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SR-01-04-1980-11HSanta Monica, Calif -nia, January 4, 1980 TO: Mayor and City Council FROM: City Staff SUBJECT: Recommendation for Ratification of an MOU with Individual Clerical and Paraprofessional Employees of the City Attorney's Office. Introduction This report outlines the terms of the tentative agreement with certain employees of the City Attorney's Office and presents an estimate of the cost of additional wages and benefits over the three year term.. Background Upon special instructions from the City Cou.icil, staff has been in meet and confer sessions with employees of the City Attorney's Office since October 31, 1979. As a result of these sessions 1 agreement has been reached within the guidelines established by Council for these negotiations. Employees signatory to this agreement were formerly in another unit, Confidential Employees, however their assignments do not qualify them for such designation under the Santa Monica Municipal Code, Section 801. Distinguishing features of this agreement are: 1. A general salary increase of seven percent (70) effective July 1, 1979. 2. Inclusion of the individuals in the health coverage plan enjoyed by the majority of City employees. 3. An innovative salary schedule plan for the Legal Secretary series which eliminates the former classes of Legal Secretary I, Legal Secretary II and Legal Secretary III and defines a progression of salary benchmark points based upon service time and above Santa Monica, Calif 'nia, January 4, 1980 4. All other benefits levels are equal to or slightly better than those enjoyed by other similarly classified employees. 5. Salary increases during the 2nd and 3rd contract years -are based upon the CPI with a minimum of 4% and a maximum of 7% with mid -year double digit inflation adjustments. Cost Analysis The term of the agreement is three years. Total compensation costs under this agreement would increase a maximum of $7,474 in fiscal 1979 -80 a maximum of $24,764 in fiscal 1980 -81 and a maximum of $45,761 fiscal 1981 -82 as compared with "E" Step fiscal 1978 -79 costs. This represents a maximum total average percentage increase in total compensation of 8.7% per year. Recommendation It is recommended that the City Council ratify the attached MOU with individual clerical and paraprofessional employees in the City Attorney's Office. Prepared by: