RECOMMENDATION(S):
Acting as the Governing Body of the Contra Costa County Fire Protection District, ADOPT Resolution No. 2015/408 regarding salary increases for unrepresented fire safety management classifications in the Contra Costa County Fire Protection District.
FISCAL IMPACT:
The estimated cost of this action is $67,600 for FY 2015/16 (6% for nine months, $21,100 of this is pension cost and 2% for six months, $12,300 is pension cost); $98,400 for FY 2016/17 ($73,800 from the previous wage increase, $28,200 of this is pension cost, $24,600 from the second 2.0% increase, $4,700 is pension cost); and $123,000 for FY 2017/18 ($98,400 from the previous wage increases, and $24,600 for the third increase of 2.0%). The estimated cost of the three fiscal years is $289,000.
BACKGROUND:
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