Consent-General Government # 22.
Board of Supervisors
Human Resources
- Meeting Date:
- 08/27/2024
- Brief Title
- YCMA MOU
From:
Mark Bryan, Interim Director of Human Resources
Staff Contact:
Alexander Tengolics, Director of Strategic Operations, County Administrator's Office, x8068
Supervisorial District Impact:
Countywide
Subject
Approve a four-year agreement through June 30, 2028 with the Yolo County Management Association. (General fund impact: $1,111,651) (Bryan/Tengolics)
Recommended Action
Approve a four-year agreement through June 30, 2028 with the Yolo County Management 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 Management Association and the resulting Memorandum of Understanding (MOU) is included as Attachment A. The primary changes include:
- 4 year-term
- 3% cost of living adjustment (COLA) effective the pay period including July 1, 2024; 3% 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 July 1, 2026
- Phased implementation of equity adjustments per total compensation survey: 75% of the equity adjustment effective the pay period including July 1, 2024; 25% of the equity adjustment effective the pay period including July 1, 2025
- Effective July 2025, increasing the salary range differential between represented classifications and closest subordinates to no less than 12%
Collaborations (including Board advisory groups and external partner agencies)
County Counsel, Yolo County Management Association
Competitive Bid Process/Vendor Performance
N/A
Fiscal Impact
Fiscal impact (see budgetary detail below)
Fiscal Impact (Expenditure)
- Total cost of recommended action:
- $ 3,176,145
- Amount budgeted for expenditure:
- $ 571,984
- Additional expenditure authority needed:
- $
- One-time commitment:
- Yes
Source of Funds for this Expenditure
- General Fund
Further explanation as needed:
Total cost of recommended action: $3,176,145
Total General Fund Cost: $1,111,651
Amount budgeted for expenditure: $571,984 (current FY)
Amount General Fund budgeted for expenditure: $200,194 (current FY)
Total General Fund Cost: $1,111,651
Amount budgeted for expenditure: $571,984 (current FY)
Amount General Fund budgeted for expenditure: $200,194 (current FY)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Mark Bryan | Mark Bryan | 08/20/2024 10:51 AM |
| Financial Services | Laura Liddicoet | 08/21/2024 09:22 AM |
| County Counsel | Phil Pogledich | 08/21/2024 04:15 PM |
| Cindy Perez | Cindy Perez | 08/22/2024 11:42 AM |
- Form Started By:
- Alexander Tengolics
- Started On:
- 08/13/2024 10:54 AM
- Final Approval Date:
- 08/22/2024