RECOMMENDATION(S):
ADOPT Resolution No. 2016/80 approving the Memorandum of Understanding (MOU) between Contra Costa County and the Contra Costa County Defenders Association 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 $461,000 for FY 2015/16 ($395,000 from the partial year 5% wage increase ($99,000 of this is pension cost), $53,000 for healthcare, and $13,000 for deferred compensation); $1.2 million for FY 2016/17 ($546,000 from the previous 5% wage increase ($136,000 of this is pension cost), $491,000 from the second increase of 4.5% ($121,000 of this is pension cost), $121,000 for healthcare, and $19,000 for deferred compensation); and $1.7 million for FY 2017/18 ($1.0 million for the previous wage increases, $491,000 for the third increase of 4.5%, $138,000 for healthcare, and $19,000 from deferred compensation). The estimated cost of the three year contract is $3.3 million.
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