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Consent-General Government   # 27.
Board of Supervisors
Human Resources
Meeting Date:
07/23/2024
Brief Title
YCPA MOU
From:
Mark Bryan, Acting Director of Human Resources
Staff Contact:
Alexander Tengolics, Director of Strategic Operations, County Administrator's Office, x8068
Supervisorial District Impact:
Countywide

Subject

Approve three-year agreement through June 30, 2027 with the Yolo County Probation Association. (General fund impact: $642,000) (Bryan/Tengolics)

Recommended Action

Approve three-year agreement through June 30, 2027 with the Yolo County Probation 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 Probation Association and the resulting Memorandum of Understanding is included as Attachment A. This agreement provides:
  • 3-year term
  • 3% cost of living adjustment (COLA) effective the pay period including July 1, 2025; 3% COLA effective the pay period including July 1, 2026; 2% COLA effective the pay period including June 30, 2027
  • No equity adjustment; compensation survey in January 2025 and January 2027
  • Increase in night shift differential to $2.50/hr; new pre-trial unit weekend differential at $2.50/hr

Collaborations (including Board advisory groups and external partner agencies)

Yolo County Probation Association, Probation Department, County Counsel

Competitive Bid Process/Vendor Performance

N/A

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    778,000
Amount budgeted for expenditure:
$    0
Additional expenditure authority needed:
$   
On-going commitment (annual cost):
$   

Source of Funds for this Expenditure

Total Cost
$778,000

Further explanation as needed:

Total cost of recommended action: $778,000
Total General Fund Cost: $642,000

Attachments

Form Review

Inbox Reviewed By Date
Mark Bryan Mark Bryan 07/19/2024 12:18 PM
Financial Services David Estrada 07/19/2024 01:28 PM
County Counsel Hope Welton 07/19/2024 01:29 PM
Cindy Perez Cindy Perez 07/19/2024 01:30 PM
Form Started By:
Alexander Tengolics
Started On:
07/17/2024 04:38 PM
Final Approval Date:
07/19/2024