HomeMy WebLinkAboutCity Council Resolution 15-037 _ Approving Compensation and terms of Employment for Unrepresented EmployeesSaratoga City Council Resolution No. 15-037 - Exhibit A
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CITY OF SARATOGA
UNREPRESENTED CLASSIFICATIONS
COMPENSATION AND TERMS OF EMPLOYMENT
I. INTRODUCTION
This Resolution establishes the compensation and other terms for benefited regular full-
time unrepresented job classifications that are not included in a collective bargaining
agreement, memorandum of understanding, or employment contract.
Unrepresented classifications are subject to the City's Personnel Rules and Policies
adopted by the City Council and are subject to the terms in this Resolution (except as
modified by subsequent personnel rules and policies and resolutions, if any, applicable
to such an unrepresented, regular, full-time employee).
The terms in this document, once adopted by the City Council, supersede the terms in the
2011 Resolution (Resolution No. 11-071) effective as of July 1, 2015, or on the effective
date noted for each term.
II. UNREPRESENTED JOB CLASSIFICATIONS
City Clerk / Assistant to the City Manager
Finance Manager
Human Resources Manager
Parks Division Manager
Streets and Fleets Division Manager
Human Resources Technician
Any other job classification determined not appropriate to be included in a
represented bargaining unit.
III. COST OF LIVING ADJUSTMENT
Each employee shall receive an annual cost-of-living adjustment of no less than
one percent (1.0%) and no greater than two and one-half percent (2.5%) as based
upon the annual average for the 12 month period of January 1 to December 31 of the
U.S. Department of Labor, Bureau of Labor Statistics, "All Urban Consumers (CPI-
U)" for the "San Francisco-Oakland-San Jose" region.
If the annual average falls below one percent (1.0%), each employee shall
nevertheless receive a minimum one percent (1.0%) cost-of-living adjustment; if the
above Index increases above two and one-half percent (2.5%), each classification
shall nevertheless receive a maximum two and one-half percent (2.5%) cost-of-
living adjustment.
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IV. EMPLOYEE BENEFITS
A. Health and Dental Premium Contributions
Effective July 1, 2015 through December 31, 2015, for employees hired prior to
7/1/2011, the City pays the monthly premium, at the tier of coverage selected by
the employee, up to a maximum of the highest cost HMO. Effective July 1, 2015
through December 31, 2015, for employees hired on or after 7/1/2011, the City
contribution towards the total monthly health plan cost is the following: $600 for
Employee Only, $1,200 for Employee Plus One, and $1,500 for Employee Plus
Two (Family).
Effective January 1, 2016, the City will provide a monthly health insurance
contribution for each employee’s selected level of coverage as follows in the chart
below:
Employee
Employee Plus One
Employee Plus Two
(Family)
$800.00 $1,600.00 $2,080.00
The City’s monthly health insurance contribution will be adjusted annually as
follows.
1. Prior to the beginning of the CalPERS open enrollment period, the City will
compare the average monthly cost of all plans offered in the next calendar year
for each level of coverage (Employee, Employee + 1, and Employee +2) with
the current year average monthly costs for each level of coverage. The average
will be calculated by adding the cost for each plan at the same level of coverage
and then dividing by the number of plans.
2. If the average cost for a level of coverage in the next calendar year will exceed
the average cost for the same level in the current year, then the City’s monthly
contribution for that level of coverage will be increased by 50% of the
difference of the two yearly averages.
3. If the average cost for a level of coverage in the next calendar year is below the
average cost for the same level in the current year, then the City monthly
contribution for that level of coverage will not change.
The adjusted City contribution for each level of coverage for the next calendar
year will be provided to the employees prior to the beginning of the open
enrollment period and become effective on January 1 of each year.
Examples:
(1) The 2016 (base year) City monthly contribution for the family level of
coverage is $2,080 and the average cost of all plans at the family level
offered in 2017 will be $2,366. The City’s monthly contribution will be
increased to $2,168 ($2,366 - $2,190 = $176, 50% of the $176 difference =
an increase of $88). The employee would pay the balance of $88 for the
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plan selected.
(2) The 2017 average monthly contribution for the family level of coverage is
$2,168 and the average cost of all plans at the family level offered in 2018
will be $2,554. The City’s monthly contribution for 2018 would be
increased from $2,168 (the 2017 rate) to $2,262 ($2,554 - $2,366 = $188,
50% of the $188 difference = an increase of $94). The employee would pay
the balance of $94 for the plan selected.
If an employee selects a health insurance plan with a monthly premium above the
City contribution, the employee will pay the amount above the City contribution
as a pre-tax payroll deduction.
The CITY contributes 100% of the dental premium for regular, full-time
employees.
B. Health and Dental -In-Lieu Payments
An employee who completes and submits required documents (1) to prove that the
employee has other health insurance coverage and (2) to waive City-provided health
insurance coverage will receive a payment per month of $350.00 as additional taxable
wages.
The employee must complete and submit any required documents and provide proof
of other health insurance coverage during open enrollment (in or around October) to
be eligible for the cash-in-lieu payment beginning the following January 1.
Only qualifying events as defined by law allow employees to make a change to their
health, dental, and/or in-lieu enrollment elections during the year (outside of the
annual open enrollment period).
Any employee who declines to accept coverage in the Dental Plan, evidenced by
signing a waiver form, shall receive a monthly in-lieu payment of $25.00.
V. PTO CASH-OUT OPTION
A PTO Cash-Out Option will not be made other than at the time of termination, except for
the optional PTO cash-out plan described as follows:
If an employee has used the required minimum of 80 accrued hours of PTO in the prior
fiscal year, the employee is eligible to cash out up to a maximum of 200 accrued hours of
PTO per fiscal year on approximately September 1 and/or March 1. An employee must
maintain a minimum balance of 200 hours of accrued PTO after the cash out.
VI. ADMINISTRATIVE LEAVE
Administrative Leave is compensated time off given to regular, full-time exempt
employees of the CITY. This leave shall be taken in a manner consistent with Paid
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Time Off (PTO). Use of administrative leave is a privilege and is provided in
recognition that CITY projects often require employees to devote whatever hours are
necessary, irrespective of a regular scheduled workweek, to fulfill the obligations of
the job. Sixty-five (65) hours of Administrative Leave is granted to the following
exempt employees:
City Clerk / Assistant to the City Manager
Finance Manager
Human Resources Manager
Parks Division Manager
Streets and Fleets Division Manager
Administrative leave cannot be carried over from year to year, and must be used by
June 30th of the fiscal year in which it was provided. Administrative Leave must be
exhausted prior to using PTO.
VII. RETIREMENT (PERS)
The CITY is a contracting agency of the California Public Employees Retirement System
(PERS). Regular employees become members immediately upon employment and become
vested after five years of full-time service.
Tier 1: CalPERS Retirement Plan of 2%@55 for Employees Hired Before July 1, 2011:
The CITY, through its contract with PERS, provides for retirement benefits for any
employee hired before July 1, 2011 as defined by the 2%@55 retirement plan formula
(contract effective date: September 1, 1999). The City’s 2%@55 contract with PERS
includes Government Code 20042 – the final compensation is the average full-time
monthly pay rate for the highest 12 consecutive months.
As of July 1, 2011, each employee covered by the 2%@55 retirement plan formula will
pay 7% of the employee’s compensation on a pre-tax basis for the employee’s 7% fixed
share of the CalPERS defined benefit retirement program.
Tier 2: CalPERS Retirement Plan of 2%@60 for Employees Hired July 1, 2011 Through
December 31, 2012:
Each employee covered by the 2%@60 plan will pay 7% of the employee’s
compensation on a pre-tax basis.
New Hire CalPERS Retirement Plan For Employee Hired January 1, 2013 and After:
Any employee hired on or after January 1, 2013, who does not meet the exceptions as
specified in state law to be a “classic” member of PERS, will receive the following 3rd
tier retirement option:
a) A retirement plan of 2% at 62 as required by state law (PEPRA).
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b) Each employee will pay on a pre-tax basis 100% of the employee’s contribution as
determined by PERS toward the CalPERS 2%@62 retirement plan.
An employee hired after January 1, 2013 who meets an exception under state law to be a
“classic” member of PERS will receive the second tier plan of 2% at 60 noted above.
VIII. PERFORMANCE INCENTIVE COMPENSATION
Employees hired prior to July 1, 2011 who have remained at Step 5 for five (5) years may
be eligible for an additional five percent (5%) of pay following receipt of a cumulative
rating of meets expectations or greater during the anniversary employee performance
evaluation. Five (5) years after meeting the criteria for the initial performance incentive
compensation described above, a qualified employee -- that is an employee who has
remained at five percent (5%) above the top of his/her same salary range -- may be eligible
for an additional salary increase of five percent (5%), for a maximum of 10% above Step
5 following receipt of a cumulative rating of meets expectations or greater during the
anniversary employee performance evaluation.
IX. WORKING CONDITIONS
The City operates on a 9/80 work schedule determined by the City Manager where a
full-time work week, constitutes forty (40) hours within seven consecutive 24 hour days,
also defined as one hundred sixty-eight (168) hours. Employees on a 9/80 schedule are
scheduled to work 8 nine hour days, 1 eight hour day, and have one day off every two
weeks. An employee's workweek begins in the middle of the employee's 8 hour day
and the employee's day off is on the same day of the week in the following week.
For example, the standard 9/80 work schedule is as follows:
Sunday Monday Tuesday Wednesday Thursday Friday Saturday
4
(end)
off 9 9 9 9 4
(start)
off
off
(end)
off 9 9 9 9 off
(start)
off
4
(end)
off 9 9 9 9 4 off
(start)
off
(end)
off 9 9 9 9 off off
(start)
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The City Manager has discretion to require Unrepresented employees to work a
schedule different from the standard 9/80 schedule including a schedule that is not 9/80.
Fridays when the City is not open for business are referenced as "off-Fridays."
The work period (pay period) is the period encompassing two consecutive workweeks.
A holiday furlough will exist whereby the CITY operations are closed from December 24
through January 1 of every year. Two furlough days shall be compensated as a regular
day’s salary. To be paid for a furlough day, an employee must be on paid status the week
of the furlough with the City. All part-time employees and employees on short-term
disability shall receive furlough pay on a pro-rata basis.
For any remaining furlough days, employees shall utilize their available balances (earned
paid time off or earned compensatory time), if applicable. Employees that utilize unpaid
leave due to an insufficient leave balance shall maintain regular benefit status. Employees
may not utilize unpaid leave prior to exhausting their available balances, except with prior
written authorization signed by the City Manager.