HomeMy WebLinkAboutResolutions - No. 2015-73RESOLUTION NO. 2015-73
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING
COMPENSATION AND BENEFIT MODIFICATIONS FOR
EXECUTIVE MANAGEMENT EMPLOYEES 2015 THROUGH
2017; AND FURTHER APPROPRIATING FUNDS
WHEREAS, the City has completed negotiations with all Mid -Management bargaining
units;
WHEREAS, Council previously approved a 1.5% increase for Executive Management
employees, effective January 5, 2015; and
WHEREAS, it is recommended that Council approve the following compensation and
benefit modifications to the Executive Management Employee contracts:
• 3% net increase to base salary, effective the first full pay period in 2015 (1.5% increase
retro -active to January 5, 2015); 2% increase to base salary, effective the first full pay
period in 2016; and a 2% increase to base salary, effective the first full pay period in
2017;
• Special Assignment Pay up to 10% for employees while working on one-time special or
major projects; and
• Ability to cash out up to 80 hours of Administrative Leave accrual.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve
compensation and benefit modifications to Executive Management Employee contracts as
referenced above; and
BE IT FURTHER RESOLVED that funds be appropriated as shown on the attached
Appropriation Request Form.
Date: June 3, 2015
I hereby certify that Resolution No. 2015-73 was passed and adopted by the Lodi City
Council in a regular meeting held June 3, 2015, by the following vote:
AYES: COUNCIL MEMBERS — Kuehne, Mounce, Nakanishi, and Mayor Johnson
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Chandler
ABSTAIN: COUNCIL MEMBERS — None
—ten-
NNIFER ' FERRAIOLO
City Clerk
2015-73
1.AA#
2. JW
TO: intemal Services Dept. - Budget Division
3. FROM: Jordan Avers, Deputy City Manager
4. DEPARTMENT/DIVISION:
A.
SOURCE OF
FINANCING
FUND # ORG
120 12000000
200 20000000
100
B. 100
USE OF 100
FINANCING 100
100
120
200
100
15. DATE
OBJ #
50001 Library Transfer In
50001 PRCS Transfer In
32205 Unreserved Fund Balance
ACCOUNT TITLE
1
YY�
10010000 1 71001 City Manager
10030001 71001 Police
10040001 71001 Fire
10050001 1 71001 Public Works
12090000 1 71001 Library
20070001 1 71001 PRCS
10095000 I 76220 General Fund Transfer Out
613/15
AMOUNT
$ 1,663.00
3
1,877.00
$ 13,364.00
2,126.00
2,964.00
2,592.00
2,142.00
1,663.00
1„677.00
3,540.00
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
(f Council has authorized the appropriation adjustment, complete the following:
Meeting Date: 6/3/15
Department Head Signature:
Res No:
Attach copy of resolution to this form.
Deputy City Manager/Intemal Services Manager
1
Date
Submit completed form to the Budget Division with any required documentation.
Final approval will be provided in electronic copy format.