HomeMy WebLinkAboutTC Res 2014-07-02 (2)RESOLUTION NO. 29-2014
A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN
OF TIBURON REPEALING RESOLUTION NO. 28-2012
AND ADOPTING AN AMENDED UNREPRESENTED
EMPLOYEES RECOGNITION AND
INCENTIVE COMPENSATION PROGRAM
WHEREAS, in January 2002, the Town Council established and adopted an Employee
Recognition and Incentive Compensation Program in order to attract and retain professional,
competent and qualified employees to carry out the Town's public service mission, and
WHEREAS, such a program enhances the professional growth, motivation, and loyalty of
mid- management, professional and confidential employees and promotes a consistently higher
level of service to the public, and
WHEREAS, the Town Council has updated and amended the Unrepresented Employee
Recognition and Incentive Compensation Program most recently in June 2012 by the adoption of
Resolution No. 28 -2012; and
WHEREAS, the Town of Tiburon Unrepresented employees are defined to include the
following positions:
C
Assistant Planner
Building Permit Technician
Associate Planner
Superintendent of Public Works
Building Official
Administration Analyst
Emergency Services Coordinator
Police Secretary
Police Captain
Planning Manager
Town Clerk
Engineering Technician
Office Assistant III
Planning Secretary
Building Inspector
Building Permit Clerk
NOW, THEREFORE, BE IT RESOLVED that the Town Council of the Town of
Tiburon does hereby repeal Resolution No. 28 -2012 and all predecessor versions of the
Unrepresented Employees Recognition and Incentive Compensation Program and adopts the
following amended program:
SECTION 1. SALARIES
Effective July 1, 2014 salary ranges for positions covered by this resolution shall be:
Assistant Planner
Associate Planner
Administration Analyst
$4,831 - $ 6,038
$5,368 - $ 6,710
$5,680 - $ 7,100
Tiburon Town Council Resolution No. 29 -2014 July 2, 2014 Page 1 of 7
Building Permit Technician
r Building Official
Superintendent of Public Works
Emergency Services Coordinator
Engineering Technician
Information Technology Coordinator
Police Captain
Police Secretary
Planning Manager
Town Clerk
Office Assistant III
Planning Secretary
Building Inspector
Building Permit Clerk
SECTION 2. SALARY ADJUSTMENTS
$4,515 - $ 5,644
$7,887 - $ 9,859
$7,557 - $ 9,446
$5,274 - $ 6,592
$5,314 - $ 6,642
$6,304 - $ 7,880
$9,263 - $11,579
$4,981 - $ 6,226
$6,441 - $ 8,051
$5,860 - $ 7,325
$3,629 - $ 4,536
$3,629 - $ 4,536
$6,002 - $ 7,503
$3,990 - $ 4,988
Effective July 1, 2014 Unrepresented employees shall receive a 2.0% compensation
adjustment, but shall not exceed the maximum of their respective salary range.
Movement through the salary ranges will be based upon merit following a comprehensive
written performance evaluation by the employee's supervisor.
SECTION 3. BENEFITS AND INSURANCES
The Town shall contribute a dollar amount equal to the Ca1PERS Kaiser two -parry
premium to each Unrepresented employee's cafeteria plan to purchase medical, dental,
life and disability insurance. This dollar amount will float with the increase or decrease
in the cost of the CalPERS Kaiser two -parry rate. If the full sum specified is exceeded
for group insurances of a given employee, then that employee shall pay the balance of the
monthly cost via a payroll deduction from the first two payrolls of the month. If the full
sum specified is not used for the group insurances cost of a given employee, then that
amount, not to exceed $400 per month, shall deposited into one of the Town's Deferred
Compensation Plans in the employee's name. Any employee who on December 31, 2008
receives more than $400 per month accruing fringe shall be capped at the higher amount.
Should, at any time, such employee's accruing fringe fall below the grandfathered cap,
but more than $400 per month, the lower amount becomes that employee's new cap.
Retirement — The Town contracts with CalPERS for the provision of a retirement
program for its miscellaneous and public safety employees. The Town does not
administer the retirement program and makes no representation of the specific parameters
of the program beyond what is provided in the Town's contract with CalPERS.
Employees may obtain a copy of the CalPERS contract to review all elements of the
current program.
Tiburon Town Council Resolution No. 29 -2014 July 2, 2014 Page 2 of 7
The Employee Contribution Rate for the Miscellaneous program is 7% of salary, and for
I Public Safety 9% of salary. All Town employees pay their portion of retirement
l contributions. The employee retirement contribution shall be made on a pre -tax basis as
allowed under Internal Revenue Code 414(h)(2).
For Miscellaneous Members of the Public Employee's Retirement System hired prior to
January 1, 2013, the Town of Tiburon shall provide the CalPERS 2% @ 55 retirement
formula, with the highest single year calculation. Public Safety members hired prior to
January 1, 2013 shall receive the 3% @ 55 retirement formula with the highest 36 months
calculation.
Miscellaneous members hired after July 12013, who are "new members" of the
retirement system as defined by CA Government Code Section 7522.04(f) shall be
provided the 2% at 62 benefit formula with the highest 36 months calculation. Public
Safety employees hired on or after January 1, 2013, who are "new members" of the
retirement system as defined by CA Government Code Section 7522.04(f), shall receive
the 2.7% @ 57 retirement formula with the highest 36 months calculation
Medical Insurance - The Town of Tiburon offers its employees and their dependents
medical/hospital insurance coverage. An employee covered under this resolution may
choose from the plans offered through the Public Employees Retirement System Health
Benefits Division for medical/hospital insurance coverage. Such insurance is mandatory
for employees unless they can demonstrate compliance with other coverage.
Dental Insurance - The Town of Tiburon offers employees and their dependents a dental
plan. Such insurance is mandatory for all employees unless they can demonstrate
compliance with other coverage.
Life Insurance - The Town of Tiburon offers employees covered by this resolution a
$25,000 life insurance policy. Such insurance is mandatory. The Town of Tiburon
offers employees covered by this resolution additional life insurance above the
mandatory $25,000 policy, up to a combined total of no more than $95,000. Participation
is optional.
Disability Insurance - The Town of Tiburon offers employees covered by this resolution
long term disability insurance which provides two- thirds of an employee's salary up to a
maximum benefit of $4,500 /month. Such insurance is mandatory.
Long Term Care - The Town of Tiburon offers covered employee a long -term care
policy. Participation is optional.
Deferred Compensation Plan - The Town of Tiburon offers a choice of two deferred
compensation plan to employees. Such monies deposited would become tax - deferred and
would be subject to income taxation in the year they are withdrawn from the deferred
compensation plan. Participation is optional.
Tiburon Town Council Resolution No. 19 -2014 July 2, 2014 Page 3 of 7
IRS Section 125 Plan - The Town of Tiburon offers employees the ability to participate
in its IRS Section 125 Plan. Participation is optional.
SECTION 4. VACATION LEAVE
Unrepresented employees shall accumulate vacation time in accordance with the
following vacation entitlement schedule:
Service
0 -5 Years
6 -10 Years
11+ Years
Work Days
12 Days
18 Days
20 Days
Upon termination of a covered employee's service with the Town, such employee shall
be paid a lump sum equivalent to his/her accrued vacation leave. Maximum
accumulation of vacation leave is 35 workdays.
SECTION 5. SICK LEAVE
Unrepresented employees shall be entitled to accrue one working day of sick leave for
each month or major fraction thereof. Sick leave may be accrued by Unrepresented
employees without a maximum limitation.
SECTION 6. SICK LEAVE PAY OFF
Unrepresented employees hired prior to July 1, 2001 may receive cash equivalent
compensation of 50% of their accrued sick leave, up to a total of 60 days, if the following
conditions are met:
a. The employee files for a service retirement from the Town, or
b. The employee voluntarily separates from the Town and has at least 15 years of
service with the Town.
Effective July 1, 2011, the cash value of this benefit will be determined based on each
employee's hourly rate and number of eligible hours for cash -out purposes (50% of
sick leave balance, up to 60 days). This value will be documented and the number of
eligible hours and hourly rate capped at current values. This value cannot grow
through additional accrued sick leave or though increases in pay. Employees with 15
years or more service with the Town may request a cash -out of 60% of the eligible
hours (early cash -out option). Should an employee request the early cash -out of 60%
of the eligible sick leave hours, they will not be entitled to any further sick leave
cash -out upon retirement or separation of employment with the Town. Those hours
cashed out will be deducted from the employees sick leave balance. If an employee is
not eligible for, or elects not to take, the early cash -out option, they shall be paid the
frozen dollar value upon separation of employment with the Town. The only way the
Tiburon Town Council Resolution No. 29 -2014 July 2, 2014 Page 4 of 7
frozen dollar amount can be lowered is if an employee has less accrued sick leave
hours, or a lesser hourly rate, upon separation of employment than they do on July 1,
2011. For tax planning purposes, should an employee desire to take the early cash
out option, they will be allowed to take this payment in either 2011 or in January
2012.
For employees hired after July 1, 2001 into an Unrepresented position may accrue
unlimited sick leave with no option for "cashback" benefits.
SECTION 7. HOLIDAYS
The Town agrees to provide Unrepresented employees the following holidays:
New Year's Day
Martin Luther King Day
President's Day
Memorial Day
Independence Day
Labor Day
Veterans Day
Thanksgiving Day
Christmas Eve
Christmas Day
New Year's Eve
January 1
Third Monday in January
Third Monday in February
Last Monday in May
July 4
First Monday in September
December 26 (observed)
Fourth Thursday in November
Friday after Thanksgiving
December 24
December 25
December 31
When a holiday falls on a Saturday, the preceding Friday shall be observed. However, if a
holiday falls on a Saturday and the preceding Friday is also a holiday, the Town Manager
may designate the preceding Thursday or following Monday to observe the holiday.
When a holiday falls on Sunday, the following Monday shall be observed. However,
when a holiday falls on a Sunday and the following Monday is also a holiday, the Town
Manager may designate the preceding Friday or following Tuesday to observe the
holiday
SECTION 8. HOLIDAY CLOSURE
All Unrepresented employees will be required to take a lday vacation or administrative
leave furlough. The day furloughed will be December 30, 2014. Tiburon Town Hall will
be closed from December 24, 2014 through January 4, 2015.
Proposed Schedule:
Wednesday, December 24, 2014
Christmas Eve Holiday
Thursday, December 25, 2014
Christmas Day
Friday, December 26, 2014
Veteran's Day Observed
Monday, December 29, 2014
Furlough Day on Town
Tiburon Town Council Resolution No. 29 -2014 July 2, 2014 Page 5 of
Tuesday, December 29, 2014 Furlough Day on Employee
Wednesday, December 31, 2014 New Year's Eve Holiday Observed
Thursday, January 1, 2015 New Year's Day
Friday, January 2, 2015 Closed Friday
SECTION 9. ADMINISTRATIVE LEAVE
In recognition of the long hours required to perform in certain Unrepresented positions,
including attendance at numerous meetings outside normal working hours, the following
Administrative Leave policy shall be implemented.
The following Unrepresented employees may receive up to ten days administrative leave
annually, to be awarded at the discretion of the Town Manager. Administrative Leave shall
be taken in one hour increments:
Assistant Planner
Building Official
Police Captain
Town Clerk
SECTION 10. DINNER ALLOWANCE
Associate Planner
Emergency Services Coordinator
Planning Manager
Administration Analyst
All Unrepresented employees who live more than10 miles from Town and who are
I required to attend night meetings or work after office hours beyond 7:00 P.M. may be
reimbursed an amount not to exceed $20.00 for the purchase of dinner for that night.
Employee reimbursement is subject to the approval of the Town Manager and must be
accompanied by a restaurant receipt which shall include the amount, date, meeting or
purpose, and the employee's name.
SECTION 11. TUITION REIMBURSEMENT
In order to promote continued development of skills, knowledge, and abilities among
employees, the Town of Tiburon shall reimburse the costs of tuition, books and fees at
the rate of the California State University system. Employees must receive prior
approval of the Town Manager and submit certified transcripts with the evidence of a
grade of "C" or better from an accredited college or university and submit bona fide
receipts to qualify for tuition reimbursement. This provision has been suspended since
FY 2011 -12.
SECTION 12. RETIRED EMPLOYEE'S MEDICAL ALLOWANCE
For employees covered by this Resolution and who were hired prior to July 1, 2009, the
Town of Tiburon will make contributions toward a retired employee's medical insurance
plan based upon the following conditions:
Tiburon Town Council Resolution No. 29 -2014 July 2, 2014 Page 6 of 7
a. Employee must retire directly from employment with the Town of Tiburon and
apply to PERS for retirement benefits.
b. The retiree's medical insurance allowance is fixed and capped at the Kaiser single
rate that is in effect at the time of the employee's retirement.
C. The Town's contributions rate is based on the following formula:
Q
Percent of Kaiser
Sinele Rate
50%
75%
100%
Years of Consecutive
Service to Town
15 Years
20 Years
25 Years
Such coverage is not extended to employee's spouse or dependents.
Employees hired after July 1, 2009, shall not be eligible for retiree medical allowance.
SECTION 13. PERSONNEL RULES & REGULATIONS
In the event any provisions of this Resolution contradict those included in the Town's
Personnel Rules & Regulations, the terms of this Resolution shall prevail.
PASSED AND ADOPTED at a regular meeting of the Town Council of the Town of
Tiburon on July 2, 2014, by the following vote:
AYES: COUNCILMEMBERS: Doyle, Fraser, Fredericks, O'Donnell
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Tollini
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ALICE FREDERICKS, MAYOR
TOWN OF TIBURON
ATTEST:
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DIANE CRANE IA 'OPI, TOWN CLERK
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