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CC Resolution 9699 . . RESOLUTION NO. 9699 A RESOLUTION AMENDING THE COMPENSATION AND WORKING CONDITIONS FOR EMPLOYEES IN CONFIDENTIAL CLASSES AS DEFINED IN RESOLUTION 6647 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 of 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 of the City of Campbell 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, 2000 through June 30, 2002, unless otherwise denoted in any provision in this Resolution. PASSED AND ADOPTED, this 5th day of July 2000, by the following roll call vote: AYES: Councilmembers: Dougherty, Furtado, Watson, Dean, Kennedy NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: ATTEST: A~~~ ./4 / . , Confidential Resolution July 2000-June 2002 I. COMPENSATION ADJUSTMENTS FOR CONFIDENTIAL EMPLOYEES A. July 10. 2000 Salary ranges shall be increased by five percent (5.0%). B. January 8. 2001 Special Adiustment The Confidential classifications of Secretary and Principal Clerk shall receive a special adjustment of one and three-fourths percent (1.75%). C. July. 2001 Effective the first day of the first pay period of July, 2001, salary ranges shall be increased by four percent (4.0%). II. OTHER PROVISIONS APPLICABLE TO CONFIDENTIAL EMPLOYEES, A. Health Insurance Contribution Effective July 2000, the City will contribute $430 per month for health insurance for Confidential employees. Any unused portion of the health insurance allotment will be rebated to the employee, up to a maximum of $225 per month. Effective January 2001, the City will provide a maximum of $16 per month for health insurance and $429 per month in an additional Section 125 allotment for health and other optional benefits ($445 per month total). Any unused portion of the allotment will be rebated to the employee, up to a maximum of $225 per month. Effective January 2002, the City will provide a maximum of $16 per month for health insurance and $444 per month in an additional Section 125 allotment for health and other optional benefits ($460 per month total). Any unused portion of the allotment will be rebated to the employee, up to a maximum of $225 per month. B. Benefit Cost Adiustments - July 2000 The City will be responsible for any increase to the PERS employer contribution rate. Effective, August 2000, the City will provide $93.60 per month for dental coverage, including an annual maximum per patient benefit of $1,500, and orthodontia coverage with a $2,000 per patient lifetime (increase of $10.96 per month). The City will continue to provide $7.40 per month for life insurance. The City will provide $7.37 per month for the Employee Assistance Program. 1 . I Confidential Resolution July 2000-June 2002 The City will provide up to $46.50 per month for Long Term Disability Insurance. The maximum insured salary is $3,000 per month and the maximum benefit is $2,000 per month. The City will continue to provide Confidential employees with the Vision Services Plan, Plan B, Employee only, with a $10 co-payment (cost of $13.92 per month). C. Benefit Cost Adiustments - Julv 2001 The City will be responsible for any increase to the PERS employer contribution rate. The City will be responsible for any increase in dental insurance. The City will be responsible for any increase in life insurance costs. The City will be responsible for any increase in Employee Assistance Program costs. The City will be responsible for any increase in Long Term Disability Insurance costs. The City will increase the vision plan for Confidential employees to provide the Vision Services Plan, Plan B, Employee plus Dependent coverage with a $10 co- payment (at an additional cost of $15.38). D. PERS Health Insurance ProQram The City plans to implement the CalPERS Health Program in January 2001. E. Section 125 Flexible Benefits Plan The City plans to implement a Section 125 Flexible Benefits Program in January 2001. F. Deferred Compensation Effective July 2000, the City will contribute $42.00 per pay period to each Confidential employee's ICMA Deferred Compensation Account. The City contribution for Permanent Part-time employees will be prorated accordingly. Effective July 2001, the City will contribute $55.00 per pay period to each Confidential employee's ICMA Deferred Compensation Account. 2 Confidential Resolution July 2000-June 2002 G. Tuition Reimbursement Effective July 2000, City proposes to modify Personnel Rules and Regulations, Section 18.3.A to increase tuition reimbursement for accredited college courses to a maximum of $1,000 per fiscal year. Additionally, City proposes to remove the distinction between reimbursement for "courses directly related to a departmental function and/or leading to a job related degree:, and "not directly related but of general value" (formerly 100% vs. 50% reimbursement). Effective July 2001, the maximum reimbursement will be increased to $1,500 per year. All other provisions of Section 18.3.A will remain unchanged. H. Retiree Award Proqram The City will continue the existing Retiree Award Program continuing the following criteria and features and increase the benefits as follows: · Minimum retirement age of 50 and retired from the City of Campbell. · Employees who become Medicare eligible will no longer be eligible for benefits. · 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 20 years of service with the City of Campbell, award will be a maximum of $120 per month. I. Catastrophic IIIness/Emerqencv Transfer of Sick Leave or Vacation The City will amend the Personnel Rules and Regulations to provide for the emergency transfer of sick Leave or Vacation for CMEA represented employees and Management and Confidential employees, as follows. The purpose of this section is to provide a means for employees to donate: 1. Sick Leave or Vacation hours to another employee who, because of a serious injury or illness has exhausted all his/her leave time, or 2. Vacation hours to another employee who is the primary caregiver for a seriously ill or injured family member and has exhausted all his/her leave time to care for the individual. 3 . .' . ' '. . Confidential Resolution July 2000-June 2002 Sick Leave or Vacation hours will only be transferred in the case of very serious illness or injury, and under emergency or unusual circumstances where an individual has exhausted all applicable leave time and where circumstances have prevented the employee from reasonably accumulating sufficient sick leave for his/her own illness or vacation hours in the case of illness of a family member. Sick Leave or Vacation will only be transferred to cover the period of time from the exhaustion of leave by the employee, to a maximum of six months later. Any request for the transfer of hours from Confidential employees to another employee will include the names of all Confidential employees who wish to transfer Sick or Vacation hours and each member's sick or vacation hours donation amounts. Any request for emergency transfer of Sick Leave or Vacation hours will be submitted to the City Manager who will make the final determination concerning the transfer of sick leave or vacation hours. Sick Leave or Vacation hours that are transferred to another employee will not be reimbursed to Confidential employees. J. PERS Miscellaneous Emplovees Contract Amendment - Military Service Credit Following completion of the 2000 meet and confer process with Miscellaneous bargaining units, and during the 2000/01 fiscal year, City will amend its Miscellaneous PERS contract to provide Military Service Credit as Public Service, per Government Code Section 21024. K. Compensation for Unused Sick Leave City proposes to modify Personnel Rules Section 16.11 to add the following provision, in addition to the current provision for compensation of unused Sick Leave at termination: "Once each year, between February 151 and 15th, employees may request to be compensated for unused Sick Leave, according to the same service length formulas listed above, applied to current hourly salary. Employees must retain a minimum balance of 288 hours of Sick Leave. Any payout of Sick Leave hours above the minimum balance will remove the remaining balance from the employee's Sick Leave accrual account. (Example: Employee has 488 hours of Sick Leave and 16 years of service. Employee could request compensation for 200 hours of Sick Leave and would be paid his/her current hourly rate for 35% of the hours or 70 hours. Once compensated, Employee's Sick Leave balance would be 288 hours.)" 4