RECOMMENDATION(S):
ADOPT Resolution No. 2022/292 approving the agreement for a Memoranda of Understanding between Contra Costa County and Public Employees Union/AFSCME, Local 1, and the Public Employees Union/AFSCME, Local 1 Community Services Bureau - Site Supervisors Unit, 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 contracts between the County and Public Employees Union, Local 1, and the Public Employees Union, Local 1 Community Services Bureau - Site Supervisors Unit is $2.2 million for Fiscal Year 2022-2023, $2.5 million for FY23-24, $2.6 million for FY24-25, and $2.7 million for FY25-26. 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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