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HomeMy WebLinkAboutDocumentation_Regular_Tab 15_6/13/2024 Agenda Item #15. Regular Council r STAFF MEMO ,4. Meeting: Regular Council - Jun 13 2024 Staff Contact: Merlene Reid, Director, HR & Risk Department: HR Management Consider Approval of Memorandum of Understanding (MOU) - VOT/PBA Wage Article Reopener The attached MOU with updated Step Plan (Appendix A) represents the conclusion of negotiations between the PBA and the Village in respect of an amendment to Article 13 (Wages). This modification became necessary after a market review revealed that Tequesta PD wages had fallen to 4th from the bottom of the 24 agencies in PBC. With 17 months remaining in the current 2022-25 contract and 14 of the PBC agencies currently in negotiations, recently renegotiated or presently reviewing their pay structure for October 1 or immediate implementation, the Village Management is recommending these adjustments to continue attracting and retaining high caliber personnel, and to also demonstrate commitment to our philosophy of"matching the market" in order to remain competitive. The MOU increases the salary ranges for police officers and sergeants by 11%, to take effect on the payroll run immediately following Council approval. It also amends salaries for the last year of the existing contract, and consequently there are no additional wage increases for FY 2024-2025. Additionally, the updated Step plan nullifies the 1% COLA increase scheduled for October 1, however, officers remain eligible for the annual step increase scheduled for October 1, 2024 under the current contract. Eligible employees are also entitled to move as set out in the Career Development Plan (TPD Policy #183). This article has been ratified by the PBA. This document and any attachments may be reproduced upon request in an alternative format by completing our Accessibility Feedback Form, sending an e-mail to the Village Clerk or calling 561- 768-0443. qUDGET INFORMATION: BUDGET AMOUNT N/A AMOUNT AVAILABLE EXPENDITURE AMOUNT: $609000 $609000 FUNDING SOURCES: Investment Earnings IS THIS A PIGGYBACK: excess ❑ Yes 0 N/A DID YOU OBTAIN 3 QUOTES? ❑ Yes 0 N/A Page 225 of 344 Agenda Item #15. COMMENTS/EXPLANATION ON SELECTIONBy approving this increase, it pre-approves a future BA :LOW This agenda item is being submitted for Council's final review and approval, which will authorize the Village Manager to execute the MOU. MOU PD-VOT Wage Article Reopener 6-13-24 with Steps ada Page 226 of 344 Agenda Item #15. Village of Tequesta 345 Tequesta Drive 561-768-0700 Tequesta, FL 33469 www.tequesta.org a MEMORANDUM OF UNDERSTANDING BETWEEN THE VILLAGE OF TEQUESTA AND THE POLICE BENEVOLENT ASSOCIATION WITH REGARD TO ALL POLICE OFFICERS AND SERGEANTS EMPLOYED BY THE VILLAGE OF TEQUESTA POLICE DEPARTMENT The Village of Tequesta ("Village") and the Palm Beach County Police Benevolent Association, Inc. ("PBA") agree to amend the current Collective Bargaining Agreement, Article 13, Wages, as referenced in Attachment A-3 of the 2022-25 CBA: Using the October 1, 2023 Step Plan asthe basis for calculation, the salary ranges effective the first full pay period following ratification by both parties, will be as set out in the attached Step Plan entitled "Remainder of FY2023-24 and October 1, 2024" Effectively starting the first full pay period following ratification of this Article, all Officers and Sergeants will receive an 11% increase to their base salaries, and consequently would not receive the 1% COLA salary increase scheduled for October 1, 2024. All officers would still be eligible for the annual step increase scheduled for October 1, 2024 under the current contract. Because the MOU would amend salaries for the last year of the existing contract, there would not be any additional wage increase for FY 2024-2025. This Memorandum of Understanding shall be effective upon full ratification of the Parties, through and including September 30, 2025. IN WITNESS THEREOF, the Parties have caused this Memorandum of Understanding to be signed by their duly authorized representatives on this 13th day of June, 2024. FOR THE PALM BEACH COUNTY FOR THE VILLAGE OF TEQUESTA POLICE BENEVOLENT ASSOCIATION Ilk- Jeremy Allen, Village Manager John a anjian PBA sident Mr. Brennan Keeler PBA Legal Counsel This document may be reproduced upon request in an alternative format by contacting the Village Clerk's Office at 561-768-0440 or by completing our accessibility form: https://bit.ly/3mnfeU4 Page 227 of 344 Agenda Item #15. Village of Tequesta StepPlan - TPD Remainder of FY 2023-24 and October 1,2024 Officer Officer 1 Officer 2 Sergeant Sergeant 1 Sergeant 2 Step Annual Salary Annual Salary Annual Salary Step Annual Salary Annual Salary Annual Salary 1 $ 66,532.86 $ 69,859.50 $ 73,352.47 1 $ 90,311.33 $ 94,826.90 $ 99,568.24 2 $ 68,528.85 $ 71,955.28 $ 75,553.05 2 $ 93,020.67 $ 97,671.71 $ 102,555.30 3 $ 70,584.71 $ 74,113.95 $ 77,819.65 3 $ 95,811.29 $ 100,601.85 $ 105,631.95 4 $ 72,702.25 $ 76,337.36 $ 80,154.23 4 $ 98,685.63 $ 103,619.91 $ 108,800.90 5 $ 74,883.32 $ 78,627.48 $ 82,558.86 5 $ 101,646.20 $ 106,728.51 $ 112,064.93 6 $ 77,129.82 $ 80,986.31 $ 85,035.62 6 $ 104,695.59 $ 109,930.36 $ 115,426.88 7 $ 79,443.71 $ 83,415.90 $ 87,586.69 7 $ 107,836.45 $ 113,228.28 $ 118,889.69 8 $ 81,827.02 $ 85,918.37 $ 90,214.30 8 $ 111,071.55 $ 116,625.12 $ 122,456.38 9 $ 84,281.84 $ 88,495.93 $ 92,920.72 9 $ 114,403.69 $ 120,123.88 $ 126,130.08 10 $ 86,810.29 $ 91,150.80 $ 95,708.34 10 $ 117,835.80 $ 123,727.59 $ 129,913.98 11 $ 89,414.60 $ 93.1885.33 $ 98,579.60 11 $ 121,370.88 $ 127,439.42 $ 133,811.39 12 $ 92,097.04 $ 96.1701.89 $ 101,536.98 12 $ 125,012.00 $ 131,262.61 $ 137,825.74 13 $ 94,859.95 $ 99.1602.94 $ 104,583.09 13 $ 128,762.36 $ 135,200.49 $ 141,960.51 14 $ 97,705.75 $ 102,591.04 $ 107,720.59 15 $ 100,636.92 $ 105,668.77 $ 110,952.20 16 $ 103,656.03 $ 108,838.83 $ 114,280.77 Page 228 of 344