City Council Agenda
Memo to: Manteca City Council
From: Miranda Lutzow, Acting Finance Director
Date: December 3, 2019
Subject: Salary Matrix and Memorandum of Understanding for the Operating Engineers Local Union No. 3
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Adopt a resolution approving a budget appropriation, Salary Matrix, and the Memorandum of Understanding for the Operating Engineers Local Union No. 3.
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Background:
The Memorandum of Understanding (MOU) with the Operating Engineers Local Union No. 3 expired on June 30, 2019. After a successful negotiation, the attached MOU will be effective from July 1, 2019 - June 30, 2021.
The following are significant changes made in the agreement:
• 2 year term
• Salary Increase
§ 2% July 1, 2019
§ 2% July 1, 2020
• New dues language due to the JANUS decision
• Addition of 83.2 hours (4%) of Wellness time off (this addition will be taken from the Re-Opener earned in the previous contract
• Addition of 2% Deferred Compensation (this addition will be taken from the Re-Opener earned in the previous contract)
• Increase CTO accrual bank from 80 hours to 100 hours, and carryover from 40 hours to 50 hours
• Updated Floating Holiday language to make consistent with other units
• Off-duty scheduled callback to be automatic 3 hours
• 1.5% salary increase for all members in exchange for the employee to pay 100% of Employee PERS contribution (8% or 7%)
• Boot Allowance
• Updated Retirement language
Fiscal Impact:
The following budget appropriations are required to implement the memorandums of understanding for Fiscal Year 2019-20:
Appropriate funds from undesignated reserves in the following funds to the salary and benefit accounts in said funds:
• General Fund Salary and Benefit Accounts $48,500
• LMD Fund Salary and Benefit Accounts $16,725
• Gas Tax Fund Salary and Benefit Accounts $30,400
• Golf Fund Salary and Benefit Accounts $6,050
• Sewer O&M Fund Salary and Benefit Accounts $88,900
• Solid Waste Fund Salary and Benefit Accounts $72,125
• Water Fund Salary and Benefit Accounts $57,325
• ISF Fleet Fund Salary and Benefit Accounts $14,625
§ Total for OE3 $334,650
Fiscal Year 2020-21 fiscal impact will be part of the FY 2020-21 budget
Documents Attached:
1. Attachment 1: Resolution
2. Attachment 2: Memorandum of Understanding
3. Attachment 3: Memorandum of Understanding-Redlined
4. Attachment 4: Salary Matrix Effective July 1, 2019