File #: 16-105    Version: 1 Name: Staff report Confidential EE Comp plan
Type: Staff Report Status: Filed
In control: City Council
Meeting Date: 3/7/2016 Final action: 3/7/2016
Enactment date: Enactment #:
Title: Staff Report for a Resolution Approving the Confidential Employees Group Compensation Plan
Sponsors: Lianne Marshall
Attachments: 1. Confidential 15-20 final.pdf
Related files: 16-104
Title
Staff Report for a Resolution Approving the Confidential Employees Group Compensation Plan

Staffreport
SUMMARY AND RECOMMENDATIONS

The City Manager recommends that the City Council approve a resolution ratifying the Compensation Plan between the City of San Leandro and the Confidential Employees Group for the period covering July 1, 2015 through June 30, 2020.

BACKGROUND

The Confidential Employees Group represents eight (8) confidential employees from the City Manager's Office, the City Clerk's Office and the Human Resources department. Confidential employees are not represented by a bargaining unit. The City has proposed an agreement, which was accepted by the employee group. The proposed compensation plan may be subject to administrative corrections for clerical purposes as warranted.

Analysis

The City and the Confidential Employee Group have a tentative agreement, which mirrors the major elements from the agreements approved for the San Leandro Management Organization (SLMO) and the San Leandro City Employees' Association (SLCEA). These major elements include the following:

Term
The proposed term for the compensation plan is for the period July 1, 2015 through June 30, 2020 (5 years)

Compensation
Salary increases will be effective as follows:
* Effective January 1, 2016, a three (3%) percent salary increase.
* Effective January 1, 2017, a three (3%) percent salary increase.
* Effective January 1, 2018, a three (3%) percent salary increase.
* Effective January 1, 2019, a three (3%) percent salary increase.
* Effective January 1, 2020, a three (3%) percent salary increase.

Medical
The City's 2016 monthly contribution will be increased as follows:
* Employee only - increase $25
* Employee +1 - increase $50
* Employee +2 or more - increase $75

Thereafter, employees will pay 50% of premium increases or decreases based on the Kaiser rate.

Other
An additional floating holiday will be provided to employees.
The...

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