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Consent-General Government   # 20.
Board of Supervisors
Human Resources
Meeting Date:
01/24/2023
Brief Title
YCCOA MOU
From:
Alberto Lara, Director of Human Resources
Staff Contact:
Alexander Tengolics, Manager of Governmental Relations, County Administrator's Office, x8068
Supervisorial District Impact:
Countywide

Subject

Approve agreement through June 30, 2025 with the Yolo County Correctional Officers Association. (General fund impact: $2,600,000) (Lara/Tengolics)

Recommended Action

Approve agreement through June 30, 2025 with the Yolo County Correctional Officers Association.

Strategic Plan Goal(s)

In Support of All Goals (Internal Departments Only)

Reason for Recommended Action/Background

The County reached a tentative agreement with the Yolo County Correctional Officers Association and the resulting Memorandum of Understanding is included as Attachment A. This agreement, which would expire June 30, 2025, includes the implementation of the 100% of market compensation philosophy and realigns the term of the contract to match the County's fiscal year. This agreement would provide:
  • Equity adjustments to 95% of market as of November 2022
  • 3% cost of living adjustment as of November 2022
  • Equity adjustment to 100% of market as of January 2023
  • 2% cost of living adjustment as of July 2023
  • 3% cost of living adjustment as of July 2024

Collaborations (including Board advisory groups and external partner agencies)

Yolo County Correctional Officers Association, Human Resources, County Counsel, Department of Finance 

Competitive Bid Process/Vendor Performance

N/A

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    2,600,000
Amount budgeted for expenditure:
$   
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   

Source of Funds for this Expenditure

General Fund
$2,600,000

Further explanation as needed:

A funding update will be provided at the midyear budget update or other budget monitoring interval, as needed.

Attachments

Form Review

Inbox Reviewed By Date
Financial Services Laura Liddicoet 01/18/2023 12:12 PM
County Counsel Hope Welton 01/18/2023 02:21 PM
Form Started By:
Alexander Tengolics
Started On:
01/09/2023 07:46 AM
Final Approval Date:
01/18/2023