CR 12-004 Approve 2012-2014 Dispatchers and PSO ContractJanuary 3, 2012 -ca
Council Report 2012-004
•
APPROVE 2012-2014 DISPATCHER AND PSO CONTRACT
Proposed Action
Staff recommends that the Council approve the following motion: Move approval of the 2012-2014
Contract with Local #143 representing Hopkins' Dispatchers and Public Service Officers.
This action will ratify a three year contract with Local #143
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 2% in 2011 and 0% in 2010 for the Dispatchers and PSOs.
• Primary Issues to Consider
• What other economic issues are included in the new contract?
• How does this agreement fit in with the 2012 budget?
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Ja es A. Genellie
Assistant City Manager
Financial Impact: $ 2012 - $0 2013 - $9,800 2014 - $12,800 Budgeted: Y/N Yes for 2012
Source: General Fund
Notes:
11
. Council Report 2012-004
Analysis of the Issues
What other economic issues are included in the new contract?
There are no other economic issues in the contract.
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.