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CR 12-005 Approve Resolution 2012-001 - Non Union Wage IncreaseJanuary 3, 2012 -ca Council Report 2012-005 • APPROVE RESOLUTION 2012-001 NON UNION WAGE INCREASE Proposed Action Staff recommends that the Council approve the following motion: Move approval of Resolution No. 2012- 001 establishing wag increases for non union employees. This action will establish wage increases for non union employees identical to Local 49 and the Dispatchers. Overview The City has settled contracts for Local 49 and the Dispatchers that call 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 I% July 1. There are no increases in the City contribution towards insurance. •Historically, non union employees have received wage increases similar to that granted to union employees. The 0% in 2012 follows 2% in 2011 and 0% in 2010. • Primary Issues to Consider • What other economic issues are included in the new contract? • How does this agreement fit in with the 2012 budget? Jam s A. Genellie Assistant City Manager Financial Impact: $ 2012 - $0 2013 - $43,950 2014 - $56,950 Budgeted: Y/N Yes for 2012 Source: General Fund and other funds Notes: Council Report 2012-005 • 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 wage increases. 2. Do not approve the wage increases. Staff recommends Alternative #1. • 0 CITY OF HOPKINS HENNEPIN COUNTY, MINNESOTA RESOLUTION 2012-001 RESOLUTION ESTABLISHING A SALARY SCHEDULE FOR NON UNION EMPLOYEES WHEREAS, non union employees in the City of Hopkins do not belong to any bargaining unit; and WHEREAS, the City Council has historically granted a wage increase to non union employees which is similar to that negotiated by union employees; and WHEREAS, the City Council has approved a three year contract with two bargaining units; THEREFORE BE IT NOW RESOLVED that non union employees shall receive wage increases for 2012, 2013, and 2014 as follows: 2012 0% January 1, 2013 2% is January 1, 2014 2% July 1, 2014 1% Adopted by the City Council of the City of Hopkins this 3rd day of January 2012. ATTEST: Kristine, Luedke, City Clerk 0 Eugene J. Maxwell, Mayor