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CR 12-003Approve 2012-2014 Local 49 ContractIanuary 3, 2012 • Proposed Action Council Report 2012-003 APPROVE 2012-2014 LOCAL 49 CONTRACT Staff recommends that the Council approve the following motion: Move approval of the 2012-2014 Contract with Local #49 representing Hopkins' Public Works Employ This action will ratify a three year contract with the Public Works employees. Overview The contract calls for a 0% wage increase effective January 1, 2012, 2% wage increase in 2013, and a 3% wage increase in 2014. The 2014 increase is split between 2% January 1 and 1% July 1. There are no increases in the City contribution towards insurance during the life of the contract. The 0% in 2012 follows 0% in 2011 for Local 49. Primary Issues to Consider • What other economic issues are included in the new contract? • How does this agreement fit in with the 2012 budget? -4,,, G "%'A Ja es A. Genellie Assistant City Manager Financial Impact: $ 2012 - $0 2013 - $25,500 2014 - $34,200 Budgeted: Y/N Yes for 2012 Source: General Fund and Utility Funds Notes: C: Council Report 2012-003 11 Analysis of the Issues What other economic issues are included in the new contract? There is a small increase in the uniform budget for 2013 and 2014. There are also increases in 2013 and 2014 for the additional amounts employees receive who have special licenses such as water & sewer or pesticide applicator. How does this agreement fit in the budget? Having no increase in 2012 will, of course, fit within the budget for 2012. Alternatives 1. Approve the contract. 2. Do not approve the contract. Staff would have to renegotiate the contract. Staff recommends Alternative #1. • •