CR 95-14 1995/1996 Police Officer's Contract . "
January 11, 1995 � Council Report 95-14
• .
APPROVE 1995/1996 POLICE OFFICER'S CONTRACT
Proposed Action
Staff recommends that the Council approve the following motion: Move approval of the 1995 and
1996 Contract for the Hopkins Police Officer's Association, L.E.L.S. Local #151.
This action will ratify the 1995 and 1996 contract for the Police Officers.
Overview
We have completed negotiations with the Police Officers for 1995 and 1996. The contract calls for
a 2.5% wage increase in 1995 and 3% wage increase in 1996. There is a increase of $15.00 per
month for health, life, and dental insurance in 1995 and 1996.
Primarv Issues to Consider
• How does this agreement fit in with the 1995 budget?
• The City budgeted 2% for cost of living adjustments and $20.00 per month for benefit
increases. The total cost of the proposed settlement is more than what was budgeted. The
extra cost will have to be made up by using contingency funds.
• How does this agreement compare to other contract settlements for 1995 in terms of wage
and benefit increases?
A number of cities have settled for 1995. Settlements have ranged from 2% to over 4%.
Increase have averaged over 2.5%. The $15.00/month increase in insurance is very much in
line with increase in other cities.
• What is the Uniform Settlement Form?
The Uniform Settlement Form is a form mandated by the state of Minnesota which must be
presented to the City Council which each contract settlement. The increase shown on this
form may differ from the percentage increase listed above because the settlement form
contains such items as benefit increases, the increase in state pension due to the wage
increases, and any step increases which individual union members may receive during the
course of the contract. It is presented for your information.
Supportinq Information
• A copy of the contract is available from the City Clerk.
• A copy of the state Uniform Settlement Form.
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�_ _ _
Jam A. Genellie
A 'stant City Manager
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UNIFORM SETfLEMENT FORM PUBLIC EMPLOYEICity of Hopkins EXCLUSIVE REPRESENTATIVE: L.E.L.S. UNIT: LOCdI #151
�
Base Year First Year of Conua 2nd Year Base Second Year of Contract (if appl)cable) 3rd Year Base Third Year of Contrad (if applicable) I
Dates 1) 12/31/94 Dates 2) 1/1/95-12/31/95 Dates 3) 1/1/96-12/31/96 Dates 4)
Base Wage 5) 729,950 New S by Wage Schedule Base Wage 28) 755,293 New S by Wage Schedule Base Wage 51) New S by Wage Schedule
Improvement 14) 19,188 Improvement 37) 26,127 Improvement 60)
New S by Wage Schedule New S by Wage Schedule New S by Wage Schedule
Movement 15) 6,155 Movement 38) 4,226 Movement 61)
Base Social 5ecurfty New S Socfal Security Base Sociai Securfty New S Social Security Base Sociai Security New S Sociai Security
Contributfon 5A) Contribution 15A) Contribution 28A) Contribution 38A) Contribution 51A) Contribution 61A)
Base State or New S State or Base State or New S State or Base State or New S SWte or
Locai Retirement Local ReUrement Local Retirement Local Retirement Local Retirement Local Retirement
Contribution 56) 83,214 Contribution 156) 2,889 Contribution 286) 86,103 Contributio� 388) 3,460 Contribution 516) Contrlbution 616)
Base Medical New S for Medical Base Medical New S for Medical Base Medical New S for Medical
insurance 6) 50,255 insurance 16) 4,202 Insuraoce 29) 54,458 Insurance 39) 3,060 lasurance 52) Insurance 62)
Base Dental New S for Dentai Base Dentai New S for Dental Base Dentai New S for Denwl
Insurance 7) 11,791 Insurance 17) (1,316) Insurance 30) 10,475 Insurance 40) Insurance 53) Insurance 63)
Base tife New S for Life Base Life New S for Life Base life New S for Life
Insuranee 8) 173 Insurance 18) 173 Insurance 31) 347 Insurance 41) Insurance 54) Insurance 64)
Base Shift New S for Shift Base Shift New S for Shift Base Shift New S for Shift
Differential 9) Differential 19) Differential 32) Differential 42) Dtfferential 55) Differe�tial 65)
Base Extra- New S for Extra- Base Extra- New S for Extra- Base Extra- New S for Extra-
Curricular" 10) Curricular 20) Curricular' 33) Curricular 43) Curricular" 56) Curricular 66)
Base Deferred New S for Deferred Base Deferred New S for Deferred Base Deferred New S for Deferred
Compensation il) 5,100 Compensatfon 21) Compensation 34) 5,100 Compensation 44) Compensation 57) Compensation 67)
Base Other New S for Other Base Other New S for Other Base Other New S for Other
Forms of Forms of Forms of Forms of Forms of Forms of '
Compensatioo 12) 5,950 Compensation 22) 850 Compensation 35) 6,800 Compensation 45) 255 Compensation 58) Compensation 68) �
Total New S Change Total New S Change Total New S Change
from Baseline 23) 32,142 from Baseline 46) 37,128 from Baseline 69)
X Change % Change X Change
from Baseline 24) 3.6% from Baseftne 47) 4.OX from Baseline 70) %
Base Year Total First Year Base Year TotalSecond Year Base Year Totai Third Year I
Total Baseline 13) 886,434 S Settlement 25) 918,576 Total Baseline 36) 918,576 S Settlement 48) 955,705 Total Baseline 59) S Settlement 71)
-----------•------- ------- - ------------ - -------..
Lump Sum Payment 26) Lump Sum Payment 49) Lump Sum Payment 72)
X Increase over X Increase over % Increase over
Baseline 27) % Baseline SO) X Baseline 73) %
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SUPPL�ME�ITAL WORI�SHEET PUBLIC EMPLClYER C�ty of Hopk�ns
OTHER FC}RMS t�F CUMPENSATIC�N Exc�usiu� a����s�NrA �..E.�..S,
UNIT: LOCaI #151
OTHER �QRMS 4F NUMBER QF NUMBER OF B�X A+ B NUMBER OF Bt}X C+ Q N!lMBER t}F EMPLOYE
C4MPENSATtC}N EMPLOYE�S X t}THER EMPLOYEES X NEW EMPLOYEES }t NEW X NEW DOLLARS FER
COMPENSATlON t�C?LlARS PER D�LLAR5 PER EMPCOYEE CiVER
C�4LLARS PER EMPLCtYEE EMPLQYEE C1YER BOX A EMPL4YEE �VER B4X C BOX E
�A} (B} (C3 EQ} {E) (F}
Uniform or Clothing
Ailowanc� 5,95� 85Q b,800.04 255 7,455.OQ
Payment f�rr Ac#ditional
� Training or Education � �
i'ool AIIQwante
Call to
Work P�yment
' 5tand-By or On-Call � � �
Payment
i License Payrnenr
Payment for Segarating
i from £mploymerrt
Retirees insurance Payme
5,950.44 85QA0 6,80{1.40 255,00 7,055.00
COlUMN Tf37Al COLUMN TC?T'AL Ct3lUMN T{}TAL CQIUMIN TflTAL COLUAfiN TOTAI COLUMiN TOTAI
}
� ENTER �3X 92 ENTER BOX 22 ENTER Bt?X 35 ENTER 60X 45 ENTER BOX 58 EN7ER 90X &S