Loading...
HomeMy WebLinkAboutCC AG PKT 2003-10-27 #L AGENDA REPORT DATE: October 27, 2003 TO: Honorable Mayor and City Council FROM: June Yotsuya, Assistant City Manager SUBJECT: Confidential /Supervisory /Professional and Technical Employees SUMMARY OF REQUEST: City Council to adopt the attached Memorandum of Understanding establishing wages and benefits for July 1, 2003 — June 30, 2004. BACKGROUND: The City has met and conferred with the Confidential /Supervisory /Professional and Technical Employees now known collectively as Seal Beach Supervisory & Professional Employees Association. Both parties have.agreed to a one year contract, which includes a 2% across the board salary increase effective the first pay period in July 2003 and an increase in the contribution amount to deferred compensation from $30 per payroll to $40 per payroll. FISCAL IMPACT: The approximate impact of providing a 2% increase in salary is $15,516. The approximate impact of providing an increase in the contribution to deferred compensation is $4,160. RECOMMENDATION: With the adoption of the consent calendar, Council will approve the attached Resolution , adopting the Memorandum of Understanding for the Orange County Employees Association. Submitted by: Alf r af e Yots fa, Assistant City Manager • Exhibit A — Memorandum of Understanding Agenda Item L , 0 EXHIBIT A _ Adopted by Resolution No. SEAL BEACH SUPERVISORY & PROFESSIONAL EMPLOYEES ASSOCIATION MEMORANDUM OF UNDERSTANDING FY 2003/04 0 J 0 . 1 i EXHIBIT A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SEAL BEACH AND THE e • - ! • _ _ _ e ' 1' P e- - _ _ • .. SEAL BEACH SUPERVISORY & PROFESSIONAL EMPLOYEE ASSOCIATION T e - • ` - • - SECTION 1 - RECOGNITION Section 1. Pursuant to the provisions of Employee - Employer Relations Ordinance Number 769. as amended, the City of Seal Beach (hereinafter called the "City" and /or "Employer" interchangeably) has recognized for the purpose of this Memorandum of Understanding the Seal Beach Chapter of the Confidential /Supervisory /Professional and Technical Employees. an association of employees of the City of Seal Beach, hereinafter referred to as "Association ". Section 2. The City recognizes the Association as the representative of the employees in the classification and assignments set forth in Section 1 above for the purpose of meeting, its obligations under this Memorandum of Understanding, the Meyer - Milias -Brown Act, Government Code Section 3500 et se... when Cit Rules, Regulations or laws affectiria wages. hours and/or other terms and conditions of employment are amended or changed. Section 3. The Cit agrees that the recognized re resentatives of Association not exceed four 4 in number and shall be entitled to meet and confer with City during said recognized representatives' normal working hours without sufferincr any loss in •a while absent from the duties for such .ur ose providing that such time shall not exceed two hours in any one week unless agreed to by City. City also agrees that such representatives may utilize a total of not more than three hours per year without suffering any loss in pay for such absence for the purpose of meeting with employees who are members of Association and /or other offices of Association. Section 4. Cit recognizes Association's ricrht to a oint or elect re resentatives to meet and confer with Cit T's management re.resentatives on salaries. wages. and terms and conditions of employment. Association agrees to notify City in writing as to the identity of the representatives and of 1 L , 0 subsequent appointments, if any. Association and City agree that employees appointed or elected as Association representatives shall be required to work full time. Section 5. ' It is recognized and agreed that no Association business and /or meetings will be conducted and /or attended by employees of City during their respective hours of duty and work unless specified herein. Section 6. Representatives and /or officers of Association shall not interrupt the work of any employee of City at any time to conduct business or other matters connected with Association without prior consent of Management. Section 7. This Memorandum of Understanding shall be effective by and between Management and Association upon execution by Management and the required number of the' duly authorized recognized representatives of Association. III SECTION 2 -L MANAGEMENT RIGHTS I The City reserves, retains and is vested, solely and exclusively, with all rights of Management which have not been expressly abridged by specific provisions of this Resolution of Compensation, as such rights existed prior to the execution of this Resolution. A. To manage the City generally and to determine the issues of policy. B. To determine the existence or nonexistence of facts which are the basis of the Management decision. C. To determine the necessity and organization of any service or activity conducted by the City and expand or diminish services. , D. To determine the nature, manner, means and technology and extent of services to be provided to the public. E. To determine methods of financing. F. To determine types of equipment or technology to be used. G. To determine and/or change the facilities, methods, technology, means, organizational 0 structure and size and composition of the work force and allocate and assign work by which the City operations are to be conducted. 2 , III H. To determine and change the number of locations, relocations, and types of operations, processes and materials to be used in carrying out all City functions including, but not limited to, the right to contract for or subcontract any work or operation of the City. I. To assign work to and schedule employees in accordance with requirements set forth in previous agreements, and to establish and change work schedules and assigrunents upon reasonable notice insofar as such changes do not conflict with previous Memorandums of Understanding. J. To layoff employees from duties because of lack of work or funds, or under conditions where continued work would be ineffective or non - productive. K. To establish and modify productivity and perforlance programs and standards. L. To discharge, suspend, demote, reprimand, withhold salary increases and benefits, or otherwise discipline employees for cause. M. To determine minimum qualifications, skills abilities, knowledge, selection procedures and standards, job classifications and to reclassify employees in accordance with this Memorandum of Understanding and applicable resolution and codes of the City. III N. To hire, transfer, promote and demote employees for non - disciplinary reasons in accordance with the Memorandum of Understanding and applicable resolution and codes of the City. 0. To determine policies, procedures and standards for selection, training and promotion of employees in accordance with this Memorandum of Understanding and applicable resolution and codes of the City. P. To establish reasonable employee perfonnance standards including but not limited to, quality and quantity standards and to require compliance therewith. Q. To maintain order and efficiency in its facilities and operation. R. To ,establish and promulgate and/or modify rules and regulations to maintain order and safety and which are not in contravention with the Agreement. S. To restrict the activity of an employee organization on municipal property and on municipal time except as set forth in this Memorandum of Understanding. T. To take any and all necessary action to cany out the mission of the Agency in emergencies. Where the City is required to make changes in its operations because of the requirements of law, whenever the contemplated exercise of City Rights shall impact the wages, hours and other terms and conditions of employment of the bargaining unit, the City agrees to meet and confer in good III faith with representatives of the Association regarding the impact of the contemplated exercise of 3 such rights prior to exercising such rights, unless the matter of the exercise of such rights is provided for in this Memorandum of Understanding. SECTION 3. INSURANCE PROGRAMS A. Health and Dental 1. The City shall provide for full -time employees and eligible retired employees a group hospital, medical and dental insurance plan. 2. Effective Jerry 1, 2003, Tthe City shall contribute to the cost of each medical and dental plan combined for each eligible employee and their dependents, up to the following amounts: For single employees $333/month For employee and 1 dependent $550 /month For employee and 2 or more dependents $720 /month Employees enrolled in the plan are required to pay any premium amounts in excess of the above City contribution. Such amounts will be deducted from the affected employee's payroll check on the first two pay periods for each month. 3. Included in the contributions listed above, is the minimum employer contribution for health insurances required by the Public Employees Medical and Hospital Care Act. This amount increases from $16 per month to $97 per month in annual increments -,r - - - - - :: - - _ - w • D . . • - 0 : . 1 - - - - - . 1 . .. , . • - on behalf of the employee. SB 1164 became effective January 1, 2003 and incrementally increases the minimum empleyer contribution for agencies 4. Employees electing to waive enrollment in the City offered medical and dental plans are eligible to receive $250 per month (after providing proof of medical insurance through an alternative medical plan not offered by the City. 5. Part-time, seasonal, provisional and /or hourly employees shall not be eligible for participation in this program. 6. No person who is' eligible to receive Worker's Compensation benefits is eligible to receive benefits from the City's group medical insurance. 4 7. Full -time employees of the City who have completed thirty (30) days of uninterrupted service shall be enrolled in this insurance program on the first day of the next succeeding month. 8. Employees who change classification from full -time to part-time provisional, hourly or seasonal shall not be eligible for this benefit. 9. City shall not pay premiums for any employee on leave of absence without pay, who is absent from regular duties without authorization during the month and /or for any employee who has terminated from City employment for any reason. City shall pay premiums for employees receiving temporary payments from Worker's Compensation Insurance. 10. The City will work with all City employee Associations to discuss alternate health care providers during the terns of this Agreement. B. Life Insurance All employees incumbent in position classifications listed in Section 18 shall receive a $50,000 life insurance policy paid by the City. Said insurance shall become effective • after the employee has completed thirty (30) days of uninterrupted service with said employee to be enrolled in the program on the first day of the next succeeding month. C. Income Continuation All employees incumbent in position classifications listed in Section 18 shall receive an income continuation policy to provide for income continuation of Sixty -Six and Two - Thirds Percent (66.67 %) of the employee's monthly salary, up to a maximum of Five Thousand Dollars ($5,000) per month, whichever is lesser. Said insurance shall become effective after the employee has completed thirty (30) days of uninterrupted service with said employee to be enrolled in the program on the first day of the next succeeding month. Said income continuation shall commence on the thirty -first (31st) day of sickness or other bona fide absence or upon expiration of sick leave, whichever occurs later, and continuing thereafter while the employee is absent from work for a period of up to age 65. SECTION 4. RETIREE HEALTH PLAN A. All full -time employees incumbent in position classifications specified in Section 18.A of this Resolution shall have the option upon retirement, through the Public Employees Retirement System Health Program (PERS), to continue participation in the City's health insurance program at the employee's expense. B. All full -time incumbents in Confidential, Supervisory, and Professional and Technical position classifications with 20 or more combined years of employment with the City shall, upon retirement, be provided with individual health insurance coverage through the 5 Public Employees Retirement System Health Program (PERS). If said employee has 30 or more combined years of employment with the City upon retirement, eligible dependent health insurance coverage shall also be provided through the Public Employees Retirement System Health Program. The City shall contribute to the cost of the selected coverage consistent with the appropriate level as specified in Section 2 -A.2. Of this Resolution. An employee with a service retirement as of July 1, 1999 and with 30 or more combined years of employment with the City upon retirement may also receive an increase to the health insurance cap in effect at the time of his/her retirement (not to exceed $175 per month in additional contributions), until Medicare begins at age 65 with lower supplemental insurance rates. This additional contribution to the cap is to accommodate increases in health insurance plans over the term of the employee's retirement. C. In all cases, the City's contribution for eligible dependent coverage for retirees shall terminate with the death of the retiree. D. In the event an eligible retired employee resides in an area were the health plans provided by the City are not in effect, that retired employee shall be entitled to receive in cash each month an amount equal to the monthly contribution the City would otherwise have contributed to that retired employee toward health and dental insurance premiums. SECTION 5. SICK LEAVE 41) A. - . -- -- - . , : - - - . - , • • , Aall full -time employees covered by 1 this resolution shall accrue sick leave at the rate of one (1) eight (8) hour day per month of service. Sick leave may be accumulated up to and including 520 hours. Except as otherwise provided in this resolution, no employee shall receive further accruals once the 520 -hour maximum is reached. B. Employees who elected to retain sick leave balances prior to conversion to leave time provision in July 1, 1987: (1) May utilize those balances for sick leave purposes. (2) Upon termination, shall be paid for the existing sick leave balance at one - quarter (25 %) of the employee's then applicable base rate of pay. C. Except as otherwise provided, employees shall not be eligible for any payment for sick leave balances upon termination. D. Employees who are on authorized leaves of absence, without pay, shall not accrue sick leave hours during said leaves of absence. 6 0 SECTION 6. BEREAVEMENT LEAVE The City agrees to provide forty hours (40) bereavement leave with pay for death in the immediate family. The bereavement leave shall not be chargeable to or accumulate as sick time . or leave time. "Immediate family" is defined as spouse, father, mother, son, daughter, brother, ' sister, grandparent, grandchild, step - mother, step - father, step- children, mother -in -law, father -in- law, domestic partner or dependent relative living with the employee. SECTION 7. VACATION A. All full -time employees covered by this resolution, who shall have at least one year's continuous service as a full -time employee immediately preceding, shall be granted a vacation with pay of approximately 80 hours per year up to a maximum of approximately 160 hours per year. B. All full -time employees, who shall have at least five years of continuous service, shall be entitled to eight (8) additional hours of vacation per year of full -time continuous service for each year of service in excess of five years up to a maximum of approximately 160 hours per year. The vacation accrual schedule is effective the first payroll period of December, 1997, as - follows: 0 Years Vacation Hourly Accrual Maximum Of Hours Rate Per Pay Period Vacation Service Earned Earned 1 80 3.0769 80 2 80 3.0769 80 _ 3 80 3.0769 80 4 80 3.0769 80 5 80 3.0769 80 6 88 3.3846 88 7 96 3.6923 96 8 104 4.0000 104 9 112 4.3076 112 10 120 4.6153 120 11 128 4.9230 128 12 136 5.2307 136 13 144 5.5384 144 • 14 152 5.8461 152 15 160 6.1538 160 C. Employees of the City considered as hourly, part -time and /or seasonal employees shall • not be eligible for paid vacations. 7 t 1 0 D. Employees who have authorized leaves of absence without pay shall not accumulate vacation credits or pay during said leave of absence. E. All full -time employees shall only be allowed to accrue a maximum of 240 hours of vacation. Once this maximum is reached, all further accruals will cease. Vacation accruals will recommence after the employee has taken vacation and the employee's accrued hours drop below the maximum. The maximum can only be exceeded with the approval of the City Manager in writing. F. Employees are encouraged to use at least the amount of vacation hours earned each fiscal year. Those employees who have been credited with preexisting leave hours are expected to use a portion of the excess as leave time, in addition to the new vacation hours, each year until the maximum accrual is met. The City recognizes that a number of long -term employees have accrued substantially more leave time than shorter -term employees, and that it will likely take them significantly longer to achieve the this goal. It is the intent of this section to balance the personal interests of the employee with the financial concerns of the City; as such, significant progress toward reaching the maximum accrual amounts may be deemed a success. • Vacation leave time shall not be approved until such time as it has been earned, unless prior, special arrangements have been made with the City Manager. The time at which - an employee shall take vacation leave shall be requested by the employee prior to the 0 start of the vacation leave period. Such vacation leave to be taken shall be subject to the prior approval of the Department Head, or designee, subsequent to consideration of the departmental workload and other staffing considerations, such as but not limited to, the previously approved vacation schedule of other employees, sick leave and position vacancies. G. Not more than once in each fiscal year, an employee who has completed at least one (1) year of continuous service shall, upon request, receive compensation for up to fifty (50) hours of accrued vacation time or banked leave hours provided that the employee has taken an equal amount of vacation time off within that (fiscal) year. H. Employees covered by this resolution shall cease accruing general leave effective the • first payroll period in December, 1997. Previously earned time shall be used/ compensated for as follows: Upon separation of employment with the City, all leave hours will be paid to the employee at the employee's current base rate of pay. SECTION 8. HOLIDAYS 1) All employees incumbent in position classifications listed in Section 18 shall be granted the following holidays with pay: New Year's Day (January 1) Veteran's Day (November 11) Ill Martin Luther King Day (3rd Monday in January) Thanksgiving Day (4th Thursday in November) Washington's Birthday (Third Monday in February) Calendar Day Following Thanksgiving Day 8 Memorial Day (Last Monday in May) Christmas Eve (December 24) Independence Day (July 4) Christmas Day (December 25) Labor Day (First Monday in September) 1 Floating Holiday A total of 12 holidays annually. Note: Floating holidays must be taken during the fiscal year in which they are granted. Floating holidays may not be carried beyond the item of the compensation resolution or into a new fiscal year. Floating holidays must be approved by the applicable department head or designate. SECTION 9. RETIREMENT SYSTEM A. The retirement program provided by the City shall consist of a depooled Public Employee's Retirement System (PERS) plan, which includes the following provisions: 1. Section 20024.2 One Year Final Compensation 2. Section 20862.9 Credit of Unused Sick Leave 3. Section 20930.0 Military Service Credit B. The City shall pay that portion of the affected employee's retirement contribution that is equal to seven percent (7 %) of the affected employees' base salary. C. All employees incumbent in Lifeguard position classifications listed in Section 18 shall participate in the 2% at 50 3% at 50 formula plan for Local Safety Members. D. The City shall provide PERS Section 21251.32 - 2% @ 55 for miscellaneous members. E. No later than Februar 1 2004. the Cit will obtain an actuarial • uotation for the 2.7% (D 55 Retirement Program. The actuarial quotation will be distributed td all affected em lovee or • anizations. The Cit will meet with all affected org_anizations to review the actuarial quotation. F. The City agrees to obtain a quotation as to the cost of upgrading to the 1959 Fourth Level Survivors Benefit. The City will discuss the quotation with the Association upon its receipt. SECTION 10. OVERTIME AND CALL OUT PAY A. Only employee's incumbent in position classifications listed in Section 18 as Confidential, Supervisory, or Professional and Technical are eligible for overtime or call - out pay. B. Call out and overtime pay shall be paid at the rate of time and one -half the hourly rate. Minimum "call out" time (when returning to work) shall be two (2) hours. 9 • C. Overtime will be computed by dividing the employee's regular monthly salary by 173.3 to arrive at an hourly wage. Paid overtime for the pay period is to be submitted and computed with the regular payroll. D. Notwithstanding any provision of this Section, the employee shall be entitled to select either compensated overtime or compensatory time off subject to budget limitations and departmental rules and regulations. SECTION 11. PROVISIONAL APPOINTMENTS An employee, when authorized by the City Manager, may receive a provisional appointment to a • higher classification to fill a temporary vacancy. The employee, when so appointed, must perform the duties and assume the responsibilities of the higher classification for 120 consecutive working hours and shall be paid according to the step in the assigned salary range of the new position which is next higher than the salary received before the provisional appointment. When necessary and in the best interest of the City, the City Manager may provisionally assign an employee to a higher level of duty and responsibility than provided for in the employee's assigned classification which is not otherwise a part of an adopted classification. In the case of such an assignment, the employee must perform the higher level of duties for 80 consecutive working hours; thereafter the employee shall receive additional compensation of 5% so long as the assignment is authorized by the City Manager. SECTION 12. SENIORITY BONUS Employees who have achieved ten years of uninterrupted employment with the City shall receive a five percent (5 %) increase in base salary effective on the 10th anniversary of their employment. Sworn police personnel are exempt from this section. SECTION 13. AUTOMOBILES AND MILEAGE A. Officers and employees of the City, utilizing their privately -owned automobiles for City business on a non - regular basis, shall be entitled to reimbursement for costs incurred at the rate established by Internal Revenue Service (IRS). B. If the City does not provide a City vehicle, then the incumbents in the position classification of Building Inspector shall be reimbursed at the rate of Four Hundred Dollars ($400) per month for the use of their privately owned automobiles for the execution of their job duties on a regular basis. Building Inspectors who utilize private vehicles for City business may utilize, to a maximum of once per week, the City - assigned car wash for the purpose of washing their vehicles used for City business. 10 • SECTION 14. ADMINISTRATIVE LEAVE A. All incumbents in Confidential, Supervisory, and Professional and Technical position classifications shall be entitled to 2 (two) days of administrative leave during each fiscal year. B. Administrative leave days may not be carried forward to succeeding years nor may they be turned in for cash value. SECTION 15. LIMITATIONS A. No employee who is eligible to receive workman's compensation is eligible to receive overlapping benefits (except life insurance) stated in this resolution. B. City shall not make any monthly payments for premiums for any insurance benefit listed in this resolution, or uniform allowance, supplemental pay of any type and/or type of bonus on behalf of or to any employee who has been absent without authorization during said month or for any employee who has terminated for any reasons whatsoever or who is on leave of absence without pay of who is suspended from duties without pay. SECTION 16. DEFERRED COMPENSATION Effective July 1, 2003, tThe City shall contribute the amount of $30.00 540.00 per payroll period, into a deferred compensation program for each incumbent in the Confidential, Supervisory, or Professional and Technical position classifications. SECTION 17. BILINGUAL COMPENSATION A. Upon the recommendation of a department director, the City Manager may award a bilingual compensation bonus of $52.50 per payroll period to those employees in positions determined to require bilingual skills. B. The City Manager shall require the taking of competency tests to certify the employee as eligible for bilingual compensation based on the employee's proficiency in speaking the language determined to be required. Such certification shall be a condition precedent to qualifying for bilingual pay. SECTION 18. WORK SCHEDULE At the discretion of the City Manager, work schedules may be altered to include shifts of four nine -hour days each week and one additional eight -hour day on alternate weeks (9/80 plan) or four ten hour days (4/10 plan). 11 410 SECTION 19. TUITION REIMBURSEMENT •-; f t The City agrees to modify the existing Tuition Reimbursement Program to provide for , maximum annual reimbursement of 51,500. SECTION 20. PAY FOR PERFORMANCE PLAN Management will research a pay for performance merit plan with specifically defined criteria for eligibility under the plan for consideration by employees for the next fiscal year contract. SECTION 21. SALARIES Salary ranges will become effective as specified in attached Exhibit B. Effective the first pay period in July 2003, all unit member shall receive a two (2 %) percent across the board salary increase. SECTION 22. LEAVES OF ABSENCE Section 1. Authorized Leave of Absence Without Pay A. Upon the Department Head's recommendation and approval of the City Manager, an employee may be granted a level of absence without pay in cases of an emergency or where such absence would not be contrary to the best interest of the City, for a period not to exceed one - hundred eighty (180) working days per Government Code. B. Upon written request of the employee, the City Council may grant a leave of absence, with or without pay, for a period not to exceed one (1) year. C. At the expiration of the approved leave, after notice to return to duty, the employee shall be reinstated to the position held at the time leave was granted. Failure on the part of the employee to report promptly at such leave's expiration and receipt of notice to return to duty shall be cause for discharge. D. ' During any authorized leave of absence without pay, an employee shall not be eligible to accumulate or receive fringe benefits, except as specifically provided for in this Memorandum of Understanding, except that the City shall contribute to an employee's medical and dental health plan, disability insurance plan, life insurance plan for the first thirty (30) days of leave of absence. 12 • Section 2. Bereavement Leave The City agrees to provide forty (40) hours bereavement leave with pay for death in the immediate family. The bereavement leave shall not be chargeable to or accumulate as sick time. "Immediate family" is defined as spouse, the father, mother, son, daughter, brother, sister, grandparents, grandchild, step- mother, step- father, mother -in -law, father -in -law, domestic partner, or dependent relatives living with the employee. Section 3. Military Leave of Absence A. Military leave shall be granted in accordance with the provisions of State law. All employees entitled to military leave shall give the Department Head an opportunity within the limits of military regulations to determine when such leave shall be taken. - Whenever possible, the employee involved shall notify the Department Head of such leave request ten (10) working days in advance of the beginning of the leave. B. In addition to provision of State law, the City shall continue to provide eligible employees on military leave, the current health benefits (medical, dental, disability and life insurance and retirement (if applicable) for the first three (3) months of military leave. During said period, the employee shall be required to pay to the City III the same co- payments as required of other employees. After the first three (3) months of military leave, the employee may continue said benefits at his cost. Section 4. Pregnancy Disability Leave of Absence A. An employee who is disabled due to pregnancy shall be granted a pregnancy disability leave as provided by the State of California and the Federal Family Medical Leave Act. The employee may elect to take a lesser period of leave. B. Disabilities arising out of pregnancy shall be treated the same as other temporary disabilities in terms of eligibility for, or entitlement to, "leave with or without pay. Section 5. Family Leave Upon a demonstration of need and subject to the following conditions, an employee may take leave or unpaid leave to care for his newborn infant, whether through parentage or adoption, or to care for a seriously ill or injured member of the employees "immediate family" as defined in Article XIV. A. Proof of the birth or adoption of a newborn infant or the serious illness /injury of the family member must be submitted to the City. B. Requests for family leave must be submitted in writing to the employee's supervisor 0 at the earliest possible date preceding the time when the leave is to begin. 13 0 C. Operational needs of the City shall be relevant in determinations regarding the granting of family leave in accordance with the provisions of State and Federal Family Leave laws. D. In the event of an extended family leave, the employee may be required to periodically report on the status of the situation giving rise to the leave. ' E. Family leave may be granted only upon the recommendation of the Department Head and approval of the City Manager consistent with the provisions of State and Federal Family Leave laws. F. A maximum of four hundred (400) ' working hours of family leave in any combination of sick leave and unpaid leave may be taken during any tvvo (2) year period unless a greater amount is prescribed by state or federal law. Section 6. Catastrophic Leave The purpose of the Catastrophic Leave Pool is to enable full time employees to receive and donate vacation, administrative leave, and compensatory time off (CTO) leave credits on an hour for hour basis to assist employees who have no leave and who will suffer a financial hardship due to prolonged illness or injury to themselves or a member of their immediate III family. Sick Leave is excluded from this program. The following conditions shall apply to Catastrophic Leave: A. Catastrophic Leave will be available only to employees who have exhausted their own paid leave through bona fide serious illness or accident. B. The leave pool shall be administered by the Finance Department. C. Employees must be in regular full -time appointed positions to be eligible for catastrophic leave. D. Employees receiving Long -Term Disability payments are excluded from this program. E. All donations are to be confidential, between the donating employee and the Finance Department. F. Employees donating to the pool must have forty (40) hours of paid leave available after making a donation. G. Donating employees must sign an authorization, including specifying the specific 0 employee to be a recipient of the donation. 14 0 H. Donations will be subject to applicable tax laws. I. The availability of Catastrophic Leave shall not delay or prevent the City from taking action to medically separate or disability retire an employee. J. Catastrophic Leave due to illness or injury of an immediate family member, may require medical justification as evidenced by a Physician's Statement that the presence of the employee is necessary. K. Catastrophic Leave due to the illness or injury of the employee will require medical justification as evidenced by a Physician's Statement as to the employee's condition. SECTION 23. MISCELLANEOUS A. La off: The Cit 7 to -give Association fort 1 -five 45 da s •rior notice •rior to the effective day of any layoffs. During this forty -five (45) day period, the City will, upon request, meet and confer on the impact of the layoffs. SECTION 24. TERM The term of this Resolution shall commence on July 1, 2002 2003 and shall continue through June 30, 2003 2004, a one -year term. II III 15 • 0 EXHIBIT B The following salaries were effective the first payroll period in January, 20032: POSITION: SALARY RANGE Range 1 2 3 4 5 Elected: City Clerk 53B 4963 5211 5472 5746 6033 Confidential: Secretary to City Manager 34E 3152 3310 3475 3649 3832 Deputy City Clerk 34D 3136 3293 3458 3631 3813 Secretary to Police Chief 30E 2856 2999 3149 3306 3472 Executive Secretary 28E 2718 2854 2997 3147 3304 • Accounting Technician 27B 2613 2744 2881 3025 3176 Supervisory: Public Works Supervisor 44A 3955 4153 4361 4579 4808 Chief Water Operator 44A 3955 4153 4361 4579 4808 Equipment Supervisor 41E 3747 3934 4131 4338 4555 Recreation Supervisor 40E 3655 3838 4030 4232 4444 Professional and Technical Assistant Planner 38A 3411 3582 3761 3949 4146 Building Inspector 40E 3655 3 83 8 4030 4232 4444 Senior Building Inspector 44E 4035 4237 4449 4671 4905 Lifeguard Lieutenant 42E 3841 4033 4235 4447 4669 Public Works Assistant 38B 3428 3599 3779 3968 4167 0 _ 16