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12-20-1994 - Transmission of Resolution Providing Changes to Salary for Employees Represented by the West Covina Firefighters' Assoc. & Fire Management Employees�City of West Carina /Iemorandum TO: City Manager and City Council AGENDA FROM: Personnel Services Department ITEM NO. J -1 SUBJECT: TRANSMISSION OF RESOLUTION DATE December 20, 1994 PROVIDING CHANGES TO SALARY FOR EMPLOYEES REPRESENTED BY THE WEST COVINA FIREFIGHTERS' ASSOCIATION AND FIRE MANAGEMENT EMPLOYEES SUMMARY: Salary increases are recommended for Fire Management classifications and represented Fire Department employees pursuant to previously approved Memoranda of Understanding (MOUs) between the City and the West Covina Firer fighters' Association (Pure Association). BackVound and Discussion: Firer Association: On August 3, 1993, an MOU was approved between the City and employees represented by the Fire Association. The contract term was for the period ending December 31, 1995. During the term of the agreement the City committed to making incremental adjustments to salary if certain goals were achieved within the Fire: Department. Those goals required that the represented employees work cooperatively with Fire Management to determine new sources of revenue, areas of cost savings and potential work efficiencies. In the period since the MOU was approved, the employees and management have worked together in committees and have brought together a number of plans for future programs and departmental efficiencies. The City has, therefore, moved forward to conduct a market salary survey in October as was outlined in the MOU. The purpose of the survey which covered all fire departments in Los Angeles County, was to determine the market average salary paid to various ranks of fire personnel. The survey has been completed and reflects the following disparities between the survey city average salaries and similar classifications in the City: Captain - 6.9 %; Engineer and Firefighter/Paramedic - 7.2 %'; and Firefighter - 5.9 % . Pursuant to terms of the MOU, the City agreed to provide an incremental salary adjustment effective January 1, 1995 which would allow the City Fire personnel to reach parity with the survey group by the end of the contract term. This adjustment would be second of three within the contract period necessary to achieve market parity. The incremental salary adjustments recommended at this time are as follows: Captain, 3.5 %; Engineer and Firefighter/Paramedic 3.6%; and Firefighter, 3.0%. These recommended adjustments are reflected in Appendix "A" of the enabling resolution. Fire Management: At the November 15, 1994 City Council meeting, a Resolution was approved which provided salary increases to Police Management and Department Heads. the philosophy expressed by the City Council at that time was to tie future management salary increases to those received by the departmental represented employees whenever practical and economically feasible. The enabling resolution did not include the Fire Chief or three Battalion Chiefs as the Fire Department represented employees were scheduled for their next adjustment January 1, 1995. The Resolution before the City Council at this meeting .provides for salary adjustments .for the Fire Association pursuant to their current MOU. An increase for the Fire Chief and Battalion Chiefs of 15 % is being proposed, which is the amount being provided to the Fire Captains. rumso.ms City Manager and City CoIncil Page 2 December 20, 1994 Financial Impact The FY 1994/95 cost of the salary changes for the Fire Association .is $75,161 and $6,660 for Fire Management. The approximate costs of these increases were anticipated and. estimates covering these amounts were included in the preliminary FY 1994/95 budget. Recommendation The City Council is asked to adopt animplementing salary Resolution as follows: RESOLUTION NO. e A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA AMENDING APPENDIX "A" OF RESOLUTION NO. 87919 THE CITY'S SALARY RANGE STRUCTURE FOR EMPLOYEES IN THE WEST COVINA FIREFIGHTERS ASSOCIATION AS AMENDED; AND AMENDING APPENDIX "A" OF RESOLUTION NO. 64829 AS AMENDED, RELATING TO MANAGEMENT AND CONFIDENTIAL SERVICES; AND RESOLUTION NO. 72239 AS AMENDED, RELATING TO CLASSIFICATION AND COMPENSATION OF POSITIONS AS AMENDED. z� Diane F. Ure Personnel Director I firmlo.n.