TO:
Honorable Mayor and Members of the City Council
FROM:
David N. Carmany, City Manager
SUBJECT:Title
Memoranda of Understanding with the Manhattan Beach Police Officers’ Association, California Teamsters Local 911, and the Manhattan Beach Firefighters’ Association.
APPROVE, ADOPT RESOLUTION NO. 13-0017
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Recommended Action
RECOMMENDATION:
Staff recommends that the City Council approve the successor Memoranda of Understanding (MOUs) between the City and the Manhattan Beach Police Officers’ Association, California Teamsters Local 911, and the Manhattan Beach Firefighters’ Association, each with the term of January 1, 2013 through December 31, 2015.
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FISCAL IMPLICATIONS:
The Memoranda of Understanding are for a three-year period commencing on January 1, 2013, and expiring on December 31, 2015. The financial portions of the MOUs take effect prospectively on the payroll period beginning on March 9, 2013, for the Manhattan Beach Police Officers’ Association and California Teamsters Local 911, and March 23, 2013, for the Manhattan Beach Firefighters’ Association. The estimated fiscal impact of the MOU over its three-year term is:
FY2012-2013 (6 mos.): $59,149
FY2013-2014: $237,217
FY2014-2015: $462,415
FY2015-2016 (6 mos.): $258,451
3-Yr Total: $1,017,231 or 1.30%
A detailed breakdown for each MOU by fiscal year is provided on Attachment 1.
These costs include the net value of all salary, overtime, pension, medical and any other provisions agreed to through the collective bargaining process, which are included in the MOUs presented for approval.
By way of further detail, the major costs in the MOUs are listed by category as follows:
Salaries & Wages: $5,771,261
Pension: ($4,441,437)
Healthcare: ($305,843)
Other: ($6,750)
3-Yr Total: $1,017,231 or 1.30%
A detailed breakdown for each MOU by category is provided on Attachment 1.
The MOUs will have a minimal effect on the fiscal ...
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