RECOMMENDATION(S):
ADOPT Resolution No. 2022/286 approving the agreement for a successor Memorandum of Understanding between Contra Costa County and Teamsters Local 856, implementing negotiated wage agreements and other economic terms and conditions of employment, for the period of July 1, 2022 through June 30, 2026.
FISCAL IMPACT:
The estimated increase in salary costs of the negotiated contract between the County and Teamsters, Local 856 is $9.5 million for Fiscal Year 2022-2023, $10.8 million for FY23-24, $11.4 million for FY24-25, and $12.0 million for FY25-26. Health care costs for the Teamsters 856 Trust Fund KP Health Plan increases an estimated $325,000 in 2023, and may adjust in future years dependent upon Kaiser Plan A employee contribution rates. The Juneteenth Holiday will have an approximate cost of $1.3 million per year for all employee groups in the County. The Pandemic Service Relief Payment has an estimated one-time cost for the nine Coalition unions of approximately $16.3 million and a County-wide one-time cost of $22.8 million.
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