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CR 08-117 Approve 2009 INsurance Contribution for Non Union EmployeesDecember 16, 2008 Council Report 2008 -117 APPROVE 2009 INSURANCE CONTRIBUTION FOR NON UNION EMPLOYEES Proposed Action Staff recommends that the Council approve the following motion: Move approval of 2009 insurance contributions for non -union employees This action will result in 2009 City contributions for insurance for non union employees identical with those of the Police Officers and HMEA. Overview The City approved wage increases for non union employees for 2008 and 2009 in January of 2008. With the establishment of insurance contribution levels for the Police Officers and HMEA, it is proposed that non- union employees receive the same contribution. Primary Issues to Consider • How does this agreement fit in with the 2009 budget? • How does this agreement compare to other contract settlements for 2009 in terms benefit increases? Rick Getschow City Manager Financial Impact: $ $6,600 Budgeted: Y/N Yes Source: General Fund & other funds Related Documents (CIP, ERP, etc.): Notes: Council Report 2008 -117 Page 2 Analysis of the Issues How does this agreement fit in the budget? The cost of the insurance increase is within the budget. How does this agreement compare to otfier contract settlements for 2009 in terms of benefit increases? The different ways that cities make insurance contributions, and the different insurance rates the individual cities have, make direct comparisons difficult. The City of Hopkins' insurance benefits are competitive with other jurisdictions. Alternatives 1. Approve the increase. 2. Do not approve the increase. Staff recommends Alternative #1.