LEGISLATIVE ACTION ITEM
SPONSOR: Grover C. Robinson, IV, Mayor
SUBJECT:
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SUPPLEMENTAL BUDGET RESOLUTION NO. 2020-62 - PENSACOLA PROFESSIONAL FIREFIGHTERS INTERNATIONAL ASSOCIATION OF FIREFIGHTERS (IAFF) LOCAL 707 COLLECTIVE BARGAINING AGREEMENT
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RECOMMENDATION:
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That City Council adopt Supplemental Budget Resolution No. 2020-62.
A RESOLUTION AUTHORIZING AND MAKING REVISIONS AND APPROPRIATIONS FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 2021; PROVIDING FOR AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
Contract negotiations between the City and the International Association of Firefighters, Local 707, bargaining unit began on June 4, 2020. They were concluded on September 29, 2020, with a tentative agreement regarding their Collective Bargaining Agreement for the period beginning October 1, 2020 and ending October 1, 2023. The results of these negotiations are contained in the attached proposed Collective Bargaining Agreement. The union membership voted and approved the agreement on November 13, 2020, with an affirmative vote of 76 to zero.
Approval of the Supplemental Budget Resolution will appropriate the remaining amount needed for this agreement for Fiscal Year 2021.
PRIOR ACTION:
None
FUNDING:
Budget: $ 109,900
Actual: $ 398,800
FINANCIAL IMPACT:
The estimated net cost over the next three years of the contract is approximately $2.2 million. The Fiscal Year 2021 Adopted Budget includes $109,900 for up to 2% performance-based pay for the first year of the agreement. Approval of the Supplemental Budget Resolution will appropriate the remaining $288,900 for Fiscal Year 2021. The increases for years two and three of the contract will be incorporated in the respective proposed budgets.
CITY ATTORNEY REVIEW: Yes
11/20/2020
STAFF CONTACT:
Keith Wilkins, City Administrator
Ted Kirchharr, Human Resources Director
Amy Lovoy, Finance Director
ATTACHMENTS:
1) Supplemental Budget Resolution No. 2020-62
2) Supplemental Budget Explanation No. 2020-62
3) Proposed Collective Bargaining Agreement
PRESENTATION: No end