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HomeMy WebLinkAboutMINUTES - 12201994 - 2.9AB X 2 . 9 OL w✓ s e.,c Contra TO: BOARD OF SUPERVISORS ' - Costa -: .. �� • VSO¢ FROM: ALLEN LITTLE, Chief, Contra Costa County °o;.;q-�e�N �P County Fire Protection District DATE: December 20, 1994 SUBJECT: TRANSFER OF EMPLOYEES FROM THE KENSINGTON FIRE PROTECTION DISTRICT TO THE CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT Specific Request(s) or Recommendation(s) & Background & Justification RECOMMENDATION: Authorize the transfer of five (5) firefighter and two (2) captain positions and incumbents from the Kensington Fire Protection District to the Contra Costa County Fire Protection District and approve related Position Adjustment Request. REASONS FOR RECOMMENDATION/BACKGROUND: The Kensington Fire Protection District is in the process of contracting with the E1 Cerrito City Fire Department for the provision of fire protection services to the District by the City Fire Department. This contractual arrangement will result in the displacement of the District's employees . Accordingly, seven of the District's employees have requested transfer into the Contra Costa County Fire Protection District. The conditions of the proposed transfer were negotiated between County staff and the United Professional Firefighters Union, Local 1230 . These conditions result in virtually no added cost since the employees will fill budgeted vacant positions . The transferring employees will be subject to the same salary and benefit package as Contra Costa County Fire District employees . Existing vacation balances will be paid off by the Kensington District. Sick leave balances, which were accrued at twice the County rate, will be reduced by half for purposes of future sick leave usage. However, the total balances will be retained for retirement credits . Continued on Attachment: X YES Signature: Recommendation of County Administrator Recommendation of Board Committee Approve Other Signature(s) : AEC a iQQ Action of Board on: Approved as RecommendedOther Vote of Supervisors : I HEREBY CERTIFY THAT THIS IS A TRUE ,/ AND CORRECT COPY OF AN ACTION TAKEN V Unanimous (Absent ) AND ENTERED ON THE MINUTES OF THE Ayes : Noes : ) BOARD OF SUPERVISORS ON DATE SHOWN. Contact: Chief Allen Little Attested: DEC 2 o94 cc: County Administrator Phil Batchelor, Clerk of County Counsel the Board of Supervisors County Auditor-Controller and County Administrator Risk Management Retirement Office By: ��'�° " � � , DEPUTY Kensington Fire Protection District Contra Costa County Fire Protection District Personnel Page 2 December 20, 1994 Questions of any potential Workers ' Compensation and/or Retirement System liability resulting from the transfer were thoroughly discussed with the Risk Management Division of the County Administrator's Office and the Retirement System Administrator and the County Auditor-Controller. Since the Kensington employees are above the entry step of their salary ranges, their retirement costs will be modestly higher than the cost for new employees hired at the entry step. With the exception of these slightly higher retirement costs for a three to four-year period, there are no other liabilities related to the proposed transfer. We believe these minimal added costs will be more than offset by training cost savings since the Kensington employees already have an average of fifteen ( 15) years of firefighting experience which will reduce the need for training. a.9_ ,'F + -POSITION ADJUSTMENT REQUEST No. Date: Dept. No./ COPERS Department Contra .Costa Fire Dist Budget Unit No. 7199 Org. No. Agency No. 70 Action.Requested: Transfer Firefighter and Fire Captain positions listed in Attachment //1 t from the Kensington Fire Protection District to the Contra Costa Fire Protection District in h he class of Firefighter at salary level L5 -!; ($3,406-$4,140) and Fire Captain at salary le-vel 5 99-45($4=244- 5,128) in accordance with Personnel Proposed Effective Date: Y anagement Regulations Section 1602. To absorb firefighters displaced by management contract Explain why adjustment is needed: between Kensington Fire Department and El Cerrito Fire Department. 1 •. Classification Questionnaire attached: Yes No X Cost is within department's budget: Yes X No Total One-Time Costs (non-salary) associated with this request: $ approx $70,000 training Estimated Total cost of adjustment (salary/benefits/one-time): Total Annual Cost $-_- 606,3901_ Net County Cost $ ' Total This FY $ 303,195 N.C.C. This FY $ Source of Funding to Offset Adjustment: Reallocation of current funding Department must initiate necessary appropriation adjustment and submit to CAO. Use additional sheets for further explanations or comments. for) epartmert Head Reviewed by CAO and Released To Personnel Department x De ou4ity A istrator Date Personnel Department Recommendation Date-: 12/2/94 Subject to the provisions of Attachment #1, transfer the listed Firefighter and Fire Captain positions from ''the Kensington Fire Protection District to the Contra Costa Fire Protection District in the class of Firefighter at salary level L5-2015 ($3406-4140) and Fire Captain at salary level L5-2235 ($4244-5158) in accordance with Personnel Management Regulations Section 1602. Amend' Reso lut ion 71/17 establishing positions and resolutions allocating classes to--the Basic/Exempt SalarySchedule, as described above. Effective: Elday following Board action. 12/31/94 Date (for) Director of Fers el County Administrator Recommendation Date: hal Approve Recommendation of Director of Personnel' .10 Disapprove Recommendation of Director of Personnel Other: (for) ou ty Administ •a� Board of Supervisors" Action Phil Batchelor, Clerk of the Board of AdjustmentAPPROVED/DINAFIMERM on DEC 2 o m4 Supervisors and County Administrator Date: DEC 2 0 W4 By: �a�LL,n to L�Gd • APPROVAL OF THIS ADJUSTMENT CONSTITUTES A PERSONNEL/SALARY RESOLUTION AMENDMENT. P300 (N3-47) 7/89 (Rev:. ) _ . Attachment #1 to P300 #16585 Transfer: Robert Huffman Class: Firefighter Employee #20511 Social Security #: 569-88-7612 Salary: $4,140 (5th step) Service Award Date: 8/1/73 Seniority Dates: Agency (CCCFPD); 8/1/73; County; 8/1/73; Class; 8/1/73 Sick Leave Usage Balance: 2,332 hours Sick Leave Balance - Retirement: 4,664 hours Vacation Balance: 0 hours Michael Fuhrman Class: Firefighter Employee #31775 Social Security #: 545-88-6978 Salary: $4,140 (5th step) Service Award Date: 8/15/77 ' Seniority Dates: Agency (CCCFPD); 8/15/77; County; 8/15/77; Class; 8/15/77 Sick Leave Usage Balance: 1,304.5 hours Sick Leave Balance - Retirement: 2,609 hours Vacation Balance: 0 hours Robert McLendon Class: Firefighter Employee #30037 `Social Security #: 551-33-6178 Salary: $4,140 (5th step) "Service Award Date: 2/1/86 Seniority Dates: Agency (CCCFPD); 2/1/86; County; 2/1/86; Class; 2/1/86 Sick Leave Usage Balance: 434 hours Sick Leave Balance - Retirement: 868 hours Vacation Balance: 0 hours Roger R, b�icki Class: Firefighter Employee #41965 Social Security #: 556-86-3915 Salary: $4,140 (5th step) Service Award Date: 2/1/86 Seniority Dates: Agency (CCCFPD); 2/1/86; County; 2/1/86; Class; 2/1/86 Sick Leave Usage Balance: 1,035.5 hours Sick Leave Balance - Retirement: 2,071 hours Vacation Balance: 0 hours Rick Stratton Class: Firefighter Employee #48154 Social Security #: 571-51-5334 Salary: $4,140 (5th step) Service Award Date: 12/9/90 Seniority Dates: Agency (CCCFPD); 12/9/90; County; 12/9/90; Class; 12/9/90 Sick Leave Usage Balance: 415 hours Sick Leave Balance - Retirement: 830 hours ` Vacation Balance: 0 hours ' Ernest Tovani Class: Fire Captain Employee #22195 Social Security #561-48-9441 Salary: $5,158 (5th step) Service Award Date: 7/1/70 Seniority Dates: Agency (CCCFPD); 7/1/70; County; 7/1/70; Class; Firefighter 7/1/70; Senior Firefighter 5/28/74; Fire Captain 3/1/83 Sick Leave Usage Balance: 3,150 hours Sick Leave Balance - Retirement: 6,300 hours Vacation Balance: 0 hours Wayne Zimmerman Class: Fire Captain Employee #26087 Social Security #: 555-78-7224 Salary: $5,158 (5th step) Service Award Date: 2/1/75 Seniority Dates: Agency (CCCFPD); 2/1/75; County; 2/1/75; Class; Firefighter 2/1/75; Fire Captain 1/1/89 Sick Leave Usage Balance: 2,514 hours Sick Leave Balance - Retirement: 5,028 hours Vacation Balance: 0 hours Hours shown under "Sick Leave Usage Balance" are accrued hours that may be used for sick leave purposes. The sick leave hours shown under "Sick Leave Balance - Retirement" are the hours that may be used for retirement purposes. The allowance of one-half of the total sick leave hours accrued in the Kensington. Fire Protection District for sick leave usage purposes recognizes the difference in monthly accrual rates between the'Contra Costa Fire Protection District and the Kensington Fire Protection District. Future sick leave usage and/or accruals will affect both the sick leave usage and retirement balances of the above employees. These transfers shall be effective only if the affected employees consent to transfer to any other merit system Fire Protection District pursuant to Personnel Management Regulations 1601 and 1604 after an initial orientation/training period not to exceed six months.