Consent-General Government # 25.
Board of Supervisors
Human Resources
- Meeting Date:
- 07/11/2023
- Brief Title
- DSA 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 three-year agreement through June 30, 2026 with the Yolo County Deputy Sheriffs Association. (General fund impact: $200,000) (Lara/Tengolics)
Recommended Action
Approve three-year agreement through June 30, 2026 with the Yolo County Deputy Sheriff's 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 Deputy Sheriff's Association and the resulting Memorandum of Understanding is included as Attachment A. This agreement, which would expire June 30, 2026, includes the implementation of the 100% of market compensation philosophy. This agreement also provides:
- September 2023, September 2024, and September 2025 salary survey with a January look forward implemented in October 2023, October 2024, and October 2025, respectively
- Adjustment of educational/POST incentives and increase in the maximum combined value of education/POST incentives to 15%
- 2.5% differential for CNT and SWAT team members, effective January 1, 2024
- Increase employee and employer contribution to the PORAC Retiree Medical Trust to $100 per month
Collaborations (including Board advisory groups and external partner agencies)
Yolo County Correctional Officers Association, County Counsel, Sheriff's Office
Competitive Bid Process/Vendor Performance
N/A
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 200,000
- Amount budgeted for expenditure:
- $ 296,000
- Additional expenditure authority needed:
- $
- On-going commitment (annual cost):
- $
Source of Funds for this Expenditure
- General Fund
- $200,000
Further explanation as needed:
Total cost of recommended action: $200,000 (first year of contract pending survey results; cost in subsequent years will depend on market survey results)
Amount budgeted for expenditure: $296,000 (current FY)
Amount budgeted for expenditure: $296,000 (current FY)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Bryan | Mark Bryan | 07/06/2023 09:48 AM |
| Financial Services | Laura Liddicoet | 07/06/2023 12:55 PM |
| County Counsel | Phil Pogledich | 07/06/2023 05:17 PM |
- Form Started By:
- Alexander Tengolics
- Started On:
- 06/29/2023 01:48 PM
- Final Approval Date:
- 07/06/2023