HomeMy WebLinkAbout2004-028 Appropriation for the 2004 (YPPA) Yakima Patrolman’s Association Collective Bargaining Agreement wages ORDINANCE NO. 2004- 28
AN ORDINANCE amendmg the 2004 budget for the City of Yakima, and making
an appropriation of $121,000 in the 000 - General Fund for
expenditure during 2004 to provide for negotiated wages and
benefits for Yakima Pohce Patrolman's Association (YPPA)
WHEREAS, the amount of $121,000 must be appropriated within the 000 -
General Fund for expenditure during 2004 to provide for negotiated wages and benefits
for Yakima Pohce Patrolman's Association (YPPA), and
WHEREAS, at the time of the adoption of the 2004 budget it could not
reasonably have been foreseen that the appropriation provided for by this ordinance would
be required, and the City Council declares that an emergency exists of the type
contemplated by RCW 35 33 091 and that it is m the best interests of the City to make the
appropriation herem provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. The amount of $121,000 is hereby appropriated from the
Unappropriated Fund Balance in the 000 - General Fund to the following accounts m the
following amounts as a 2004 appropriation.
Account Number - Name Amount
000 - 031 -112- 0000 - 521.20 -111 - Salaries - Investigation $30,000
000 - 031 -113- 0000 - 521.20 -111 - Salaries - Preventive Patrol $91,000
Total $121,000
Section 2. This ordmance is one makmg an appropriation and shall take effect
immediately upon its passage, approval and pubhcation as provided by law and by the City
Charter
PASSED BY THE CITY COUNCIL, signed and approved this 4th day of
May 2004
JO ea ( - 2/6 Y- -
PAUL P GEORGE, MAYOR
ATTEST:
CITY CLERK
First Readmg• 4 - 2004
Publication Date 5 - - 2004
Effective Date 5 - - 2004
cje 4/13/2004
- BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT _ /
Item No --f-- 1J
S -'4 —o f
For Meeting Of 4/20/04
ITEM TITLE. (a) Consideration of a Resolution Authorizing the Execution of the 2004 -2005 Collective
Bargaining Agreement Between the City of Yakima and the Yakima Police Patrolman's
Association, (b) An Ordinance Amending the Classification and Compensation Plan for Certain
City Employees specifically Subsection A of Section 2.20 100 and Subsections A and E of Section
2.20 110 of the City of Yakima Municipal Code, and (c) An Ordinance amending the 2004
General Fund Budget
SUBMITTED BY Dick Zais, City Manager; Sam Granato, Police Chief, and Sheryl Smith, Deputy Human
Resources Manager
CONTACT PERSON/TELEPHONE. Sheryl M. Smith, x6868
SUMMARY EXPLANATION
The attached resolution authorizes a two (2) year collective bargaining agreement with the Yakima Police Patrolmans
Association for calendar years 2004 -2005 This contract represents the result of months of negotiations between the
parties. The settlement package is outlined below.
•Term: 1/1/04--12/31/05
•Wages: 1/1/04- 2.5 %and7/1/04 -1.5%
1/1/05 — 2.0% and 7/1/05 - 1.25%
•Deferred Compensation: 7/1/05 increase city paid contribution by 0.5% for a total of 4.0%
• Health Insurance: 5/1/04 implement out of pocket premium payments for dependent health insurance
coverage.
•Premium Pays: This settlement includes enhancements to premium pays inclusive of educational pay,
field training officer premium pay, detective pay, bilingual pay, motorcycle premium pay and shift
differential pay
According to the City's calculations, the total 2004 settlement cost for the YPPA is estimated to be $350,246. The 2004
Budget included approximately $229,000 for wages and medical insurance costs in anticipation of the 2004 settlement.
Consequently, an appropriation of approximately $121,000 is required.
Resolution X Ordinance X Contract X Other (Specify)
Funding Source Police Departme erating Funds and General Fund Reserves
APPROVED FOR SUBMITTAL � s. , 4 -
City Manager
STAFF RECOMMENDATION (a) Adopt Resolution Authorizing the Execution of the Collective Bargaining
Agreements, (b) pass the ordinance amending the Yakima Municipal Code, and
(c) read the appropriation ordinance by title only at the 4/20/04 Council
meeting; pass ordinance after second reading at 5/4/04 Council meeting.
BOARD /COMMISSION RECOMMENDATION
COUNCIL ACTION (A) Resolution adopted. RESOLUTION NO. R- 2004 -71
(B) Ordinance passed. ORDINANCE NO. 2004-27
(C) First reading of ordinance, second reading scheduled for 5 -4 -2004
5 -4 -04: Ordmance carried. ORDINANCE NO. 2004-28