SR-07-14-2015-3JCity Council Report
ID
City of
Santa Monica'
City Council Regular Meeting: July 14, 2015
Agenda Item:
To: Mayor and City Council
From: Donna Peter, Director, Human Resources Department
Subject: Resolution Authorizing the City Manager to Execute a Memorandum of
Understanding for Management Team Associates (MTA)
Recommended Action
Staff recommends that the City Council:
1. Adopt the attached resolution accepting the tentative agreement and
authorizing the City Manager to execute a Memorandum of Understanding
(MOU) with City's Management Team Associates (MTA) bargaining unit.
2. Approve the attached revised salary schedule effective as a result of the
negotiated tentative agreement reached for the classifications represented by
MTA.
Executive Summary
Negotiations for a successor memorandum of understanding (MOU) between the City
and Management Team Associates have resulted in a tentative agreement. The total
cost of the negotiated changes is approximately $185,554 for FY 2015 -16. The budget
impact of these changes was included in the General Fund FY 2015 -16 through FY
2019 -20 Five Year Financial Forecast.
Background
The MOU with Management Team Associates expired June 30, 2015. Per the terms
and conditions of that MOU, negotiations with MTA for a successor MOU have resulted
in a tentative agreement on the terms of a new MOU.
Discussion
Term of the Agreement
A two -year agreement has been negotiated with the Management Team Associates
bargaining unit effective July 1, 2015 through June 30, 2017.
1 of 3
Significant Negotiated Changes
1. 1.5 % cost of living adjustment effective July 2015
2. 1.5% cost of living adjustment effective July 2016
3. Increase amount of sick leave payoff by three additional days for those with
less than 10 years of service, effective July 2015
4. Restructure vacation cash out program, effective July 2016.
5. Ability to carry over three management leave days effective July 2015 and
increase by one non- cashable leave day effective July 2016
6. Adjust salary ranges for certain classifications due to compaction issues
Attached is a resolution for Council consideration authorizing the City Manager to
execute a Memorandum of Understanding for the Management Team Associates
bargaining unit.
2 of 3
Financial Impacts and Budget Actions
The total cost of the negotiated changes contained in the new agreement is
approximately $185,554 for FY 2015 -16. The budget impact of these changes was
included in the General Fund FY 2015 -16 through FY 2019 -20 Five Year Financial
Forecast. FY 2015 -16 appropriations for all funds will be included in the FY 2015 -16
Midyear Budget for Council approval.
Prepared By: Donna Peter, Director
Approved Forwarded to Council
(111C
Donna Peter, Director 711/2015 Elaine M Polachek, Asst. City Manager 7/6/2015
Attachments:
A. MTA Reso 7 -14 -15 (DOCX)
B. MTA SALARY SCHEDULE FOR COUNCIL 7 -14 -15 FINAL (PDF)
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Reference:
Resolution No. 10893
(CCS)