HomeMy WebLinkAboutResolutions - No. 2014-221RESOLUTION NO. 2014-221
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING REVISIONS TO CONTRACTS FOR LODI
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 for Lodi Council
Appointees (City Manager, City Attorney, and City Clerk) contracts 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 the Lodi Council Appointees (City Manager, City Attorney and
City Clerk) contracts 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. 2014-221 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
NIFER . ROB SON
City Clerk
2014-221
1. BA#
2. JV#
TO: internal Services Dept. - Budget Division
3. FROM: Jordan Ayers, Deputy City Manager
4. DEPARTMENT/DIVISION:
FUND # ORG # OBJ #
A. 100
SOURCE OF
FINANCING
15. DATE:
ACCOUNT TITLE
32205 Unreserved Fund Balance
B. 100 10005000 71001 City Clerk
USE OF 100 10015000 71001 City Attorney
FINANCING 100 10010000 71001 City Manager
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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 Council Appointed staff
If Council has authorized the appropriation adjustment, complete the following:
Meeting Date: 12/3/14
Department Head Signature:
Res No:
Attach copy of resolution to this form.
Deputy City Manager/Intemai Services Manager
Date
Submit completed form to the Budget Division with any required documentation.
Final approval will be provided in electronic copy format
AMOUNT
$ 3,980.00
$ 970.00
$ 1,320.00
$ 1,690.00