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HomeMy WebLinkAboutMINUTES - 09142010 - SD.3RECOMMENDATION(S): CONSIDER adopting Resolution No. 2010/427 regarding compensation and benefits for County Elected and Appointed Department Heads, Management, Exempt, and Unrepresented employees to reflect changes, as recommended by the Human Resources Director. FISCAL IMPACT: The establishment of the Chief of Police-Contract Agency-Exempt classification will result in an estimated cost increase of $14,901 annually for each incumbent transitioned from Lieutenant (and working as a "Chief of Police") to Chief of Police-Contract Agency-Exempt. BACKGROUND: Currently, Contra Costa County uses the classification of Lieutenant to manage contract cities. These Lieutenants are eligible for a 'police chief differential'. The differential is between 3-9% of base pay. These Lieutenants are also eligible for educational incentives, longevity incentives, and uniform allowance. Recently, the Human Resources Director recommended and the Board approved a new classification of 'Chief of Police-Contract APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 09/14/2010 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS Contact: Cheri Branson, 925-335-1766 I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 14, 2010 David J. Twa, County Administrator and Clerk of the Board of Supervisors By: , Deputy cc: SD. 3 To:Board of Supervisors From:Ted Cwiek, Human Resources Director Date:September 14, 2010 Contra Costa County Subject:Revised Management Benefits Resolution No. 2010/403 Agency-Exempt' to replace Lieutenants in contract cities. The plan was for the position to be eligible for similar differentials and benefits as the Lieutenants assigned to contract cities. When comparing a top-step Lieutenant position assigned to a contract agency to a top-step Chief of Police-Contract Agency-Exempt position, the potential increased costs are $14,901 annually. It should be noted that the base pay for the new, Chief of Police-Contract Agency-Exempt classification is 6% higher than that of a Lieutenant who is receiving a 9% "Police Chief" differential. If this were not the case, the added cost of the differentials contemplated in the fiscal analysis would be zero, since all differentials (Longevity, Education, etc.) are calculated as a percentage of base pay only. The following revisions of the Management Benefits Resolution are recommended to add the new classification to the Management Resolution: BACKGROUND: (CONT'D) Section 60 has been revised to add a new subsection B that grants career incentive allowances to the new classification of Chief of Police-Contract Agency-Exempt. This section allows 2.5% to 5% for Peace Officer Standards and Training (P.O.S.T.) education incentives. 1. Section 63 has been amended to add the new classification of Chief of Police-Contract Agency-Exempt. This section allows 5% longevity pay for 15 years of service. 2. Section 64 has been amended to add the classifications of Undersheriff and Commander, and the new classification of Chief of Police-Contract Agency-Exempt. This section allows uniform allowance of $872 per year. 3. Section 66.15 has been amended to add the new classification of Chief of Police-Contract Agency-Exempt. This section assigns Safety Tier A or Tier C retirement. 4. CONSEQUENCE OF NEGATIVE ACTION: CHILDREN'S IMPACT STATEMENT: CLERK'S ADDENDUM ADOPTED Resolution No. 2010/427 regarding compensation and benefits for County Elected and Appointed Department Heads, Management, Exempt, and Unrepresented employees to reflect changes, as recommended by the Human Resources Director; REQUESTED that future Management and Benefit Resolutions include information of : Consequences of Negative Action, Childrens Impact Statement, the amount of total compensation and any impacts on the retirement system. ATTACHMENTS Resolution No. 2010/427 2010/427 Face Sheet 2010/427 Table of Contents 2010/427 Text 2010/427 Text with highlighting 2010/427 Exhibits