RECOMMENDATION(S):
ADOPT Resolution No. 2017/23 approving the Memoranda of Understanding between Contra Costa County and Public Employees Union, Local One and Public Employees Union, Local One, CSB-Site Supervisor Unit, implementing negotiated wage agreements and other economic terms and conditions of employment, for the period of July 1, 2016 through June 30, 2019; and APPROVE modification of the effective date of Personnel Resolution No. 21946 from January 11, 2017 to 11:59 P.M. December 31, 2016.
FISCAL IMPACT:
The estimated cost of the negotiated contract is $2.0 million for FY 2016/17 (approximately $1.1 million is due to the mid-year 5% wage increase); $3.5 million for FY 2017/18 ($2.2 million from the full year cost of the January 1, 2017, 5% wage increase and $866,000 from the July 1, 2017, 2% wage increase); and $4.8 million for FY 2018/19 ($1.3 million from the July 1, 2018, 3% wage increase). It should be noted that the projected annual increased cost of the healthcare subsidy ($516,000) is based upon 2017 restricted enrollment prior to eligibility in all County plans. Actual costs may be significantly higher.
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