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HomeMy WebLinkAbout27-Human Resources OR GINAL CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Linn Livingston Subject: RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING A SIDE LETTER TO RESOLUTION NO. 2005-242, ESTABLISHING A COMPENSATION AND BENEFITS PLAN FOR THE MANAGEMENT, CONFIDENTIAL & UNCLASSIFIED EMPLOYEES, AMENDING AND ADDING BENEFITS FOR THE POLICE SAFETY MANAGEMENT EMPLOYEES. MICC Meeting Date: Nov. 6, 2006 Dept: Human Resources Date: October 27,2006 Synopsis of Previous Council Action: On 7/5/05, the Mayor and Common Council adopted Resolution No. 2005-230, Resolution of the City of San Bernardino approving a side letter to Resolution No. 2001-94, establishing a compensation and benefits plan for the Management, Confidential & Unclassified employees, amending Section 2 (1) -PERS, and adding a new section to Section 2 (X) - Holidays, for Police Safety Management Employees. Recommended Motion: Adopt Resolution. ~~ t!vlA~~ Signature _ Contact person: Linn Livinqston Phone: 384-5161 Supporting data attached: Yes Ward: FUNDING REQUIREMENTS: Amount:_$42.500 Source: (Acct. No.) 001-21X-XXXX (Acct. Description) Salarv & Benefits Finance: Council Notes: 1?6SQ 0200(.,- 3<f>Z 1t!((}/OftJ / { 17 Agenda Item No. Ol.._ -SUBJECT CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Resolution of the City of San Bernardino approving a Side Letter to Resolution No. 2005-242, establishing a compensation and benefits plan for the Management, Confidential and Unclassified Employees, amending and adding benefits for the Police Safety Management Employees. BACKGROUND There are currently sixteen (16) Police Safety Management employees which include the Chief of Police, Assistant Chief, three (3) Captains and eleven (11) Lieutenants. Police Safety Management benefits are provided through the Management, Confidential and Unclassified Employees Compensation and Benefits Plan. Because of the unique nature of police work, Police Safety Management employees have at times received additional benefits in order to ensure parity with members of the Police Safety Employees Unit, whom they supervise. This side letter will provide the Police Safety Management employees benefits that are in line with those recently received by members of the Police Safety Employees Unit. On October 2, 2006, the Mayor and Common Council, in closed session, approved the economic benefits package described below. Retirement Plan - Effective 12/31108 the City will amend the current PERS contract to include the 3% @ 50 formula. . _ealthlLife Insurance - Effective 7/1107, employees who retire with 20+ years of service as a City of San Bernardino sworn Police Officer will be eligible to receive retiree health benefit contributions in the amount of: 20 Years of Service upon retirement 25 Years of Service upon retirement 30 Years of Service upon retirement $200 per month $350 per month $450 per month Uniform Allowance: The annual uniform allowance will be increased as follows: Effective 3/15/06 $800* Effective 3/15/07 $875 Effective 3/15/08 $950 *Employees who already received the $600 uniform allowance on March 15,2006, will receive the additional balance of $200 to be paid on or before November 30, 2006. These additional benefits will encourage qualified candidates to promote into Management positions and help retain quality employees in the Management ranks. FINANCIAL IMPACT Fiscal year 2006-07 will provide for the continuation of PARS (supplemental retirement plan currently Audgeted in FY 06/07), an increase in medical retiree employer contributions, and an increase in uniform Wllowance. . The cost of enhanced benefits provided in FY 2006-07 is $42,500. Currently the Police Department has numerous vacancies and is actively recruiting to fill those vacancies. Due to multiple vacancy savings and the 81ticipated date to fill vacancies, the PD will be able to absorb $42,500 in their FY 2006-07 budget without ~mpromlsmg programs. It is estimated that the recurring cost beginning FY 08/09 for these additional benefits, assuming each employee qualifies or utilizes the benefit, is $122,600. RECOMMENDA nON Adopt Resolution. HR/ Agenda ilems:SR.Side.Ltrs.PMA.I0-2006 e e e Resolution No 2 3 RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING A SID LETTER TO RESOLUTION NO. 2005-242, ESTABLISHING A COMPENSATION BENEFITS PLAN FOR THE MANAGEMENT, CONFIDENTIAL & UNCLASSIFIE EMPLOYEES, AMENDING AND ADDING BENEFITS FOR THE POLICE SAFET MANAGEMENT EMPLOYEES. SECTION I: The Mayor of the City of San Bernardino and the Director of Hum 4 5 6 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY 0 SAN BERNARDINO AS FOLLOWS: 7 8 Resources are hereby authorized and directed to execute on behalf of said City a Side Letter t 9 10 Resolution No. 2005-242, to amend language in: Section 2 (D) Retired Employees Medica 11 Insurance, Section 2 (H) Uniform Allowance, Police, and Section 2 (I) PERS, Safety employees 12 a copy of which is attached hereto marked Exhibit A, and incorporated herein by reference a 13 though fully set forth at length. e 14 //1 15 /1/ 16 //1 17 //1 18 //1 19 /1/ 20 /1/ 21 /1/ 22 23 //1 24 /1/ 25 /1/ e RESOLUTION OF THE CITY OF SAN BERNARDINO APPROVING A SID LETTER TO RESOLUTION NO. 2005-242, ESTABLISHING A COMPENSATION 2 BENEFITS PLAN FOR THE MANAGEMENT, CONFIDENTIAL & UNCLASSIFIE EMPLOYEES, AMENDING AND ADDING BENEFITS FOR THE POLICE SAFET 3 MANAGEMENT EMPLOYEES. . 4 5 6 7 8 I} 10 11 12 13 e 14 15 16 17 18 19 20 21 22 23 24 25 e' I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor an the Common Council of the City of San Bernardino at a meeting thereof, hel on day of COUNCILMEMBER$: ESTRADA BAXTER VACANT DERRY KELLEY JOHNSON MCCAMMACK AYES , 2006, by the following vote, to wit: NAYES ABSTAIN ABSENT Rachel G. Clark, City Clerk The foregoing resolution IS hereby approved this ,2006. Approved as to form: JAMES F. PENMAN, City ~torney C-i ~ )J By: . \.\')~(~C ou(clJ'v\..s1 HRI Agenda Items: Reso.Police.No.2005-242.1 0-2006 day 0 Patrick J. Morris, Mayor City of San Bernardino . e e SIDE LETTER TO RESOLUTION NO. 2005-242 FOR POLICE SAFETY MANAGEMENT EMPLOYEES The following sets forth a Side Letter to Resolution No. 2005-242, for full-time, regular active Police Safety Management Employees to amend the language in: Section 2 (D) Retired Employees Medical Insurance, Section 2 (H) Uniform Allowance, Police and Section 2 (I) PERS, Safety Employees. Section 2 (0) Retired Employees Medical Insurance: (Delete) The City shall contribute a monthly maximum of forty-eight dollars and forty cents ($48.40) per retired employee to be applied towards the monthly medical insurance premium. (Add) I. Regular, full-time Management, Confidential and Unclassified employees who are enrolled as a subscriber in a City of San Bernardino sponsored health plan at the time of retirement from City of San Bernardino service, shall be eligible to participate in any City of San Bernardino sponsored qualified health plan as a retiree providing he/she maintains continuous membership in good standing. Qualifying retirees will receive a monthly City contribution equal to the current PERS adopted schedule amount per retired employee to be used exclusively for the purchase of medical insurance in any City of San Bernardino sponsored plan. 2. Any Police Safety Management employee who retires on or after July I, 2007 from the City of San Bernardino and who meets the requirements set forth in Section 2 (D) (I) for participation in a City of San Bernardino sponsored qualified health plan as a retiree, shall receive from the City of San Bernardino certain employer contributions to such qualified health plan as set forth in Section 2 (D) (I) if, upon retirement, the employee meets all the following conditions: a. The employee must have completed at least twenty (20) years of full-time service as a City of San Bernardino sworn Police Officer on the date of retirement, and b. The employee must have been awarded a retirement from the Public Employees' Retirement System (PERS) as the reason for separation from City of San Bernardino service, and c. PERS retirement benefits must commence no later than the first day of the month following the date of separation from City of San Bernardino service. If all conditions set forth in Section 2 (D) (2) above are met by the retiring Police Safety Management employee, such employee shall receive employer contributions to a City of San Bernardino sponsored qualified health plan based upon hislher years of service with the City of San Bernardino as follows: . e e \,. City of San Bernardino Years of Service As a Sworn oolice Officer Monthlv Contribution 20 $200 25 $350 30 $450 The above-referenced contribution amounts shall be paid directly to a City of San Bernardino sponsored qualified health plan for the benefit of the Police Safety Management retired employee, with any and all amounts not utilized for the purchase of such health plan reverting back to the City of San Bernardino. Section 2 (H) Uniform Allowance. Police: (AMEND) I. Once each fiscal year, each Police Safety Management member shall receive an annual uniform allowance of six hundred dollars ($600) to be paid in a lump sum amount during the first pay period of March. Effective March 15,2006, each Police Safety Management member shall receive an annual uniform allowance of$800 to be paid in a lump sum. Safety Management members who alrel\dy received the $600 uniform allowance on March 15,2006, will receive the additional balance of $200 to be paid on or before November 30, 2006. Effective March 15, 2007, each Police Safety Management member shall receive an annual uniform allowance of$875 to be paid in a lump sum. Effective March 15, 2008, each Police Safety Management member shall receive an annual uniform allowance of$950 to be paid in a lump sum. Section 2 (I) PERS. Safetv Emolovees: (AMEND) Effective December 31, 2008 the City will amend the PERS contract to implement the 3% @ 50 formula. e e e ATTEST: DATE: DATE: FOR THE CITY: Representatives of POLICE SAFETY MANAGEMENT EMPLOYEES: Patrick J. Moms, Mayor Linn Livingston Director of Human Resources q