RECOMMENDATION(S):
ADOPT Resolution No. 2015/390 approving the Memorandum of Understanding between Contra Costa County and the Probation Peace Officers' Association of Contra Costa County (PPOACCC), implementing negotiated wage agreements and other economic terms and conditions of employment, for the period of July 1, 2015 through June 30, 2018.
FISCAL IMPACT:
The estimated cost of the negotiated contract is $1.2 million for FY 2015/16 ($1.0 million from the 4% wage increase for nine months, $432,000 of this is pension cost and $168,000 for healthcare, and $90,000 for the lump sum payment); $3.1 million for FY 2016/17 ($1.3 million from the previous wage increase, $575,000 of this is pension cost, $1.3 million from the second 4% increase, and $457,000 for healthcare); and $4.5 million for FY 2017/18 ($1.3 million each for the previous wage increases, $1.3 million for the third 4% increase, and $586,000 for healthcare). The estimated cost of the three year contract is $8.8 million. Implementation of a change in the Cost of Living Adjustment (COLA) to the pension benefit for employees who become members of the Contra Costa County Employees' Retirement Association (CCCERA) on and after January 1, 2016, is intended to result in long term savings for both the employee and the County.
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