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HomeMy WebLinkAboutResolution 2011-53 and 2011-54 - Palm Desert Employees Organization Memorandum of Understanding and Related ActionsCITY OF PALM DESERT HUMAN RESOURCES DEPARTMENT STAFF REPORT REQUEST: Approve the successor Memorandum of Understanding between the City of Palm Desert and the Palm Desert Employees Organization (PDEO) SUBMITTED BY: Lori Carney, Human Resources Manager DATE: June 23, 2011 CONTENTS: PDEO Memorandum of Understanding — June 2011 to June 30, 2014 Resolution No?o11-53, Notice of Intent to amend the City's contract with CaIPERS to create a second tier of benefits Resolution No 011-54modifying the amount employees contribute to CalPERS Recommendation: By Minute Motion: Approve the Memorandum of Understanding between the City of Palm Desert and the Palm Desert Employees Organization dated June 23, 2011, and apply the terms and conditions therein to all employees. Waive further reading and adopt Resolution No.2011-53 , Notice of Intent to Amend the City's contract with CalPERS to create a second tier of benefits. Waive further reading and adopt Resolution No. 2011-54 , modifying the amount employees contribute to CalPERS. Executive Summary: The last M.O.U. between the City and the PDEO was adopted in 2008 and expired May 31, 2011. In accordance with the Myers Millias Brown Act the City Manager and his team have been in negotiations with the PDEO on the terms and conditions of a successor M.O.U. since April 2011. The M.O.U. presented Staff Report Approve PDEO MOU June 2011 to June 2014 June 23, 2011 Page 2 of 4 herein represents the culmination of those negotiations and has been ratified by the general membership of the employee's organization. Background: The City has faced significant budget constraints due to the general economic slowdown and subsequent decline in revenue. In response, over the last three years the City has undertaken aggressive measures to reduce expenditures associated with employees, including: • Instituting a hiring freezing in January 2009; Reducing staff by 25% through early retirement, layoff and attrition; and • Deferring a Cost of Living Adjustment contracted for July 1, 2010. These measures have allowed the City to reduce overall employee salary and benefits costs by nearly $4,000,000 annually, despite market increases in health care and pension costs. Savings in Employee costs combined with other cost cutting measures have helped the City continue to pass balanced budgets and build reserves each year despite the national economic downturn. The City Manager identified employee pensions as an additional area where significant savings could be realized and focused on this in negotiations with the PDEO. The management team met with the PDEO Board numerous times to explain the City's budget constraints, discuss employee concerns and meet and confer in good faith in accordance with the Myers Millias Brown Act. The result of negotiations is an agreement under which the City realizes two important goals: • Increased employee contributions to CalPERS, with employees paying the full employee portion in 2012; and • A reduced pension formula of 2% @ 55 for new employees. These changes will result in immediate savings of approximately $360,000 in the first year of the M.O.U. and increasingly significant savings, forecast as at least $800,000 annually in future years. The reduced pension formula will result in increasing savings each year, potentially saving the City millions of dollars in pension costs. Staff Report Approve PDEO MOU June 2011 to June 2014 June 23, 2011 Page 3 of 4 The major changes in the terms of the agreement are as follows: • Creation of a second tier of pension benefits for employees hired after September 1, 2011. These employees will be hired under a pension formula of 2% @ 55, with three-year final compensation and excluding part-time employees; • Employees will increase their contribution to CalPERS pension costs by 3% of salary which will result in an employee payroll deduction of 4% for FY 2011 /2012; • On July 1, 2012, employees will begin contributing the balance of the employee share of CalPERS, resulting in an 8% payroll deduction for employees hired before September 1, 2011, and a 7% deduction for those in the 2"d Tier; • On July 1, 2011, employees will receive the Cost of Living Adjustment agreed to in Amendment 1 of the 2008 — 2011 MOU; • On July 1, 2012, salaries will be adjusted by 4%, which will be coupled with an increase in employee contributions to CalPERS and therefore will not result in increased salary costs; • On July 1, 2013, salaries will be adjusted by the change in the Consumer Price Index for the prior year, with a maximum of 4% (a 1 % decrease in the maximum possible COLA); and • In the fall of 2013 City Management and the PDEO will begin to meet and confer over the impacts of the 2014 health care premiums and discuss potential cost sharing or other changes. These terms have been incorporated into the attached Memorandum of Understanding, which has been ratified the by the PDEO general membership. The vote was overwhelmingly in favor, with 49 voting in favor and 13 voting against. Staff Report Approve PDEO MOU June 2011 to June 2014 June 23, 2011 Page 4 of 4 If approved, this Memorandum of Understanding will remain in place through June 30, 2014. Resolutions CalPERS requires that the following resolutions be adopted in order to amend the City's contract and carry out the terms of the MOU. • Adopt Resolution of Intent to Amend CalPERS Contract. This resolution is necessary to begin the process of amending the City's contract with CalPERS to create a 2"d tier of benefits for new employees. • Resolution for Paying and Reporting Employer Paid Member Contributions. This resolution is necessary to change the amount paid by employees and the City for pension costs. Submi Lori Carne/,,/Human Resources Manager Paul S. Gibson, Director of Finance Approval: John r,. ohlmuth, City Manager CITY COVNCILACTION APPROVED DENIED RECEIVED OTHER MEETING DATE AYES: NOES: -L4e ABSENT: -&012 C ABSTAIN: ILP - VERIFIED BY: L 0k11- Original on File with City Clerk's Ot'iice MEMORANDUM OF UNDERSTANDING Pursuant to the Myers-Milias Brown Act (MMBA), Chapter 10 (Section 3504 et. seq.) of the Government Code, the California Law governing collective bargaining, and the Employer -Employee Relations Ordinance (EERO) of the City of Palm Desert, the matters within the scope of representation that are set forth in this Memorandum of Understanding (MOU) have been discussed by the representatives of the Palm Desert Employees Organization (PDEO) and representatives of the City of Palm Desert (City). The matters within the scope of representation that are set forth in this MOU have been discussed in good faith and agreed to by the City and the PDEO as constituting an equitable adjustment to present wages, hours and other terms and conditions of employment as evidenced by the signatures of the duly authorized representatives of the City and the PDEO. This MOU shall not be binding upon the parties, in whole or in part, unless and until said City Council formally approves this MOU. The City's Personnel Ordinance and Standard Operating Procedures shall govern during the term of this Memorandum of Understanding, unless otherwise indicated herein. PDEO Board City Date Deborah LeBlanc Date John Wohlmuth PDEO Board Member City Manager Date Heather Buck Date Paul Gibson PDEO Board Member Dir of Finance Date Ron Tucker Date Lori Carney PDEO Board Member HR Manager Date Jesse Padilla Date Dave Erwin PDEO Board Member City Attorney ATTEST: Date Cyril Snake PDEO Board Member Date City Clerk City of Palm Desert TABLE OF CONTENTS ARTICLE 1 — TERMS OF AGREEMENT............................................................ 3 ARTICLE 2 — AMENDMENTS AND MODIFICATIONS ....................................... 3 2.1 MODIFICATION..........................................................................................3 2.2 SEVERANCE CLAUSE................................................................................ 3 ARTICLE 3 - REPRESENTATION....................................................................... 4 ARTICLE 4 - COMPENSATION.......................................................................... 4 4.1 WAGES....................................................................................................4 4.2 COST OF LIVING ADJUSTMENT (COLA) ...................................................... 4 4.2 NIGHT DIFFERENTIAL PAY......................................................................... 5 4.3 WORKING ON HOLIDAYS............................................................................ 5 ARTICLE5 — BENEFITS..................................................................................... 6 5.1 EMPLOYEE FLEXIBLE BENEFITS................................................................. 6 5.2 HEALTH INSURANCE BENEFITS.................................................................. 6 5.3 DENTAL BENEFITS.................................................................................... 7 5.4 VISION BENEFITS...................................................................................... 7 5.5 RETIREE HEALTH STIPEND PROGRAM........................................................ 7 5.6 FUNDING FOR THE RETIREE HEALTH STIPEND PROGRAM ............................ 7 5.7 SHORT TERM DISABILITY INSURANCE......................................................... 8 5.8 CALIFORNIA PUBLIC EMPLOYEES RETIREMENT SYSTEM (CALPERS) CONTRACT......................................................................................................... 8 5.9 CELLULAR PHONE STIPEND..................................................................... 10 City/PDEO Memorandum of Understanding Page 2 of 10 Adopted June 23, 2011 ARTICLE 1 — TERMS OF AGREEMENT This Memorandum of Understanding (MOU) shall be binding on the City and the PDEO when approved by the PDEO general membership and the City Council. Except as otherwise provided herein, this MOU shall be in full force and effect fer from the date of signing of this MOU, for three (3) years expiring June 30, 2014. Any employment policies, practices and/or benefits that were in effect as of the date of signing of this MOU shall be deemed incorporated into this MOU, unless otherwise stated herein. The parties agree that the disciplinary and grievance procedures set forth in the City's Personnel Ordinance shall govern during the term of this Memorandum of Understanding. In the event of a conflict between the MOU and an existing policy and/or practice, this MOU provision shall govern. The City and the PDEO agree that this MOU contains all of the covenants, stipulations, and agreements of the parties. The City shall meet and confer in good faith with the PDEO on all matters related to the salaries, benefits and other terms and conditions of employment, in accordance with the Myers-Milias-Brown Act. ARTICLE 2 — AMENDMENTS AND MODIFICATIONS 2.1 Modification The City and the PDEO agree, understand and reserve the right, to meet and confer in good faith, at any time, with respect to any subject or matter covered in this MOU in order to amend or make modifications to this MOU. Any changes to this MOU must be approved by the PDEO general membership and City Council. 2.2 Severance Clause In the event that a court finds any provision(s) of this MOU to be invalid, unenforceable, or contrary to law, such provision shall be severed from this MOU and will not be applicable, performed, or enforced, except to the extent permitted by law. The parties agree that all the other provisions of this MOU shall remain in effect. The parties further agree to meet and confer in good faith for purposes of negotiating an alternative to any severed provision. City/PDEO Memorandum of Understanding Page 3 of 10 Adopted June 23, 2011 ARTICLE 3 - REPRESENTATION In accordance with the MMBA and the EERO, the City of Palm Desert recognizes the PDEO as the exclusive representative of all employees in the full-time non- management employees unit as listed in Appendix A of this agreement. The PDEO recognizes the City Manager as the exclusive representative for the City for purposes of entering into this MOU. ARTICLE 4 - COMPENSATION 4.1 Wages The Grade Step and Wage Rates Schedule for employees covered by this Agreement are set forth in the Annual Salary Resolution adopted by the City Council annually during the budget process and incorporated in this MOU by reference. 4.2 Cost of Living Adjustment (COLA) A Cost of Living Adjustment (COLA) is an adjustment to all salaries on the salary schedule adopted by the City Council. The basis for such adjustments shall be the change in the Consumer Price Index (CPI), published, by the U.S. Department of Labor, Bureau of Labor Statistics, for the Los Angeles -Anaheim - Riverside area, for all urban consumers. Said change in CPI shall be computed as the percentage difference between the March Index of the current year and the March Index of the previous year. July 1, 2011: On July 1, 2011, a COLA shall be granted in accordance with Amendment #1 of the 2008 MOU between the City and the PDEO. Said COLA shall be equal to the percentage change in the Consumer Price Index (CPI), published by the U.S. Department of Labor, Bureau of Labor Statistics, for the Los Angeles -Anaheim - Riverside area, for all urban consumers. Said change in CPI shall be computed as the percentage difference between the March Index of 2011 and the March Index 2009. This adjustment shall not be less than two (2) percent nor greater than five (5) percent. July 1, 2012: On July 1, 2012, a COLA of 4% shall be granted to employees hired prior to September 1, 2011, which will be offset by a 4% increased contribution to the City/PDEO Memorandum of Understanding Page 4 of 10 Adopted June 23, 2011 employee portion of CalPERS as detailed in Section 5.8 below. Employees hired after September 1, 2011 will receive a 3% COLA, offset by a 3% increased contribution to CalPERS. July 1, 2013: On July 1, 2013, a COLA shall be granted equal to the percentage change in the Consumer Price Index (CPI), published by the U.S. Department of Labor, Bureau of Labor Statistics, for the Los Angeles -Anaheim -Riverside area, for all urban consumers. Said change in CPI shall be computed as the percentage difference between the March Index of 2012 and the March Index 2011. This adjustment shall not be less than two (2) percent nor greater than four (4) percent. 4.2 Night Differential Pay Employees who are assigned to perform their duties between the hours of 6:00 p.m. and 6:00 a.m. for a special project (and for whom the majority of hours fall after 6:00 p.m.) are eligible for night differential pay at the rate of $2.50 per hour. This does not apply to employees assigned to standby duty and receiving standby pay. Night differential pay will be subject to the following regulations: • Night Differential schedules must be pre -approved by the Department Head; • Night Differential amount paid will be $2.50 per hour; • Employees on "stand-by" and receiving stand-by pay who are called back to work are not eligible for Night Differential, because they have already been compensated through the `stand-by' and `call-back' provisions; • In order to qualify, the majority (greater than fifty percent) of the work must be performed between the hours of 6:00 p.m. and 6:00 a.m. 4.3 Working on Holidays Non-exempt employees may be paid at the overtime rate when required to work on a scheduled holiday. In order to receive the overtime rate for holiday work the following conditions must be met: • The employee must work at least forty hours in the same workweek the holiday falls in, (Holiday hours count as hours worked when computing the total for the workweek); City/PDEO Memorandum of Understanding Page 5 of 10 Adopted June 23, 2011 • The employee cannot have been scheduled an alternate day off in the same workweek; If the employee takes sick or vacation time off during the same workweek such time shall not be counted as hours worked for the computation of overtime. ARTICLE 5 — BENEFITS The City's Personnel Ordinance shall govern the extent to which benefits are given and maintained. The City agrees to meet and confer with the PDEO prior to any final decision by the City to change any current benefits during the term of this MOU over the effects of such change. 5.1 Employee Flexible Benefits The City shall provide its employees with health plan benefits through an IRS Section 125 Flexible Benefits Plan. This plan is referred to as the "Cafeteria Plan" because it offers a "menu" of benefits choices. The City will provide a flat $50.00 / month as a flex plan credit component to the cafeteria plan which can be used toward the purchase of benefits, placed in a Flexible Spending Account or received as taxable cash via payroll. Those employees who 'opt out' of the City provided health plans shall receive a flat $150.00 / month additional flex plan credit in lieu of coverage. 5.2 Health Insurance Benefits The plan will provide premium coverage (with no employee contribution) for employees and their dependents that choose a plan other than PersCare (the most expensive PPO). Employees who chose the PersCare PPO will be responsible for paying the difference in premium through a pre-tax payroll deduction. If CalPERS changes the names of the plans, this provision will still apply to the highest cost plan. Example (2011 family rate): Plan Name Premium Citv Paid Employee Pays Kaiser $1,242.67 $1,242.67 $0.00 Blue Shield $1,135.74 $1,137.74 $0.00 PersChoice PPO $1,342.33 $1,342.33 $0.00 PersCare PPO $2,129.87 $1,342.33 $787.54 Eligible dependants for Health Care Coverage include, spouse, domestic partner, and children (including, foster, step and economically dependent) up to age 26. City/PDEO Memorandum of Understanding Page 6 of 10 Adopted June 23, 2011 The City and PDEO agree to meet and confer in the fall of 2013, within 30 days of 2014 health premiums being announced by CalPERS. The purpose of this meet and confer will be to discuss the impacts of potential rate increases and/or decreases and City contributions for 2014. Any agreed upon changes to the amounts paid by the City for health benefits will take effect July 1, 2014. 5.3 Dental Benefits The City shall provide its employees and eligible dependants with Dental Benefits. Eligible dependants for Dental coverage are Spouse, Domestic Partner and children (including foster, step and economically dependent) up to age 19. Full-time students are eligible for coverage up to age 23. The basic Dental benefit shall provide a maximum dollar limit of $2,000 per year along with additional orthodontia and implant coverage ($1,000 lifetime benefit at a 50% co -pay). 5.4 Vision Benefits The City shall provide its employees and eligible dependants with Vision benefits. The plan will provide basic exams and single vision lenses annually. It will also provide frames, up to $120.00, every 24 months. The benefit will include an option for contact lenses. Eligible dependants for Vision coverage are Spouse, Domestic Partner and children (including foster, step and economically dependent) up to age 19. Full-time students are eligible for coverage up to age 23. 5.5 Retiree Health Stipend Program The City offers a Retiree Health Stipend Program to assist long-term employees in obtaining adequate health insurance in retirement. The program's provisions are dependent on hire date and are set forth in a Resolution adopted by City Council and included here as Appendix B. 5.6 Funding For The Retiree Health Stipend Program The City maintains an independent trust fund for the purpose of providing retiree health stipend payments. An actuarial report is used to determine the funded status of the plan which is reported in accordance with Governmental Accounting Standards Board (GASB) Statement 45. Future contributions to the fund will be subject to actuarial reporting and Council approval during the yearly budget process. City/PDEO Memorandum of Understanding Page 7 of 10 Adopted June 23, 2011 5.7 Short Term Disability Insurance The City agrees to offer a voluntary program of Short Term Disability Insurance which interested employees may purchase through payroll deduction. This plan is not intended to take the place of accrued sick leave. It is provided as a "safety net" for those employees who choose to purchase it. 5.8 California Public Employees Retirement System (CaIPERS) Contract Employees hired BEFORE September 1, 2011: Regular employees hired prior to September 1, 2011 will be enrolled in CaIPERS under the retirement formula of 2.7% at age 55. Effective July 2, 2011, the City shall pay four (4) percent of employee's salary towards the employee's portion of the pension contribution, which is set by CaIPERS at eight (8) percent of salary and employees shall contribute four (4) percent of salary via a pre-tax payroll deduction. The City agrees to report the value of Employer Paid Member Contributions (EPMC). For all local miscellaneous members, the four (4) percent EPMC paid by the City will be reported to CaIPERS in the required compensation reports. Effective July 1, 2012, or earlier if changes are made to the California Public Employment Law, employees shall pay the full 8% of salary to CaIPERS. The City will cease paying any part of the "employees" portion and therefore will no longer report EPMC. Along with the 2.7% @ 55 formula the following benefits are included in the CaIPERS contract for employees hired prior to September 1, 2011: (a) Post -Retirement Survivor Allowance (PRSA) 50%. Upon the death of a retiree, the PRSA, 50% of the unmodified allowance, will continue to an eligible survivor. — Section 21624/21626 (b) Increased Level of 1959 Survivor Benefits (level 2) (Benefit payable to eligible survivors if the member's death occurs during employment.) — Section 21572 (c) Credit of Unused Sick Leave. Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days between the member's separation date and retirement date. — Section 20965 City/PDEO Memorandum of Understanding Page 8 of 10 Adopted June 23, 2011 (d) Industrial Disability Retirement. A miscellaneous member may qualify for an Industrial Disability Retirement (IDR) if they are unable to perform the duties of their job because of a job -related injury or illness. — Section 21151 (e) Improved Non -Industrial Disability Allowance. If a member retires on a non -industrial disability, the allowance would be equal to 30% of final compensation for five (5) years of service credit and 1 % for each additional year of service credit to a maximum of 50% of final compensation. — Section 21427 (f) One-year Final Compensation (Final compensation calculated using the last (or highest) twelve (12) consecutive monthly pay rates.) — Section 20042 (g) COLA 2% - Beginning the 2"d calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. — Section 21329 (h) Retired Death Benefit $500 — Upon the death of a retiree, a one- time lump sum payment of $500 will be made to the retiree's designated survivor(s), or to the retiree's estate. — Section 21620 Employees hired AFTER September 1, 2011: Regular, full-time employees and regular part-time employees who exceed 1,000 hours per fiscal year, hired after September 1, 2011will be enrolled in CalPERS under the retirement formula of 2% at age 55. The City shall pay three (3) percent of employee's salary towards the employee's portion of the pension contribution, which is set by CalPERS at seven (7) percent of salary and employees shall contribute four (4) percent of salary via a pre-tax payroll deduction. The City agrees to report the value of Employer Paid Member Contributions (EPMC). For all local miscellaneous members, the four (4) percent EPMC paid by the City will be reported to CalPERS in the required compensation reports. Effective July 1, 2012, or earlier if changes are made to the California Public Employment Law, employees shall pay the full 7% of salary to CalPERS. The City will cease paying any part of the "employees" portion and therefore will no longer report EPMC. Along with the 2% @ 55 formula the following benefits are included in the CalPERS contract for employees hired after September 1, 2011: City/PDEO Memorandum of Understanding Page 9 of 10 Adopted June 23, 2011 (a) Post -Retirement Survivor Allowance (PRSA) 50%. Upon the death of a retiree, the PRSA, 50% of the unmodified allowance, will continue to an eligible survivor. — Section 21624/21626 (b) Increased Level of 1959 Survivor Benefits (level 2) (Benefit payable to eligible survivors if the member's death occurs during employment.) — Section 21572 (c) Credit of Unused Sick Leave. Any unused sick leave days will be converted to service credit at the rate of 0.004 years of service for each day of sick leave provided there is less than 120 days between the member's separation date and retirement date. — Section 20965 (d) Industrial Disability Retirement. A miscellaneous member may qualify for an Industrial Disability Retirement (IDR) if they are unable to perform the duties of their job because of a job -related injury or illness. — Section 21151 (e) Improved Non -Industrial Disability Allowance. If a member retires on a non -industrial disability, the allowance would be equal to 30% of final compensation for five (5) years of service credit and 1 % for each additional year of service credit to a maximum of 50% of final compensation. — Section 21427 (f) COLA 2% - Beginning the 2Id calendar year after the year of retirement, retirement and survivor allowances will be annually adjusted on a compound basis of 2% maximum. However, the adjustment may not be greater than the change in the Consumer Price Index. — Section 21329 (g) Retired Death Benefit $500 — Upon the death of a retiree, a one- time lump sum payment of $500 will be made to the retiree's designated survivor(s), or to the retiree's estate. — Section 21620 5.9 Cellular Phone Stipend Designated employees will receive a stipend for business use of their personal cellular phone. Employees are designated by their Department Director and must be approved by the City Manager prior to the granting of the Cell Phone Stipend. The terms and conditions of the stipend program are adopted by City Council Resolution and employees must sign an acknowledgement prior to receiving the stipend. The stipend is paid through payroll, is considered taxable income and is subject to withholding. City/PDEO Memorandum of Understanding Page 10 of 10 Adopted June 23, 2011 PALM DESERT EMPLOYEES ORGANIZATION PDEO MOU REPRESENTED EMPLOYEES Exhibit "A" BUILDING AND SAFETY CICCHINI SUZANNE ADMINISTRATIVE SECRETARY Non -Exempt Yes CRAWFORD DANIEL BUILDING INSPECTOR II Non -Exempt Yes DOYLE KAREN BUILDING PERMIT SPECIALIST II Non -Exempt Yes FINLEY JASON BUILDING INSPECTOR II Non -Exempt Yes GRANCE RUSSELL DIRECTOR OF BUILDING & SAFETY Exempt No LEBLANC DEBORAH BUILDING & SAFETY TECHNICIAN Non -Exempt Yes LOPEZ MARISOL OFFICE ASSISTANT II Non -Exempt Yes ORTIZ WENDELL BUILDING INSPECTOR II Non -Exempt Yes STARLING LESLEE BUILDING PERMIT SPECIALIST II Non -Exempt No SZYMANSKI BETTY PLAN CHECK MANAGER Exempt No WILCOX DARIN BUILDING INSPECTOR II Non -Exempt No CITY MANAGER ARYAN STEPHEN ASSISTANT TO THE CITY MANAGER Exempt No PRUSINOWSKI KAREN SECRETARY TO THE CITY MANAGER Exempt No ROSENBLUM GARY RISK MANAGER Exempt No WOHLMUTH JOHN CITY MANAGER/EXEC DIR., RDA Exempt No DATA PROCESSING KULAS TROY INFORMATION SYSTEMS TECHNICIAN Non -Exempt Yes SANTOS RAYMUND INFORMATION SYSTEMS TECHNICIAN Non -Exempt Yes URKOV JOHN GIS TECHNICIAN Non -Exempt Yes VON HELF CLAYTON INFORMATION SYSTEMS MANAGER Exempt No WILLIAMS CHERIE OFFICE ASSISTANT I Non -Exempt Yes FINANCE BARNES CHIN-YU MANAGEMENT ANALYST II Exempt No BISHOP ROBERT BUSINESS LICENSE TECHNICIAN II Non -Exempt Yes BOUNDS JAMES ACCOUNTING TECHNICIAN II Non -Exempt Yes CELAYA HORACIO ACCOUNTING TECHNICIAN II Non -Exempt No CHRISTIANSEN SHARON ACCOUNTING TECHNICIAN II Non -Exempt Yes ESPINOZA JOSE LUIS ASSISTANT FINANCE DIRECTOR Exempt No GIBSON PAUL DIRECTOR OF FINANCE/CITY TREAS Exempt No HERNANDEZ ANTHONY SR FINANCIAL ANALYST Exempt No JAIME CLAUDIA SENIOR OFFICE ASSISTANT Non -Exempt Yes JEFFREY THOMAS DEPUTY CITY TREASURER Exempt No LEAL DIANA ACCOUNTING TECHNICIAN II Non -Exempt Yes ORTEGA NIAMH ADMINISTRATIVE SECRETARY Non -Exempt Yes CITY CLERK GRIFFIN ROSALVA OFFICE ASSISTANT II Non -Exempt Yes KEATING BERNICE RECEPTIONIST Non -Exempt Yes KLASSEN RACHELLE CITY CLERK Exempt No LACROSS MARY ADMINISTRATIVE SECRETARY Non -Exempt Yes MARTINEZ GLORIA RECORDS TECHNICIAN Non -Exempt Yes MENDOZA GRACE DEPUTY CITY CLERK Non -Exempt Yes MICHELSON WILMA SECRETARY TO THE CITY COUNCIL Exempt No SPECIAL PROJECTS/ LAWRENCE AMY ADMINISTRATIVE SECRETARY Non -Exempt Yes GENERAL SERVICES MILLER MIRIAM OFFICE ASSISTANT II Non -Exempt Yes RIDDLE FRANKIE DIRECTOR OF SPECIAL PROGRAMS Exempt No REAM LISA RECYCLING TECHNICIAN Non -Exempt Yes PERSONNEL BRANTLEY CAROL HUMAN RESOURCES TECHNICIAN Non -Exempt Yes CARNEY LORI HUMAN RESOURCES MANAGER Exempt No WALKER DEL HUMAN RESOURCES TECHNICIAN Non -Exempt Yes COMMUNITY DEVELOPMENT AYLAIAN LAURI DIRECTOR COMMUNITY DEVELOPMENT Exempt No —PLANNING BAGATO ANTHONY PRINCIPAL PLANNER Exempt No BECKER ANTHONY ADMINISTRATIVE SECRETARY Non -Exempt No GRISA MELISSA ASSISTANT PLANNER Exempt Yes JUDY JANINE SENIOR OFFICE ASSISTANT Non -Exempt Yes SWARTZ KEVIN ASSISTANT PLANNER Exempt Yes "CODE COMPLIANCE ADKINS MICHAEL CODE COMPLIANCE OFFICER II Non -Exempt Yes ARMENTA LORENA CODE COMPLIANCE TECHNICIAN Non -Exempt Yes KILPATRICK SHAWN CODE COMPLIANCE OFFICER II Non -Exempt Yes RODRIGUEZ PEDRO SR. CODE COMPLIANCE OFFICER Non -Exempt Yes TERFEHR JOHNNY CODE COMPLIANCE OFFICER II Non -Exempt Yes "PUBLIC ART SCHWARTZ DEBORAH PUBLIC ARTS COORDINATOR Exempt No THOMPSON DEBBIE PUBLIC ARTS TECHNICIAN Non -Exempt Yes PUBLIC WORKS - ADMIN BROWN MICHAEL I PUBLIC WORKS INSPECTOR II Non -Exempt Yes ICANALES CHRISTINA JASSISTANT ENGINEER Exempt Yes Page 1 PALM DESERT EMPLOYEES ORGANIZATION PDEO MOU REPRESENTED EMPLOYEES Exhibit "A" CECHIN TERRY PUBLIC WORKS INSPECTOR II Non -Exempt Yes CHAVEZ RANDY SR. LANDSCAPE INSPECTOR Non -Exempt Yes CHEN BO CITY ENGINEER Exempt No CHUCK BRAD LANDSCAPE INSPECTOR II Non -Exempt Yes DIERCKS MARK TRANSPORTATION ENGINEER Exempt No GALLARDO EDWARD PUBLIC WORKS INSPECTOR II Non -Exempt Yes GARCIA MIGUEL LANDSCAPE INSPECTOR II Non -Exempt Yes GARNER PAGE SR ENGINEER/CITY SURVEYOR Exempt No GAUGUSH CORA CAPITAL IMPROVEMENT PROJECTS TECH. Non -Exempt Yes GAYLER RYAN PROJECTS ADMINISTRATOR Exempt No GONZALEZ BERTHA SENIOR OFFICE ASSISTANT Non -Exempt Yes GREENWOOD MARK DIRECTOR OF PUBLIC WORKS Exempt No HOLLINGER DIANE LANDSCAPE SPECIALIST Non -Exempt Yes KNIGHT H. SPENCER LANDSCAPE MANAGER Exempt No KULP AARON ASSOCIATE ENGINEER Exempt No LEE DEBRA MANAGEMENT ANALYST I Exempt Yes LONGMAN ELIZABETH ADMINISTRATIVE SECRETARY Non -Exempt Yes MCGREW SHEILA LANDSCAPE INSPECTOR I Non -Exempt Yes NIEMCZAK JAY PARKS FACILITIES MANAGER Exempt No OWENS ERNEST PARKS INSPECTOR Non -Exempt Yes ORTON JODI OFFICE ASSISTANT I Non -Exempt Yes STENDELL RYAN SENIOR MANAGEMENT ANALYST Exempt Yes TOWNSEND ALANA SENIOR MANAGEMENT ANALYST Exempt No TUCKER RONALD LANDSCAPE INSPECTOR II Non -Exempt Yes PUBLIC WORKS - BLDG ARZAGA MARIA CUSTODIAN II Non -Exempt Yes FLINT DAVID BUILDING MAINT. SUPERVISOR Exempt No RAMOS JOSE MAINTENANCE WORKER I Non -Exempt Yes SNAKE CYRIL MAINTENANCE WORKER II Non -Exempt Yes PUBLIC WORKS - STREETS BECERRA ROBERTO TRAFFIC SIGNAL SPECIALIST Non -Exempt Yes CONTRERAS ALFREDO TRAFFIC SIGNAL TECHNICIAN II Non -Exempt Yes ESPINOZA EFREN MAINTENANCE WORKER II Non -Exempt Yes HENDERSON RHONDA SENIOR OFFICE ASSISTANT Non -Exempt Yes HERNANDEZ CARLOS MAINTENANCE SERVICES MANAGER Exempt No LOPEZ DANIEL MAINTENANCE WORKER II Non -Exempt Yes NAVARRETE ERNESTO EQUIPMENT OPERATOR I Non -Exempt Yes PADILLA JESUS MAINTENANCE WORKER I Non -Exempt Yes RAMOS MALAQUTAS MECHANIC II Non -Exempt Yes RIOS FREDDY MAINTENANCE WORKER I Non -Exempt Yes ROJAS JOSE MAINTENANCE WORKER I Non -Exempt Yes ROSAS JOSE EQUIPMENT OPERATOR I Non -Exempt Yes ROSAS SERGIO ENGINEERING TECHNICIAN I Non -Exempt Yes SAMANIEGO SERGIO MAINTENANCE WORKER I Non -Exempt Yes TORRES FRANCISCO EQUIPMENT OPERATOR I Non -Exempt Yes ZAMARRIPA AARON SENIOR MAINTENANCE WORKER Non -Exempt Yes ZAMUDIO MARCO SENIOR MAINTENANCE WORKER Non -Exempt Yes ZATARAIN ABEL MAINTENANCE WORKER II Non -Exempt Yes ZATARAIN GERARDO MAINTENANCE WORKER II Non -Exempt Yes REDEVELOPMENT AGENCY ALVAREZ MARTIN REDEVELOPMENT MANAGER Exempt No AVERY ANN OFFICE ASSISTANT II Non -Exempt Yes BLOCH JENNIFER OFFICE ASSISTANT I Non -Exempt Yes BLYTHE BARBARA SENIOR OFFICE ASSISTANT Non -Exempt Yes BUCK HEATHER PROJECT COORDINATOR Non -Exempt Yes CARRASCO SYLVIA OFFICE ASSISTANT II Non -Exempt Yes DRUYON BENJAMIN ENERGY PROJECT TECHNICIAN Non -Exempt Yes GOMEZ DONNA VISITORS INFO. CENTER MANAGER Exempt No HERMANN DAVID MANAGEMENT ANALYST I Exempt No KNUTSON LAUREL RDA FINANCIAL TECHNICIAN Non -Exempt Yes LOREDO MONICA ADMINISTRATIVE SECRETARY Non -Exempt Yes MCCARTHY WILLIAM ACM/RDA, HOUSING & ECON DEV Exempt No MCCORMICK ROBIN ECONOMIC DEVELOPMENT TECH I Non -Exempt Yes MOORE RUTH ANN ECONOMIC DEVELOPMENT MANAGER Exempt No STANLEY JANE ADMINISTRATIVE SECRETARY Non -Exempt Yes Page 2 PALM DESERT EMPLOYEES ORGANIZATION REPRESENTED EMPLOYEES PDEO MOU Exhibit "A" HOUSING APIA BRADLEY ICA (ACCOUNTANT II ERINE (SENIOR MANAGEMENT ANALYST E PROJECTS ADMINISTRATOR DEBRA HOUSING PROGRAMS TECHNICIAN JAMES PROJECT COORDINATOR JESSICA MANAGEMENT ANALYST II PATRICIA HOUSING PROGRAMS TECHNICIAN Non -Exempt Exempt Exempt Non -Exempt Yes Yes No Yes No Page 3 PDEO MOU Exhibit "B" RESOLUTION NO. 08- 02 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, RESCINDING RESOLUTION NO. 99-65 AND ADOPTING REVISED GUIDELINES FOR THE RETIREE SERVICE STIPEND PROGRAM FOR EMPLOYEES AND MEMBERS OF THE CITY COUNCIL. WHEREAS, The City's Labor Negotiator has met and conferred with the Palm Desert Employees Organization on the terms of a Memorandum of Understanding; WHEREAS, the parties reached agreement in the matter of revising the retiree health stipend program established in Resolution 99-65; and WHEREAS, this agreement changes the terms of the program adopted by Resolution 99-65 for employees and Members of the City Council who begin their service after January 1, 2008, NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Palm Desert, California, as follows: SECTION I: Statement of Purpose The purpose of the City offering a retiree service stipend is to reimburse eligible retired Palm Desert City employees a portion of their benefit premiums. This stipend is not meant to fully cover the cost of benefits. This program rewards long term employees, via the reimbursement stipend, who have given diligent employment service to the City of Palm Desert. In response to concerns over the rising costs of post retirement health benefits and the implementation of accounting standard GASB 45 the City has set up a two-tier program with different benefit levels based upon employment start date. RESOLUTION NO. 08- 02 4. The employee and/or retiree must conform to the rules, regulations and requirements of the CalPERS Health Benefits Service Division to receive the retiree service stipend; 5. Retirees of the City of Palm Desert may be eligible for CalPERS Health Benefits but may not be eligible for the Retiree Service Stipend Program; 6. The retiree service stipend shall cover all retirees previously qualified under Resolution No. 92-96 (rescinded by Resolution 99-65); and 7. Retirees must be covered by CalPERS Health Benefit Services at the time of retirement and must elect to participate in the retiree service stipend within thirty (30) days of their retirement date. Employees and Members of the City Council who began their service after January 1. 2008: 1. The employee or Councilmember must have at least fifteen (15) continuous years of service with the City of Palm Desert; `"" 2. The employee must retire from the City of Palm Desert and from the California Public Employees Retirement System, simultaneously; 3. The employee must be at least 50 years of age at the time of retirement; 4. The employee and/or retiree must conform to the rules, regulations and requirements of the CalPERS Health Benefits Service Division to receive the retiree service stipend; 5. Retirees of the City of Palm Desert may be eligible for CalPERS Health Benefits but may not be eligible for the Retiree Service Stipend Program; 6. Retirees must be covered by CalPERS Health Benefit Services at the time of retirement and must elect to participate in the retiree service stipend within thirty (30) days of their retirement date. Page 2of6 RESOLUTION NO. 08- 02 SECTION III: General Provisions The following provisions apply to all employees and Members of City Council, regardless of the date on which they began City service: 1. The City's Retiree Service Stipend Program will reimburse the employee for the premium contribution outlined in Section IV of this Resolution. CaIPERS will reduce the retirement contribution of the retired employee by the amount of the premium minus the amount set by CalPERS in accordance with Government Code Section 22825 as the minimum employer contribution. The City will send the retiree a service stipend based upon the provisions of Section IV of this Resolution once per month. The service stipend will only be paid by the City to the City's retirees; however, CalPERS Health Benefits may be available to the retiree's survivors without a service stipend reimbursement. 2. All retirees are required by CalPERS and the City to enroll in Medicare when they become eligible. 3. If, for any reason, the City elects to change from CalPERS Health Benefits to another form of health coverage in the future, retirees will also be placed under the new health plan. This will insure that there is no disparity in coverage between active and retired employees; and 4. Should a State of national health care program be established, the City and the Palm Desert Employee's Organization will, at that time, meet and confer as to the impacts on the retiree service stipend and make recommendations for amendments or adjustments as deemed necessary. The City reserves the right to change the benefits under the program and the payments of the benefits if this was to occur. SECTION IV: City Service Stipend Contributions The City has a two-tier system of calculating Service Stipend contributions based upon the date which an employee or Member of City Council begins their service with the City. Employees and Members of the City Council who began their service prior to December 31, 2007: Page 3 of 6 RESOLUTION NO. 08- 02 1. If the eligibility criteria outlined in Section II are met, an employee is eligible to ` receive a stipend as reimbursement for benefit premiums based on the following table: Years Served: I Percentage of Premium 10 50% 11 55% 12 60% 13 65% 14 70% 15 75% a. All service must be continuous. Retired employees qualifying for the service stipend program are able to receive a maximum of Seventy-five (75%) percent of the benefit premium reimbursed by the City, regardless of the number of years of continuous service over fifteen (15) years. 2. The City may elect to add benefits for its retirees. If the City were to add benefits, over and above the currently contracted health benefits, the reimbursement percentage may not follow the aforementioned schedule. (10-15 plus years of service has a reimbursement between 50% and 75% of the premium.) A separate reimbursement schedule may be developed; and 3. The retiree service stipend may be modified in an amount proportionate to any change in the amount of benefit contributions to its active employees. Current retirees are subject to any and all modifications of the retiree service stipend and related benefits. Employees and Members of the City Council who began their service after January 1, 2008: Employees who retire from City service and who meet the eligibility criteria outlined in Section II are eligible for a reimbursement of retiree health premiums of up to fifty percent (50%) of the cost of the lowest cost plan available through the City's health benefits contract. Percentages available at specific age/years of service combinations are outlined in the following table: Page 4 of 6 RESOLUTION NO. 08- 02 Age: 15 16 17 Years of Service at Retirement 18 19 20 21 22 23 24 25+ 50 0% 5% 10% 15% 20% 25% 30% 35% 40% 45% 50% 51 10% 15% 20% 25% 30% 35% 40% 45% 50% 50% 52 20% 25% 30% 35% 40% 45% 50% 50% 53 30% 35% 40% 45% 50% 50% 54 40% 45% 50% 50% 55+ 50% 50% The following terms and conditions also apply to calculation of the service stipend: a) The employee must retire from City service and be receiving a CalPERS pension. b) Reimbursements will be based on premiums for Retiree only or Retiree + spouse or domestic partner, not family coverage. c) Reimbursements will be calculated based on premiums for the lowest cost plan offered by CaIPERS (currently Kaiser HMO). If a retiree obtains another plan outside of the CaIPERS system, and provides documentation of that plan and its costs, they may be reimbursed for a percentage of that premium provided it is not greater than the lowest cost plan offered by CaIPERS. d) Retirees, who voluntarily drop their insurance coverage, and therefore the Stipend, will not be allowed to re -enroll in the stipend program. e) The Stipend will be discontinued when the retiree reaches Medicare age (typically 65 years of age) or is enrolled in Medicare, (whichever comes first). SECTION V: Annual Recertification Update 1. All retirees who avail themselves of this benefit may be required to provide the City with annual recertification information in December of each year. CalPERS will provide the City with a list of retirees enrolled in CaIPERS Health Benefits and the type of coverage, the premium amount and the minimum required employer contribution. This information will be compared to the City's records. The City will have the following authority: Page 5 of 6 RESOLUTION NO. 08- 02 2. The City will have the sole authority to determine the relevant information needed to administer this program. Such information shall include, but not be limited to: a. Retired employee's current mailing address and phone number; b. Current dependant coverage status and their relation to the insured; c. Type of health insurance selected by retire from CalPERS options; and d. Medicare application and status of Medicare enrollment. 3. At the time of retirement, the retired employee must sign a statement that failure to supply this information or providing false information will result in the termination of the service stipend. SECTION VI: Effective Date The retire service stipend program contained in this resolution is effective January 1, 2008, for all employees and Members of the City Council. PASSED, APPROVED, AND ADOPTED this 14'h day of February, 2008, by the City Council of the City of Palm Desert, California, by the following vote, to wit: AYES: FERGUSON, FINERTY, KELLY, SPIEGEL, and BENSON NOES: NONE ABSENT: NONE ABSTAIN: NONE J M. BENSO , AYOR ATTEST: Y RACH LLE D. KLASSEN, CITY CL RK CITY OF PALM DESERT, CALIFORNIA Page 6 of 6 RESOLUTION NO. 2011-53 A RESOLUTION OF INTENTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, TO APPROVE AN AMENDMENT TO CONTRACT BETWEEN THE BOARD OF ADMINISTRATION CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM AND THE CITY COUNCIL CITY OF PALM DESERT WHEREAS, the Public Employees' Retirement Law permits the participation of public agencies and their employees in the public employees' Retirement System by the execution of a contract, and sets forth the procedure by which said public agencies may elect to subject themselves and their employees to amendments to said Law; and WHEREAS, one of the steps in the procedure to amend this contract is the adoption by the governing body of the public agency of a resolution giving notice of its intention to approve an amendment to said contact, which resolution shall contain a summary of the change proposed in said contract; and WHEREAS, the following is a statement of the proposed change: To provide Section 20475 (different Level of Benefits). Section 21343 (2% @ 55 Full formula) and Section20037 (Three -Year Final Compensation) without Section 30325 (Optional Membership for Part -Time Employees) are applicable to local miscellaneous members entering membership for the first time in the miscellaneous classification after the effective date of this amendment to contract. Resolution No. , 2011-53 NOW, THEREFORE BE IT RESOLVED, that the governing body of the City of Palm Desert does hereby give notice of intention to approve an amendment to the contract between said public agency and the Board of Administration of the Public Employees' Retirement System, a copy of said amendment being attached hereto, as an "Exhibit" and by this reference made a part hereof. This resolution is to be effective July 2, 2011. PASSED, APPROVED AND ADOPTED by the Palm Desert City Council on this 23rd day of June, 2011 by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: JEAN M. BENSON ATTEST: RACHELLE D. KLASSEN, CITY CLERK CITY OF PALM DESERT RESOLUTION NO. 2011-54 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PALM DESERT, CALIFORNIA, FOR PAYING AND REPORTING THE VALUE OF EMPLOYER PAID MEMBER CONTRIBUTIONS WHEREAS, the governing body of the City of Palm Desert has the authority to implement Government Code Section 20636(C) (4) pursuant to Section 20691; WHEREAS, the governing body of the City of Palm Desert has a written labor policy or agreement which specifically provides for the normal member contributions to be paid by the employer, and reported as additional compensation; WHEREAS, one of the steps in the procedures to implement Section 20691 is the adoption by the governing body of the City of Palm Desert of a Resolution to commence paying and reporting the value of said Employer Paid Member Contributions (EPMC); • This benefit shall apply to all employees • This benefit shall consist of paying 4% of the normal contributions as EPMC, and reporting the same percent of compensation earnable** {excluding Government Code Section 20636(c) (4)} as additional compensation. • The effective date of this Resolution shall be 7/2/2011. Resolution No. 2011-54 NOW, THEREFORE BE IT RESOLVED, that the governing body of the City of Palm Desert elects to pay and report the value of EPMC, as set forth above. PASSED, APPROVED AND ADOPTED by the Palm Desert City Council on this 23rd day of June, 2011 by the following vote, to wit: AYES: NOES: ABSENT: ABSTAIN: JEAN M. BENSON ATTEST: RACHELLE D. KLASSEN, CITY CLERK CITY OF PALM DESERT