HomeMy WebLinkAboutResolutions - No. 2014-219RESOLUTION NO. 2014-219
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING
REVISIONS TO CONTRACTS FOR LODI EXECUTIVE
MANAGEMENT (EXCLUDING COUNCIL APPOINTEES) FOR
2015 THROUGH 2017 AND APPROPRIATING FUNDS
WHEREAS, City employees have seen a net pay decrease as a result of
concessions agreed to during the Great Recession; and
WHEREAS, most City employees have not seen an increase in base pay since
2008; and
WHEREAS, the City is now in a position to grant a small base pay increase as a
partial restoration of prior concessions; and
WHEREAS, it is recommended that Council approve revisions to Executive
Management employment contracts (Deputy City Manager; Electric Utility Director;
Fire Chief; Library Director; Parks, Recreation and Cultural Services Director;
Police Chief; and Public Works Director) as follows as a partial restoration of prior
concessions:
• 1.5% increase to base salary, effective the first full pay period in 2015;
• Additional base salary or one-time payment in calendar years 2016 and 2017
based upon General Fund reserve levels in excess of General Fund Reserve
Target requirements (16% of revenue), subject to a maximum of 2% of base
salary.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
approve the revisions to Executive Management employment contracts (Deputy City
Manager; Electric Utility Director; Fire Chief; Library Director; Parks, Recreation and
Cultural Services Director; Police Chief; and Public Works Director) as outlined above;
and
BE IT FURTHER RESOLVED that funds be appropriated as shown on the
attached Appropriation Request Form.
Date: December 3, 2014
I hereby certify that Resolution No. 2014-219 was passed and adopted by the
Lodi City Council in a regular meeting held December 3, 2014, by the following vote:
AYES: COUNCIL MEMBERS — Hansen, Johnson, Mounce, Nakanishi,
and Mayor Katzakian
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
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NIFER ROBISON
City Clerk
2014-219
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1. BA#
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TO: Internal Services Deot. - Budoet Division
3. FROM: Jordan Ayers, Deauty City Manager
4. DEPARTMENT/DIVISION:
15. DATE:
12/3/14
FUND*
A. 120
SOURCE OF 200
FINANCING 100
ORG #
12000000
20000000
ORI #
50001
50001
32205
ACCOUNT TITLE
Library Transfer In
PRCS Transfer In
Unreserved Fund Balance
AMOUNT
$ 1,050.00
$ 1,180.00
$ 8,560.00
B. 100 10010000 71001 City Manager $ 1,370.00
USE OF 100 10030001 71001 Police $ 1,910.00
FINANCING 100 10040001 71001 Fire $ 1,670.00
100 10050001 71001 Public Works $ 1,380.00
120 12090000 71001 Library $ 1,050.00
200 20070001 71001 PRCS $ 1,180.00
100 10095000 76220 General Fund Transfer Out $ 2,230.00
Please provide a description of the project, the total cost of the project, as well as justification for the
requested adjustment. If you need more space, use an additional sheet and attach to this form.
2014/15 contract changes for Executive Management
If Council has authorized the appropriation adjustment, complete the following:
Meeting Date: 1213114
Department Head Signature:4011.-4,1271
Res No: Attach copy of resolution to this form.
Deputy City Manager/Intemal Services Manager
Date
Submit completed form to the Budget Division with any required documentation.
Final approval will be provided in electronic copy format.