Loading...
HomeMy WebLinkAbout07-15-2021 PBA MinutesCITY OF SEBASTIAN PBA UNION WAGE ARTICLE NEGOTIATION MINUTES OF REGULAR MEETING J U LY 15, 2021 Present: Al Boettjer, Staff Representative, Coastal Florida PBA/PEA Union Representative, 810 Fentress Court, Daytona Beach, FL 32117 Paul Carlisle, City Manager, City of Sebastian Ken Killgore, Administrative Services Director/CFO, City of Sebastian Cynthia Watson, Human Services Director, City of Sebastian Ken McDonough, Coastal Florida Police Benevolent Association Representative Joseph Perez, AV Technical Analyst Janet Graham, Technical Writer/Recorder Mr. Boettjer brought the meeting to order at 2:00 p.m. stating that this is the first negotiating session of 2021 between the City of Sebastian and the PBA Law Enforcement Unit of the City of Sebastian. This meeting is being held in Council Chambers of the City of Sebastian. Mr. Boettjer stated that after discussions with the union representative and the representative having had several meetings with the officers, the request was sent to Ken Killgore, CFO, and that request is for a 6% salary increase for the police officers at Sebastian Police Department. Mr. Carlisle stated that what is currently in the budget is a 3% across-the-board pay increase for all employees, and the lower -level employees, including crossing guards, who were making $8.00 to $12.00 an hour, those positions were moved up to a more substantial wage. As the City is moving into this $15.00-an-hour minimum wage over the next five years, that will have to be developed up to $15.00 an hour. He explained that the City started that process a little early to try to get those employees moved up, and that step also includes the 3% pay raise. With that, the City's budget currently as written is $108,000.00 over budget. So he still has to come up with $108,000.00, but it will not be at the cost of reducing the 3% or the employee step raises at this time. That is where he is in this process presently. Mr. McDonough stated that in reference to the money that is being given to some employees who are making the lower -end wages, is that just attempting to start the $15.00-an-hour process, or is it anybody in the Police Department that is viewed, because of compression, having lower amounts than they should probably have compared to brand new officers who come in and their starting salaries? Or is that move in money increases just for PEA only? Mr. Carlisle said that it also includes some of the 911 employees, etc. He said that the employees who were making $8.00 an hour, like the crossing guards, were moved up to $10.00, and the $12.00-an-hour employees were moved up to $13.50. PAGE 2 Mr. Carlisle stated that in addition to those steps, there is a class and comprehensive study out on the street so that everybody's job can be evaluated in order to see where they need to be in the marketplace, looking at working into $15.00 an hour. That is going to look at how Sebastian compares to other municipalities and counties, not only with wages but wages and benefits. Part of that study is that they are going to go to each one of the employees with a survey, and the employee is going to fill out what they do every day so that they can compare apples to apples and see if the people are even in the right category. Some people may need to be in a higher category, and some people may need to be in a different category. But he is not going to know that until there is an outside comprehensive study and all the data is obtained. That will have to be implemented through City Council, which will tie in with what that number is going to be. Mr. McDonough stated that for the Police Department, are those who are going to do this study taking the data from what Sebastian's police officers make and their size compared to Vero, Indian River County, and some of the outside counties like Brevard? Mr. Carlisle said the whole point is to say what Sebastian's duties are compared to what Vero's duties are or the Sheriff's Department duties are for the same position or a similar position. To be competitive, he needs to know what everybody's job duties are and how they differ or are similar to other organizations. Mr. Boettjer asked Mr. Carlisle to explain to the representative how this bidding process — the preliminary bids and then the contract award to do this —works? Mr. Carlisle stated that with any type of RFP it has to be advertised. There is a mandatory pre -bid so that we can explain to the firms who want to give us a proposal what the City is looking for and the elements that the City wants them to look at that are a part of it. That way, when they give the City a cost proposal to do that, they will know exactly what is being looked for. That is due August 16t", and it has a December completion timeline. Mr. McDonough asked if that is the same thing that was discussed last year. Mr. Carlisle said no, what was discussed last year was sometime in March or April staff would look at those employees that were at $10.00 and $12.00 an hour and see what could be done. Because one of the complaints his staff had is that there are people who are living in their cars because they cannot afford rent. So the City needed to look at that. Staff looked at that, and Ms. Watson did some studies —there were 30-some employees that this applied to —to try to get some wage adjustment so the City does not get hit with a huge adjustment when it has to go to the $15.00 an hour. It was not necessary to do those adjustments now; it would be 2023 before anyone's wages would have to be adjusted. Mr. Carlisle did not think that was fair, so he wanted to get something started in that regard and phase it in. Mr. McDonough stated that as far as the PBA is concerned, he wanted to state why that number was picked, because the members thought about it. Currently, the Sebastian PD has the lowest starting salary of any other agency in the county. Fellsmere might be $300.00 under Sebastian. But at $40,800.00 starting salary, it is the lowest in the county. PAGE 3 He also looked at some communities outside Indian River County such as West Melbourne, etc., and they are also higher. He also pointed out that the population in Sebastian has grown, and so now the police are protecting more with what seems to be less. He stated that the department has two new spots open right now. Presently, there are two applicants. Having two applicants for two positions, he stated, the quality is not there. Because of the lower starting salary, he suggests Sebastian is not as attractive to potential candidates. He described how he arrived at the 6% figure. He reviewed the salary situation for the department over the last several years and how the increases were given and what the situation is at the present time since Sebastian seems to be growing exponentially. Mr. Carlisle pointed out that some of the extra benefits that are available in Sebastian are not available in the other communities. Those communities do not provide their employees with a $5,000.00 medical benefit for a family plan. That all needs to be considered. Mr. McDonough agreed that the benefit card is nice. He looked into other departments and what their benefits are. Mr. Carlisle interjected that the study is going to show all this data. He also pointed out that City Council raised real estate taxes 12.5% last year, and they are not going to be in a mood to raise taxes again this year. Mr. Boettjer asked who pays for the benefit card. Mr. Carlisle stated the City does. It comes out of the City's general fund. Mr. Boettjer asked if there is a rollover if it is not used or a deduction. Mr. Carlisle stated the card is refilled every year. Mr. Boettjer asked if the work force has access to what the study specifically gathers in data. Mr. Carlisle said everybody will be able to see the data. All the employees are going to have input into it. That is the whole point in doing it this way —so the employees are engaged in it and have input into it, and the supervisors who review what they do will have input into it. That applies to everybody on the City's workforce. Mr. Boettjer asked how Sebastian plans to stay competitive with the other police departments in recruiting. Mr. Carlisle stated that this study is going to be one of the biggest tools so that, once the City finds out where it needs to be as far as salaries, the quality of the job and the way that officers are treated is also a big issue. Employees are not just numbers here. He stated that the study will be completed in December. Mr. McDonough asked, after the study is done and it is shown that Sebastian needs to increase its wages, how is the City going to pay for that increase. Mr. Carlisle stated that in that case, he will have justification in going to City Council and asking how they want to implement this study. To that, Mr. McDonough stated that there are numbers to show that Sebastian's wages are lower than most other departments. Mr. Boettjer asked if, when the City did the in-house study, was the Police Department included in that study. Mr. Carlisle said it was not, because there is nobody in the Department who makes $10.00 or $12.00 an hour. PAGE 4 At 2:27 p.m., Mr. Boettjer and the representative caucused outside the Chambers. At 2:51 p.m., Mr. Boettjer and the representative returned to Chambers. At this point, Mr. Boettjer stated he is going to have to bring this number back to the entire membership. He stated he will get back with Mr. Carlisle about rescheduling another meeting at some point. This negotiation session was concluded at 2:54 p.m. L