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HomeMy WebLinkAbout02/08/1988 Council MinutesCOUNCIL WORK SESSION FEBRUARY 8, 1988 STATUS OF 49ERS CONTRACT Mayor Benson opened the Work Session at 6:10 P.M. Council Members present: Bisel, Bohjanen, Reinert. Council Members absent: Marier. City Administrator, Randy Schumacher and Clerk- Treasurer Marilyn Anderson were also present. Mr. Schumacher explained the status of the negotiations for salaries and benefits for the maintenance personnel for 1988 and 1989. Originally, the union personnel wanted to negotiate a one year contract. Mr. Schumacher convinced them to negotiate a two year contract. He listed the areas of agreement: Health and Welfare $10.00 increase in 1988 $ 5.00 increase in 1989 Pay Periods 26 pay periods not 24 Training Program Language stating current policy January 1, 1988 AREAS TO BE NEGOTIATED: Currently the Pay Range Limitations are: 1st yr. 900 2nd yr. 95% 3rd yr. 100% Union has suggested the following Limitations: 1st yr. 70% 2nd yr. 80% 3rd yr. 90% Mr. Schumacher suggested this be adopted and add langauge that would insure that if a prospective employee has exceptional qualifications or special education the Administrator would be able to offer a better salary. The Council agreed. Clothing Allowance Mr. Schumacher suggested a $25 increase. The Council asked that this be negotiated up to a maximum of $25.00. PAGE 1 1 1 COUNCII. WORK SESSION FEBRUARY 8, 1988 Vacation Union requested additional day per year for every day of service after 10 years. The Council asked that the vacation schedule remain as is. Floating Holiday Union requested adding one floating holiday. Equity in Park Dept. Wages The Council asked that this not be added. Mr. Schumacher explained that the park employees feel they should be paid wages closer to the wages paid the maintenance employees. The Union is re- questing a 40 cents per hour equity raise for park employees. The Council asked that this be reduced to 35 cents per hour. The Union has asked for a 3 1/2% increase for 1988 and 40 increase for 1989. The Council asked that this be 4% for 1988 and 4 %for 1989. Heavy Equipment Class The Union has asked for 35 cents per hour for each year. The Council suggested a maximum of 10 cents per hour for each year. Mr. Schumacher will keep the Council informed on the progess of the negotiations with this Union. PAGE 2 186 COUNCIL WORK SESSION FEBRUARY 8, 1988 Mayor Benson opened the Work Session at 6:38 P.M. Council Members present: Bisel, Bohjanen, Reinert. Council Members absent: Marier. City Administrator Randy Schumacher, Engineer Ron Stahlberg, Public Works Director Don Volk and Clerk - Treasurer Marilyn Anderson were also present. Mr. Stahlberg explained that he has prepared a study of the sewer and water rates for the City and a copy of the study was sent to all members of the Council. The study contains projections of costs as well as suggested rate increases. Mr. Stahlberg explained where all of his figures came from and how he prepared the projections. Mr. Reinert expressed concern because it appears that costs are being added without adding benefits. Mr. Stahlberg noted that Metro costs are going up each year and the City has not had a rate increase since 12/82. Mr. Bisel asked where Lino Lakes rates were compared to other communities. Mr. Reinert asked if Lino Lakes was getting to a point where builders are not going to build here. There was discussion regarding putting administration expenses into the utility department. Mr. Schumacher explained that these expenses included the utility clerks time for preparing the billing and maintaining the records. Mr. Volk also explained that as the system grows more and more time will be spent maintaining the system. Mr. Stahlberg indicated the figures show that there has to be user fee increases from time to time. Mr. Reinert asked how this City could justify such increases. Mr. Stahlberg noted that the largest expense is debt retirement and the Council has already indicated that some of the money for debt retirement will come from user fees. There was discussion regarding whether the system would ever be self supporting. Also there was discussion regarding whether all administration costs should be allocated to the utility fund since these users also pay taxes. Mr. Bisel also indicated that commercial users are needed to offset the costs to the homeowners. Mr. Stahlberg was requested to extend his projections further into the future to a point where the system appears to be self supporting. He was also asked to contact several metropolitan communities to determine their sewer and water PAGE 1 1 1 1 1 COUNCIL WORK SESSION FEBRUARY 8, 1988 rates and then take an average and extend this out in his projections. Mr. Basel asked if the metro high and metro low rates could also be determined. Mr_ Stahlberg will prepare this information for the next Council meeting. PAGE 2