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HomeMy WebLinkAboutMINUTES - 10012013 - SD.4RECOMMENDATION(S): ADOPT Resolution No. 2013/373 to amend Resolution No. 2013/318 to provide for salary increases for the Sheriff-Coroner and Sheriff-Coroner unrepresented sworn positions to parallel those in the new Deputy Sheriffs' Association Memorandum of Understanding (Management Unit) for the period January 1, 2014 and beyond. The base rate of pay for the classifications of Assistant Sheriff-Exempt (6XB2), Chief Police-Contract Agency-Exempt (6XF1), Commander-Exempt (6XD1), Sheriff-Coroner (6XA1), Undersheriff-Exempt (6XB4) will be increased as follows: effective January 1, 2014, a 3% wage increase; effective July 1, 2014, a 3% wage increase; effective July 1, 2015, a 3% wage increase. FISCAL IMPACT: The terms and conditions set forth in this action are estimated at a County FY 2013/14 cost of $29,000; the FY 2014/15 cost is an additional $86,000; and the FY 2015/16 total cost is $173,000. APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 10/01/2013 APPROVED AS RECOMMENDED OTHER Clerks Notes: VOTE OF SUPERVISORS AYE:John Gioia, District I Supervisor Candace Andersen, District II Supervisor Mary N. Piepho, District III Supervisor Karen Mitchoff, District IV Supervisor ABSENT:Federal D. Glover, District V Supervisor Contact: Lisa Driscoll, County Finance Director (925) 335-1023 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: October 1, 2013 David Twa, County Administrator and Clerk of the Board of Supervisors By: Chris Heck, Deputy cc: Ted Cwiek, Human Resources Director, Robert Campbell, County Auditor-Controller, David Livingston, Sheriff-Coroner SD.4 To:Board of Supervisors From:David Twa, County Administrator Date:October 1, 2013 Contra Costa County Subject:General Salary Increase for Appointed Department Heads, Management, Exempt and Unrepresented Employees BACKGROUND: Contra Costa County has historically tied the Sheriff-Coroner and unrepresented sworn classes in the Sheriff-Coroner department to represented classes in the Deputy Sheriffs' Association Management Unit for purposes of salary increases and decreases. On October 1, 2013, the Board of Supervisors will consider adopting a new memorandum of understanding with the Deputy Sheriffs' Association Management Unit that includes wage increases. For the classifications of Assistant Sheriff-Exempt (6XB2), Chief Police-Contract Agency-Exempt (6XF1), Commander-Exempt (6XD1), Sheriff-Coroner (6XA1), Undersheriff-Exempt (6XB4), Resolution No. 2013/373 (attached) provides: Effective January 1, 2014, a 3% wage increase Effective July 1, 2014, a 3% wage increase Effective July 1, 2015, a 3% wage increase CONSEQUENCE OF NEGATIVE ACTION: The County could be detrimentally impacted by the potential loss of highly-trained sworn personnel and it may become more difficult to attract candidates for promotion. CHILDREN'S IMPACT STATEMENT: None. ATTACHMENTS Resolution No. 2013/373