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CC Resolution 9410 RESOLUTION NO. 9410 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 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, 1998 through June 30, 2000, unless otherwise denoted in any provision in this Resolution. PASSED AND ADOPTED, this 21st day of July, 1998, by the following roll call vote: AYES: Councilmembers: Conant, Furtado, Dougherty, Dean, Watson NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: ATTEST: - t2&v- Anne Bybee, City Clerk I. COMPENSATION ADJUSTMENTS FOR CONFIDENTIAL EMPLOYEES A. Julv 13. 1998 Salary ranges shall be increased by four percent (4.0%) B. Julv 12. 1999 Salary ranges shall be increased by four percent (4%). II. OTHER PROVISIONS APPLICABLE TO CONFIDENTIAL EMPLOYEES A. Health Insurance Contribution Effective July 1998, the City's contribution to health insurance will increase to $395 per month. Any unused portion of the monthly health allocation will be rebated to the employee, up to a maximum of $225 per month. Effective July 1999, the City's contribution to health insurance will increase to $405 per month. Any unused portion of the monthly health allocation will be rebated to the employee, up to a maximum of $225 per month. B. Benefit Cost Adiustments - Julv 1998 1. The City will be responsible for any increase in the PERS employer contribution rate. 2. The City will contribute $78.65 per month for the current dental coverage, including an annual maximum per patient benefit of $1,500 and orthodontia coverage. 3. The City will continue to contribute $7.40 per month for life insurance. 4. The City will contribute $6.95 per month for the Employee Assistance Program. 5. The City will contribute a maximum of $43.50 per month for lon9- term disability insurance. C. Benefit Cost Adiustments - July 1999 1. The City will be responsible for any increase to the PERS employer contribution rate. 2. The City will be responsible for any increase in dental insurance costs. Confidential98/99 BENEFIT COST ADJUSTMENTS - JULY 1999 (continued) 3. The City will be responsible for any increase in life insurance costs. 4. The City will be responsible for any increase in Employee Assistance Program costs. 5. The City will be responsible for any increase in long- term disability insurance costs. D. Tuition Reimbursement Effective July 1998, the current tuition reimbursement program will be modified to increase the maximum fiscal year reimbursement to $725, per the terms defined in Section 18.3.A.1 of the Personnel Rules and Regulations. E. Deferred Compensation Effective July 1998, the City will contribute $20.00 per pay period to each Confidential employee's ICMA Deferred Compensation account. The contribution for permanent part-time employees will be prorated accordingly. Effective July 1999, the City will increase its contribution to $30.00 per pay period. The contribution for permanent part-time employees will be prorated accordingly. F. Retiree Medical Program Effective July 1998, the City's Retiree Medical Program will contain the following eligibility requirements and benefits: · 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. · Payment for medical coverage for the retiree only (not dependents) on a reimbursement basis, as follows: 2 Confidential98/99 Retiree Medical Proaram (continued) . For employees who have completed at least 25 years of service with the City of Campbell, reimbursement will be a maximum of $100 per month. . For employees who have completed at least 20 years of service with the City of Campbell, but less than 25 years of service, reimbursement will be a maximum of $80 per month. G. PERS 1959 Survivor's Benefit The City proposes to increase the 1959 Survivor Benefit for Miscellaneous employees from Level 1 to Level 3. If accepted by all three bargaining units that represent Miscellaneous employees, the City will begin the PERS contract amendment process to modify this benefit, upon approval of Memorandum of Understanding with the bargaining units representing Miscellaneous employees. H. Vision Plan Effective August 1998, the City will provide $14.55 per month, per employee, to add a vision plan for employees only, consisting of Vision Services Plan, Plan S, with a $10.00 co-payment. Effective July 1999, the City will be responsible for any increase in the vision plan. I. December 24TH City Hall Half-Day Closure Effective December 1998, City Hall (with the exception of the Police Department) and Community Center Offices will close at 12:00 Noon on December 24, when December 24 falls on a Monday through Friday. All Confidential employees will charge four (4) hours of time to one of the following of their accrued time banks to provide for the four (4) hours oftime off: Vacation, Floating Holiday or Compensatory Time Off. Permanent Part-Time employees will charge an amount of time to one of these accrued time banks to appropriately correspond with their normal work schedule. If an employee has no accrued time balances to charge, he/she will use leave of absence without pay to provide for the time off. 3 Confidential98/99 III. PERSONNEL RULES MODIFICATIONS The City's Personnel Rules and Regulations will be amended as follows: 1. Section 9.4 Extension of Probationary Period Section 9.4 will be modified to read: "The Personnel Officer may grant an extension of the probationary period, if the probationary employee has been absent from his/her job for a consecutive period of four weeks or more. If extended, the probationary period will be extended an amount equal to the length of the absence." 2. Section 10.1 Evaluation of Emplovee Performance Section 10.1 of the Personnel Rules and Regulations will be amended to read: It is the responsibility of department heads and/or supervisors to prepare periodic evaluations of performance results to measure and record the employee's actual performance. Strengths and weaknesses will be documented and recommended courses of corrective action outlined for correction and improvement. Such service rating plans shall measure, as objectively as possible, both quantity and quality of work, the manner in which the service is rendered, and the observance of regulations and procedures properly governing the performance of duties. A. Performance ratings shall accompany all requests for merit increases. Employees at the "E" step shall have their performance evaluated annually, with the exception of those departments that require regular performance rating throughout the year. B. Performance evaluations shall be based upon forms prescribed by the Personnel Officer. Service ratings shall be based upon the independent judgment of one or more supervisory personnel, including the immediate supervisor of the employee being rated. The completed performance report shall be presented to the employee for review and signature, and then forwarded to the Personnel Officer for review and any appropriate action. C. Employees shall have the right to appeal a performance evaluation when they believe performance ratings received are unfair. Appeals will be processed through the grievance procedure provided for in Section 20.0 of these rules. 4 Confidentia 198/99 Section 10.1 - Evaluation of Emplovee Performance (continued) D. Performance ratings shall be taken into consideration for purposes of rejection, discharge, demotion, promotion, transfer, permanent status, and merit increases. 3. Section 16.9 - Bereavement Leave Section 16.9 (Bereavement Leave) will be modified to read: Section 16.9 - Bereavement Leave (continued) "Bereavement leave with pay shall be granted to all probationary, provisional, permanent, part-time and regular full-time employees. Bereavement leave will not be charged against the employee's sick leave account. Employees working a 40-hour workweek shall be granted five (5) days for each immediate family occurrence and three (3) days for each other family occurrence. Immediate family shall be defined as spouse, children, parent, brothers and sisters, or other individuals whose relationship to the employee is that of a dependent or near dependent. Other family members shall be defined as the employee's grandparents, step-children, father-in-law and mother-in- law." 4. Section 20.0 Grievance Procedures Section 20.0 (Definition, Scope and Right to File) will be modified as follows: · Remove Section 20.2.C, thereby eliminating administrative procedures from the definitions of grievance. . Add"... ... ... .excluding, however any provision that specifically provides that the decision of the City Manager or other City Official shall be final" to Section 20.2.8. H:\labor\confid98 5