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CR 92-84 Approve Dispatcher Contract ---~.- \ "'\ y 0 m -Y '" . oPK\~ April 1, 1992 Council Report 92-84 APPROVE 1992 PSO/DISPATCHER CONTRACT Propos d Action Staff recommends that the Council approve the following motion: Move approval of the 1992 Contract for the Hopkins Police Dispatcher and Public Service Officer Association. Local #143. This action will ratify the 1992 contract for Local 143, the PSO and Dispatcher union. overvi w We have completed negotiations with the PSOs and Dispatchers. The contract calls for a 3% wage increase and an increase of $15.00 per month for health, life, and dental insurance. This contract also reduces the number of years that it takes to move to the top of the salary range from 10 to 8. Ten years was the longest in the metropolitan area. Reducing this time does cost the City more. The ~ new salaries in this contract, therefore, go into effect April 19 instead of being retroactive to January 1. primary Issues to Consider o How does this agreement compare to the amounts budgeted for wage and benefit increases in the 1992 budget? This agreement exceeds what was budgeted for in the 1992 budget. Staff expects to make up the difference with budget cuts and contingency. o How does this agreement compare with cost of living and insurance increases? The cost of living in 1991 was estimated at 3.1%. This agreement allows for a 3.0% increase. Heal th insurance rates went up between 9% and 18%. This contract calls for a 6% increase in insurance. o How does this agreement compare with settlements in other cities? Staff is aware of 17 settlements among metro area cities. The average settlement is 3.1% for wages and $270.00 for insurance. supporting Information o Copies of the contract are available from the city Clerk. ~ - c::;: .. Ja s A. Genellie ssistant City Manager