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Home My WebLink About1996-057 Amending the 1996 Budget ORDINANCE NO. 96- 57 1110 AN ORDINANCE amending the 1996 budget for the City of Yakima, making appropriations for the Fire IAFF and Fire PERS Labor Settlements from Unappropriated Fund Balances within various Funds for expenditure during 1996 WHEREAS, the various funds indicated on the attached Schedule I contain Unappropriated Fund Balances available for appropriation and expenditure during 1996 in various amounts and for the purposes mentioned in the attached Schedule, and WHEREAS, at the time of the adoption of the 1996 budget it could not reasonably have been foreseen that the appropriation provided for herein would be required, and the City Council finds that an emergency exists of the type contemplated by RCW 35 33 091 and that it is in the best interests of the City to make the transfers and appropriations herein provided, now, therefore, BE IT ORDAINED BY THE CITY OF YAKIMA: Section t Appropriations are hereby made, for expenditure during 1996, from Unappropriated Fund Balances in the various Funds to the various accounts and in • the various amounts, and for the various specific purposes, all as specified in the Schedule attached hereto and incorporated herein Section 2. This ordinance is one making an appropriation and shall take effect immediately upon its passage, approval and publication as provided by law and by the City Charter PASSED BY THE CITY COUNCIL, signed and approved this (a day of August 1996 4A-4-4.° Lynn = uchanan, Mayor ATTEST CITY CLERK First Reading 7-./6 9i' Publication Date 8 9- 94 Effective Date f- 9- 96, LEGAL/bd Approp Ord 11 2 7/18/96 4 7/12/96 9 AM SCHEDULE! FIRE LABOR SETTLEMENT GENERAL FUND CURRENT REVISED INCREASE ID 000 -4- 032 - 122 - 0000 -522 20 -111 $2,562,921 $2,665,436 $102,515 000 -4- 032 - 122 - 0000 -522 20 -113 $104,188 $108,356 $4,167 000 -4- 032 - 122 - 0000 -522 20 -114 $0 $13,327 $13,327 000 -4- 032 - 122 - 0000 -522 20 -210 $12,847 $13,361 $514 000 -4- 032 - 122- 0000 -522 20 -222 $151,545 $157,606 $6,062 000 -4- 032 -122- 0000 -522 20 -270 $12,815 $13,327 $513 000-4-032-122-0000-522 50 -111 $36,233 $37,682 $1 ,449 000 -4- 032 - 122 - 0000 -522 50 -113 $1,630 $1,696 $65 000 -4- 032 - 122 - 0000 -522 50 -114 $0 $188 $188 000 -4- 032 -122- 0000 -522 50 -210 $2,897 $3,012 $116 000 -4- 032 -122- 0000 -522 50 -221 $2,885 $3,001 $115 000 -4- 032 - 122 - 0000 -522 50 -270 $181 $188 $7 000 4 -032- 124 - 0000 -522 50 -111 $122,239 $127,129 $4,890 000 -4- 032 -124- 0000 -522 50 -113 $2,758 $2,868 $110 000 4- 032 -124 0000 522 50 -114 $0 $636 $636 000 -4- 032 -124 -0000 522 50 -210 $9,562 $9,945 $383 000 4 032 124 -0000 522 50 -221 $9,525 $9,906 $381 000 4- 032 - 124 - 0000 -522 50 -270 $611 $636 $24 000 -4- 032- 124 - 0000 -528 80 -111 $210,385 $218,800 $8,415 000 -4 032 - 124 - 0000 -528 80 113 $6,512 $6,772 $260 000 -4 -032 124 -0000 528 80 114 $0 $1 ,094 $1 ,094 000 -4- 032 -124 -0000 528 80 -210 $16,593 $17,256 $664 000 4 -032 124 0000 528 80 -221 $16,528 $17,189 $661 000 -4 032 124 0000 528 80 270 $1 ,052 $1,094 $42 000 4- 032 -125 0000 -522 40 111 $99,895 $103,891 $3,996 000 4 -032 125 -0000 522 40 113 $6,621 $6,886 $265 000 -4- 032 -125- 0000 -522 40 114 $0 $519 $519 000 4 -032 125 0000 -522 40 -222 $6,604 $6,868 $264 000 -4- 032 - 125 -0000 522 40 -270 $499 $519 $20 000 -4- 032 - 129 - 0000 -522 10 -111 $195,955 $197,122 $1 ,166 000 4 -032 129- 0000 -522 1 0 -1 13 $11,863 $11,880 $18 000 -4- 032129 - 0000 -52210 114 $0 $986 $986 000 -4- 032 -129- 0000- 52210 -210 $4,983 $5,073 $91 000 -4 -032- 129 - 0000 - 522 -221 $4,963 $5,053 $90 000 -4- 032 - 129 - 0000 -522 10 270 $980 $986 $6 TOTAL GENERAL FUND $3,616 269 $3,770,289 $154,019 EMERGENCY SERVICES FUND 150 4- 150 -122- 0000 -522 20 -111 $137,330 $142,824 $5,493 150 -4- 150 - 122 - 0000 -522 20 -114 $0 $714 $714 150 -4 -150 122- 0000 -522 20 -210 $10,506 $10,981 $475 150 -4 -150- 122 - 0000 -522 20 -222 $7,210 $7,536 $326 150 -4 -150 122- 0000 -522 20 -270 $687 $714 $27 150 4- 150 -122- 0000 -526 10 -111 $55,327 $57,540 $2,213 150 -4- 150- 122 - 0000 - 52610 -113 $4,426 $4,603 $177 150 -4 150 -122 -0000 526 10 -114 $0 $288 $288 0 150 -4- 150 -122- 0000 -52610 -222 $3,705 $3,853 $148 150 -4- 150 - 122 - 0000 -526 10 270 $277 $288 $11 TOTAL EMERGENCY SERVICES FUND $219,467 $229,340 $9,872 a .. BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT a9 Item No. 8/./5 t► For Meeting Of 7++619 ITEM TITLE. Consideration of legislation pertaining to1996 -1998 Collective Bargaining Agreements Between the City of Yakima and IAFF Local 469 (Fire LEOFF and Fire PERS) SUBMITTED B\ Al Chronister, Fire Chief John Hanson, Director of Finance and Budget Sheryl M Smith, Deputy Personnel Officer CONTACT PERSON /TELEPHONE. Al Chronister, x6060 SUMMARY EXPLANATION The attached resolution authonzes two, three year Agreements with the IAFF, Local 469 for the Fire LEOFF and Fire PERS bargaining units These contracts represent the result of several months of negotiations and mediation bet\ een the parties Both Fire LEOFF and Fire PERS economic settlements are the same and are inclusive of IN ages, deferred compensation and dependent unit insurance premium contributions The Fire LEOFF contract also includes housekeeping and other language changes. Both settlement packages are outlined belm Maior 1996 -1998 Fire LEOFF and Fire PERS Labor Settlement Provisions •Duration. 1/1/96-12/ 31 / 98 Wages Effective 1/1/96 - 4 O% Etfective 1/1/97 - Base monthly salanes for Firefighters will be increased by 100% of the CPI based on an averaging of the U.S. Cities CPI -W and the Seattle CPI -W indices for the penod of 7/95-7/96, subject to a minimum of 3 0% and a maximum of 6 0% Effective 1/1/98 - Base monthly salanes for Firefighters will be increased by 100% of the CPI based on an averaging of the U.S Cities CPI -W and the Seattle CPI -W indices for the penod of 7/ 96-7/97, subject to a minimum of 3 0% <, and a maximum of 6 0% • Deferred Comp Effective 7/1/96 - 1 0% employer paid contribution. Effective 1/1/97 - 2 0% (total) employer paid contribution Effective 1/1/98 - 3 0% (total) employer paid contribution • Benefits Eff 1/1/96 - 12/31/96 Maintain current dependent premium cost sharing formula. Fff 1/1/97 12/31/97 (a) lower Employer monthly base contribution from $119 92 to $100 00 (b) lower Employer percentage split of premium over the Employer monthly base contribution from 65 %, to 50% (c) increase Employee percentage split of premium over the Employer monthly base contribution from 35% to 50 %, (d) increase Employee monthly premium cap from $85.00 to $100 Eff 1/1/98- 12/31/98 (a) lower Employer monthly base contribution from $100 00 to $80 00 (b) maintain Employer percentage split of premium over the Employer monthly base contribution at 50% (c) maintain Employee percentage split of premium over the Employer monthly base contribution at 50°x, (d) maintain Employee monthly premium cap at $100 and index premium cap by the CP1 adjustment tor wages. - Continued- A- FD The city's initial calculation estimates for the 1996 settlement cost was estimated at $156,709 or 4.50% for Fire LEOFF and $11,320 or 4.46% for Fire PERS The attached Ordinance amends the Classification and Compensation Plan to reflect the 1996 -r adjustments for Fire LEOFF and Fire PERS personnel. Additionally, an Ordinance amending the 1996 General Fund and Emergency Services Fund to reflect the cost impact of the settlement on Fire Operations for this year is also included The actual Budget amendment is $163,891, slightly less than onginal cost estimates. The impact of the settlement on the Fire Pension Fund is currently being analyzed and will likely require a budget appropration Resolution X Ordinance X Contract X Other (Specify) Funding Source APPROVED FOR SUBMITTAL i Manager tY STAFF RECOMMENDATION Pass Resolution Authonzing the Execution of the Fire LEOFF and lire PERS Collective Bargauung Agreements. Adopt Ordinance amending Classification and Compensation Plan. Read Budget Ordinance by title only at July 16, 1996 meeting Adopt Budget Ordinance after second reading at the August 6, 1996 meeting BOARD /COMMISSION RECOMMENDATION COUNCILACTION Resolution adopted. Resolution No. R -96 -90 Ordinance passed. Ordinance No. 96 -50