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HomeMy WebLinkAboutStaff Report 6487 City of Palo Alto (ID # 6487) City Council Staff Report Report Type: Consent Calendar Meeting Date: 1/11/2016 City of Palo Alto Page 1 Summary Title: Resolution Approving Terms for PAPMA Title: Adoption of Resolutions Approving Terms of Agreement With the Palo Alto Police Managers' Association and Amending the Merit System Rules and Regulations to add Chapter 19 (PMA Agreement) From: City Manager Lead Department: Human Resources Recommendation Staff recommends that the City Council: (1) Approve and authorize the City Manager to sign the attached Letter Agreement setting certain wages, benefits, and terms and conditions of employment for employees represented by the Palo Alto Police Managers’ Association (PAPMA); and, (2) Adopt the attached resolution adding Chapter 19 to the Merit System Rules and Regulations incorporating collectively bargained agreements for PAPMA into the City’s Merit Rules and Regulations At the time of this writing, the Letter Agreement is pending ratification by PAPMA membership; staff will remove this item from the Council’s agenda in the event the Letter Agreement is not ratified prior to the Council meeting. Background The Palo Alto Police Lieutenants and Captains separated from the unrepresented Management/ Professional Unit and formed their own bargaining unit (PAPMA) in late 2009. The unit consists of 7 Full Time Equivalent employees. The City began bargaining with PAPMA in early 2010 to create an initial Memorandum of Agreement (MOA) and to negotiate concessions to pay and benefits consistent with other managers at the City. The parties did not reach agreement and the City declared impasse in May 2012. The City implemented six terms modifying benefits for PAPMA employees in July 2012. (CMR #3034). In early May 2013, the parties re-commenced bargaining on an initial MOA. The parties reached agreement on several additional employee concessions and changes to pay consistent with changes made in the Management/Professional unit, but were unable to reach agreement City of Palo Alto Page 2 on all terms. In June 2013, the parties agreed to implement a limited number of tentative agreements immediately via letter agreement, while continuing negotiations towards an overall MOA. (CMR #3902). In the absence of a Memorandum of Agreement formalizing all pay, benefits and working conditions, the City is generally obligated to maintain the status quo represented by the Management and Professional Compensation Plan effective in 2009, except as modified by the parties’ agreement and/or those terms imposed by the City Council following a declaration of impasse. Discussion Following the City Council’s approval of the June 2013 letter agreement, the parties have continued to meet occasionally to work towards a full MOA. Recently, the parties reached agreement on several key proposals, including salary, health benefits, retirement benefits, and retiree health benefits, to be implemented through June 30, 2017. The parties have reduced these agreements to writing in the attached Letter Agreement (Attachment A), which is now before the Council for approval. A. Salary The parties have also agreed to modify the Captain and Lieutenant pay ranges consistent with the changes being proposed for the Palo Alto Police Offices’ Association. The movement of pay ranges will result in an increase to the current pay of PAPMA members. Upon ratification, the Captain and Lieutenant classifications will receive a 2.5% general salary increase as well as a 3% market/equity adjustment. On June 30, 2016 and June 30 2017, the Captain and Lieutenant classifications will receive an additional 2.5% general salary increase as well as a 0.5% market/equity adjustment. In the event the parties are unable to reach agreement and approve/ratify an MOA by June 30, 2016, the terms of the Letter Agreement will remain in effect, but salary and market adjustments for the pay periods including June 30, 2016 and June 30, 2017 will be converted to 0% (zero percent). B. Retirement Currently, all unit members pay the full 9% California Public Employees Retirement System (CalPERS) Member Pension Contribution. The parties have agreed to modify the Member Pension Contribution by increasing their contribution towards the Employer share of Pension in accordance with California Government Code Section 20516 (Employees Sharing Additional Cost). Upon ratification and as soon as administratively possible, all employees regardless of pension formula in this unit shall, in addition to the Member Contribution required, pay an additional 1% towards the Employer share of Pension. Effective the pay period that includes June 30, 2016, all employees regardless of pension formula in this unit shall, in addition to the Member Contribution required, pay an additional 1% towards the Employer share of Pension for a total of 2%. Lastly, effective the pay period that includes June 30, 2017, all employees regardless of pension formula in this unit shall, in addition to the Member Contribution City of Palo Alto Page 3 required, pay an additional 1% towards the Employer share of Pension for a total of 3% and shall extend beyond the expiration of this Letter Agreement. C. Active health benefits In 2014, the City moved to health premium contributions based on fixed dollar amounts rather than percentage contributions for employees in the Service Employees International Union (SEIU) and Management and Professional units. Under this Letter Agreement, the City’s contributions for PAPMA will similarly be converted to fixed dollar contributions. D. Retiree health benefits The City currently administers a multi-tiered system of retiree medical benefits with different benefits and/or requirements based on hire date and retirement date. Most pertinent to this discussion, management employees hired before January 1, 2004 currently receive benefits under section 22892 of the Public Employees’ Medical and Hospital Care Act (PEMHCA) upon retirement, while management employees hired on or after January 1, 2004 currently receive benefits under section 22893 of the PEMHCA upon retirement. Section 22892 simply requires employers to provide benefits in an equal amount for both employees and retirees. Section 22893, by contrast, provides benefits to retirees on a graduated scale based on years of service and a statewide average of healthcare costs calculated by CalPERS. Although the City originally shifted new hires to benefits under section 22893 as a cost-saving measure, in recent years, some employees have expressed a preference for the benefit structure under section 22893 (i.e. the post-2004 benefit) rather than the benefit structure of section 22892 (i.e. the pre-2004 benefit). In June 2015, the City Council approved a settlement agreement providing active Palo Alto Police Officers’ Association (PAPOA) members subject to the section 22892 benefit with a one- time, irrevocable option to elect benefits under section 22893. (CMR #5834). As part of this Letter Agreement, eligible PAPMA members would receive a similar one-time opt in. E. Remaining negotiations The parties have set a deadline of June 30, 2016 to reach agreement on a full MOA. Over the past several years, the parties have reached a number of tentative agreements on almost all aspects of an MOA and the current Letter Agreement addresses several key issues. While a few issues remain outstanding that may require additional negotiations, the parties are confident that they will be able to finalize an initial MOA in short order. As noted above, in the event the parties are unable to reach agreement on and approve/ratify an MOA by June 30, 2016, the terms of the Letter Agreement will remain in effect, but salary and market adjustments for the pay periods including June 30, 2016 and June 30, 2017 will be converted to 0% (zero percent). Policy Implications City of Palo Alto Page 4 Approval of the proposed settlement and adoption of the associated resolutions is consistent with the Council’s policy direction to seek structural changes in employee compensation, including changes in active and retiree medical benefits. Resource Impact The incremental cost of this package (over current costs for PAPMA) over the one and a half year term is approximately $154,734 in the General Fund. This represents approximately 7.6% of budgeted total compensation (salary and benefits) for PAPMA. The total cumulative cost over the two year term of the agreement is approximately $317,736 in the General Fund. Any salary and benefit cost changes due to this agreement will be incorporated in the FY 2017 Proposed Budget scheduled for release to the City Council late April 2016. Environmental Review Approval of the Letter Agreement and adoption of the associated resolution are not projects for purposes of the California Environmental Quality Act and therefore no environmental review is required. Attachments:  2015-12-22 (2015 PMA Letter) Reso Adding Chapter 19 to MSRR (PDF)  PMA Salary Schedule (PDF)  PMA Side Letter Draft (PDF) NOT YET ADOPTED  20151222 jjs 016‐HR 1  Resolution No. _____  Resolution of the Council of the City of Palo Alto Adding Section 1901  to the City of Palo Alto Merit System Rules and Regulations,  Incorporating by Reference Collectively Bargained Agreements with  the Palo Alto Police Managers’ Association   The Council of the City of Palo Alto RESOLVES as follows:    SECTION 1.  Section 1901 of the Merit System Rules and Regulations is hereby added to  read as follows:    “1901. Memorandum of Agreement incorporated by reference. Upon adoption  by the Palo Alto City Council and for the duration of its effective term, any  Memorandum of Agreement or other collectively bargained agreement by and  between the City of Palo Alto and the Palo Alto Police Managers’ Association  (PAPMA) is hereby incorporated into these Merit System Rules and Regulations  by reference as though fully set forth herein. Said agreement shall apply to all  employees in classifications represented by PAPMA, except where specifically  provided otherwise herein.    In the case of conflict with this chapter and any other provisions of the Merit  System Rules and Regulations, this chapter will prevail over such other provisions  as to employees represented by said PAPMA.”    SECTION 2.  It is not the intent of the City Council in adopting this Resolution to create  any right or obligation extending beyond the effective term of any collectively bargained  agreement.    SECTION 3.  The Council finds that this is not a project under the California  Environmental Quality Act and, therefore, no environmental impact assessment is necessary.    INTRODUCED AND PASSED:    AYES:     NOES:     ABSENT:     ABSTENTIONS:    ATTEST:        ___________________________  ______________________________  City Clerk     Mayor    APPROVED AS TO FORM:    APPROVED:    ___________________________  ______________________________  Deputy City Attorney    City Manager    NOT YET ADOPTED  20151222 jjs 016‐HR 2        _____________________________        Director of Administrative Services           ____________________________        Director of Human Resources    Job Code FLSA Status Classification Title Grade Code Min Hourly Rate Mid Hourly Rate Max Hourly Rate Approx Mid-Point Monthly Salary Approx Mid-Point Annual Salary 147 Exempt Police Captain-Adv 023 $ 67.50 $ 84.37 $ 101.25 $ 14,624.00 $ 175,490.00 149 Exempt Police Liet-Adv 086 $ 58.56 $ 73.19 $ 87.83 $ 12,686.00 $ 152,235.00 Effective 06/30/2016 Job Code FLSA Status Classification Title Grade Code Min Hourly Rate Mid Hourly Rate Max Hourly Rate Approx Mid-Point Monthly Salary Approx Mid-Point Annual Salary 147 Exempt Police Captain-Adv 023 $ 69.53 $ 86.91 $ 104.30 $ 15,064.00 $ 180,773.00 149 Exempt Police Liet-Adv 086 $ 60.32 $ 75.39 $ 90.47 $ 13,068.00 $ 156,811.00 Effective 06/30/2017 Job Code FLSA Status Classification Title Grade Code Min Hourly Rate Mid Hourly Rate Max Hourly Rate Approx Mid-Point Monthly Salary Approx Mid-Point Annual Salary 147 Exempt Police Captain-Adv 023 $ 71.62 $ 89.52 $ 107.43 $ 15,517.00 $ 186,202.00 149 Exempt Police Liet-Adv 086 $ 62.13 $ 77.66 $ 93.20 $ 13,461.00 $ 161,533.00 *If the parties reach agreement on an MOA that is approved by the City Council and ratified by the Union by June 30, 2016, the base salary rates and ranges for classifications covered by this bargaining unit shall be increased on June 30, 2016 and June 30, 2017. If an MOA is not approved and ratified by June 30, 2016, salary increases and market adjustments shall be 0% for both June 30, 2016 and June 30, 2017. City of Palo Alto  Police Management Association Salary Schedule  Effective upon ratification Effective 06/30/2017* Effective 06/30/2016*