12/15/2008 Council Minutes (3) - Laserfiche WebLink

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COUNCIL MINUTES December 15, 2008 APPROVED 06 2E. Approving Resolution No. 08-151, Amending the 2008 General Fund Budget — 87 Finance Director Rolek reported that staff is presenting Resolution No. 08-151 that amends- the 88 2008 general operating budget to reflect revenues and expenditures that were not included in the 89 budget as originally adopted. The net result of the amendment is a zero impact. 90 91 Council Member Stoltz moved to approve Resolution No. 08-151 as presented. Council Member 92 O'Donnell seconded the motion. Motion carried unanimously on a voice vote. 93 94 ADMINISTRATION DEPARTMENT REPORT, DAN TESCH 95 3A. LELS Contract for Sergeants — Administration Director Tesch reported that an 96 agreement has been reached with the Police sergeants unit. Staff is recommending approval of a 97 three-year labor contract that includes a three -percent annual increase as well as a market 98 adjustment for 2008 and 2009. 99 100 Council Member Reinert moved to approve the LELS Contract for Sergeants as presented. 101 Council Member Stoltz seconded the motion. Motion carried unanimously on a voice vote. 102 103 3B. Nonunion 2009 Wages — Administration Director Tesch reported that the council 104 annually considers the salary level for the city's non-union employees. In 2008 the city 105 conducted an audit of some human resources functions and one result was an indication that the 006 city is maintaining an appropriate internal equity level as well as remaining in line with 7 comparable communities. To maintain those levels and also in line with adjustments already 108 approved for city unionized employees, staff is recommending a three percent adjustment in 109 2009 for non-union employees. 110 111 Council Member Gallup moved to approve the Nonunion 2009 Wages as presented. Council 112 Member O'Donnell seconded the motion. Motion carried unanimously on a voice vote. 113 114 3C. LELS (Officers) Contract — Administration Director Tesch reported that staff has come 115 to a tentative agreement with the city's police officer bargaining group. The agreement calls for 116 a three -percent annual increase over the two years of the contract, as well as an increase in the 117 uniform allowance. 118 119 Council Member Stoltz moved to approve the LELS (Officers) contract as presented. Council 120 Member O'Donnell seconded the motion. Motion carried unanimously on a voice vote. 121 122 PUBLIC SAFETY DEPARTMENT REPORT, DAVE PECCHIA 123 There was no report from the Public Safety Department 124 125 PUBLIC SERVICES DEPARTMENT REPORT, RICK DEGARDNER 126 There was no report from the Public Services Department. 127 -3-