HomeMy WebLinkAbout2002-019 Transit Contract Settlement 1'
ORDINANCE NO. 2002- 19
AN ORDINANCE amending the 2002 budget for the City of Yakima; and
making appropriations of $7,600 within the 462 Transit
Operating Fund for expenditure during 2002 to provide
for the AFSCME (Transit) contract settlement.
WHEREAS, the amount of $7,600 must be appropriated within the 462
Transit Operating Fund for expenditure during 2002 to provide for the AFSCME
(Transit) contract settlement, and
WHEREAS, at the time of the adoption of the 2002 budget it could not
reasonably have been foreseen that the appropriation provided for by this
ordinance 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 appropriation herein provided, now, therefore,
BE IT ORDAINED BY THE CITY OF YAKIMA:
Section 1. Appropriations are hereby made, for expenditure during 2002,
from the Unappropriated Fund Balance in the 462 - Transit Operating Fund to
the various accounts, as specified in Schedule 1 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 2nd
day of - April 2002.
r. e �J
MARY PLACE, MAYOR
ATTEST: l/
CITY CLERK
First Reading: 3 - 19 - 2002
Publication Date: 4 -5 -2002
Effective Date: 4 - - 2002
cje 03/11/02
APPROP.ORDINANCE PAGE 1
SCHEDULE I
Transit
APPROPRIATIONS:
Salaries - Permanent
462 -4- 462- 512 -T641- 54780 -111 $6,736.00
Longevity
462 -4- 462- 512 -T641- 54780 -113 $185.00
Social Security
462 -4- 462- 512 -T641- 54780 -210 $528.00
PERS
462 -4- 462- 512 -T641- 54780 -221 $122.00
Unemployment Compensation
462 -4- 462- 512 -T641- 54780 -270 $29.00
TOTAL APPROPRIATIONS $7,600.00
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT -It 1 9
Item No.
For Meeting Of 44
ITEM 1T1 LE: (a) Consideration of a Resolution Authorizing the Execution of the 2002 -2003 Collective
Bargaining Agreement Between the City of Yakima and American Federation of State,
County & Municipal Employees ( AFSCME) Local 1122 Uniformed Transit Employees
(b) An Ordinance Amending the Classification and Compensation Plan for Certain City
Employees
(c) An Ordinance Amending the 2002 Budget in the Transit Operating Fund
SUBMITTED BY: Dick Zais, City Manager; Glenn Rice, Assistant City Manager; Archie M. Sutton, Human
Resources Manager
CONTACT PERSON/TELEPHONE: Glenn Rice, x6051; Archie M. Sutton, x6090
SUMMARY EXPLANATION: •
The attached resolution authorizes a two year collective bargaining agreement with AFSCME Local 1122 Transit
Uniformed Employees for calendar years 2002 -2003. This contract represents the result of the negotiation and
mediation processes between the parties. The settlement package is outlined below:
2002 -2003 AFSCME Transit Settlement
•Term: 1/1/02 -- 12/31/03
•Wages: 1 /1/02 - 3.5% for all bargaining unit employees
7/1/02 - 0.5% for all bargaining unit employees
1/1/03 = 3.0% for all bargaining unit employees
According to the City's calculations, the 2002 settlement cost for AFSCME Transit is estimated to be 567,501.
The ordinance amending the Classification and Compensation Plan reflects a wage adjustment of 3.5% for Transit
employees effective retroactively on 1/1/02 and 0.5% effective 7/1/02. As a housekeeping measure, the
Classification and Compensation Plan also includes the related adjustment to the Pay and Compensation
Adjustment (PACA) for management employees for 2002 as required by YMC 2.20.115, Subsection 8 and YMC
2.20.116, Subsection B. The Transit settlement requires a recalculation of the 2002 PACA to include the 3.5% and
0.5% effective 1/1/02 and 7/1/02 respectively. These percentages adjust the existing management PACA from
2.92% to 2.98% effective 1/1/02 and 0.67% to 0.63% effective 7/1/02.
The 2002 adopted budget included an estimate for the Transit 'settlement. The attached appropriation ordinance
amends the 2002 Transit budget by an additional S7,600 for expenditures related to the 2002 wage settlement.
Resolution X Ordinance X Contract _ X Other (Specify)
Funding Source Transit Operating Fund Balanc- other a ected operating funds
APPROVED FOR SUBMITTAL � 04,1
Manager
STAFF RECOMMENDATION: (a) Adopt Resolution Authorizing the Execution of the Collective Bargaining
Agreement, (b) pass the Classification and Compensation ordinance, (c) read appropriation Ordinance by title
only at the 3/19/02 meeting and pass the ordinance upon the second reading at the 4/02/02 meeting.
BOARD /COMMISSION RECOMMENDATION:
COUNCIL ACTION: 12 —A: Resolution adopted. RESOLUTION NO_ R- 2002 -27 (Execute C.B.A. )
12 —B: Ordinance passed. ORDINANCE NO. 2002 -13 (Transit pay & comp.)
y ��, • 1st rPadina• 2nd scheduled 4 -2 -02. Ordinance passed. ORD. #2002 =1�