once each fiscal year (in July), G. Bilinqual Pay Effective the first pay period in July 2004, the City will increase CMEA's bilingual pay to $60 per pay period. 4 Campbell Municipal Employees Association Memorandum of Understanding July 2004 - June 3D, 2005 IV. PERSONNEL RULES AND REGULATIONS MODIFICIATIONS A. Workinq Out-of-Class Pay - Confidential Emplovees and Emplovees Represented bv Campbell Municipal Emplovees Association The City proposes to amend Personnel Rules and Regulations Section 17.25 as follows: Working out-of-class pay will be paid to employees when temporarily assigned to fill a regular budgeted position above their regular classification, which has been vacated due to termination, promotion, leave of absence, vacation, or scheduled sick leave for a minimum of one week. The employee will receive the first step of the higher classification or a minimum of 5% within the higher classification salary range and must meet the minimum qualifications of the position, Assignment must be made in writing in the form of a Personnel Transaction by the Department Head and approved by the City Manager. B. Use of Familv Sick Leave The City proposes to amend Personnel Rules and Regulations Section 16,8 as follows: Family Sick Leave is provided for use in cases where an employee's presence is required elsewhere because of sickness, disability, or death of a member of his/her immediate family, Such family sick leave is charged against the employee's sick leave account. The immediate family shall consist of the spouse, children, parents, brothers, sisters, or other individuals whose relationship to the employee is that of a dependent or near dependent. In each such case, the Department Head shall grant such sick leave only when, in his/her opinion, the relationship of the sick or disabled person to the employee warrants such use of sick leave. C. Compensatory Time Personnel Rules and Regulations Section 16.23 83) will be amended as follows: B. The maximum accumulation of compensatory time is as follows: 3, For employees represented by CMEA, compensatory time shall not be allowed to accumulate in excess of 100 hours, V. RETROACTIVITY All proposals will be effective as indicated when agreement is reached. When agreement is reached, compensation adjustments will be effective the first pay period containing July 1, 2004. 5 Campbell Municipal Employees Association Memorandum of Understanding July 2004 - June 30, 2005 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 /3 DAY OF JULY 2004 BY THE EMPLOYER-EMPLOYEE REPRESENTATIVES WHOS£ SIGNATURES APPEAR BELOW FOR THEIR RESPECTIVE ORGANIZATION. CITY REPRESENTATIVES CAMPBELL MUNICIPAL EMPLOYEES ASSOCIATION ~~~. ¡JÞ~ J)¿l~ d~~~ ~ 6