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HomeMy WebLinkAboutMINUTES - 12162014 - C.32RECOMMENDATION(S): ADOPT Resolution No. 2014/460 providing a five percent (5%) salary increase for certain specified represented and unrepresented classifications within the Assessor's Office effective January 1, 2015. FISCAL IMPACT: The cost of the five percent wage increase is estimated at a County FY 2014/15 cost of $146,500. The annual cost is approximately $293,000; approximately $97,000 of this amount is the cost of benefits associated with this increase. BACKGROUND: On July 14, 2014, due to significant issues with recruitment and retention and as part of the negotiation for the current memorandum of understanding with AFSCME, Local 512, the County agreed to perform a pay study for each of the following classifications: Associate Appraiser (DATA) Assistant Appraiser (DAVA) Junior Appraiser (DAWA) The County and Union agree to meet and confer regarding the results of the pay study. The side letter is attached for reference. On December 3, 2014, the County and AFSCME, Local 512 met and conferred regarding the pay study and agreed that effective January 1, 2015, the salary for each of the classifications listed above would be increased by five percent (agreement is attached). APPROVE OTHER RECOMMENDATION OF CNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE Action of Board On: 12/16/2014 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 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: December 16, 2014 David Twa, County Administrator and Clerk of the Board of Supervisors By: Chris Heck, Deputy cc: Glynis Hughes, Labor Relations, Human Resources Transactions, Robert Campbell, Auditor-Controller, Gus Kramer, Assessor C. 32 To:Board of Supervisors From:David Twa, County Administrator Date:December 16, 2014 Contra Costa County Subject:Appraiser Classifications Pay Adjustment AFSCME, Local 512, IFPTE, Local 21, Local One, and Unrepresented Management BACKGROUND: (CONT'D) > In order to mitigate compaction issues, at the conclusion of the meeting, County Labor staff contacted IFPTE, Local 21 and Local One to negotiate a similar agreement regarding associated appraiser series classifications. Agreements with both of these unions were successful and are attached. For the same reasons, the County Administrator is also recommending that the salary for the unrepresented Assistant County Assessor-Exempt be increased by as well. The complete list of classifications and union designation recommended for the five percent wage increase effective January 1, 2015 is: AFSCME, Local 512 Associate Appraiser (DATA) Assistant Appraiser (DAVA) Junior Appraiser (DAWA) IFPTE, Local 21 Principal Appraiser (DADC) Supervising Appraiser (DAHC) Supervising Auditor-Appraiser (DRNA) Local One Senior Auditor-Appraiser (DRTA) Auditor-Appraiser II (DRVA) Auditor-Appraiser I (DRWB) Assistant County Assessor-Exempt (DAB1) CONSEQUENCE OF NEGATIVE ACTION: The Office of the Assessor will continue to experience recruitment and retention issues that affect the departments ability to properly assess County's properties. CHILDREN'S IMPACT STATEMENT: Not applicable. ATTACHMENTS Resolution No. 2014/460 Side Letter with AFSCME, Local 512 Appraiser Agreement AFSCME, Local 512 Appraiser Agreement IFPTE, Local 21 Appraiser Agreement Local One