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2025/06/24 City Council Resolution 2025-045 RESOLUTION NO. 2025-045 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING A LETTER AGREEMENT TO THE OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS,AND SALARY FOR THE CONFIDENTIAL UNIT AND THE MANAGEMENT UNIT WHEREAS; on June 8, 2021, the City Council adopted Resolution No's 2021-063 and 2021-064, approving and adopting an Outline of Certain Conditions of Employment, Fringe Benefits, and Salary for the Confidential and Management Units; and WHEREAS,the Confidential and Management Unit Outlines will both expire on June 30, 2025; and WHEREAS, staff prepared the attached Side Letter Agreements, effective July 1, 2025 to the Outlines; and WHEREAS,the Confidential and Management Unit Outlines will both expire on June 30, 2025. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve the letter agreements, effective July 1, 2025 to the Outline of Certain Conditions of Employment, Fringe Benefits, and Salary for the Confidential and Management Units, which are attached hereto as Exhibit"A" and Exhibit"B" and incorporated by this reference. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED BY THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ON this 24th day of June, 2025. CI I I ' OHNERT PARK ATTEST: Gerard udice, ayor Eliabeth Machado, Assistant City Clerk P O F RM: _ elle M. Kenyon, City Attorney Attachments: Exhibit A and Exhibit B ADAMS: -1 ELWARD: AT RODRIGUEZ: Aye SANBORN: Pct-iC. GIUDICE: ,_ AYES: ( 6 ) NOES: ( $ ) ABSENT: ( se) ABSTAIN: (ye ) EXHIBIT “A” SIDE LETTER AGREEMENT AMENDING OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS, AND SALARY FOR THE CONFIDENTIAL UNIT A Resolution of the City Council of the City of Rohnert Park approved and adopted an outline of certain conditions of employment, fringe benefits, and salary for the Confidential Unit for the period of June 8, 2021 through June 30, 2025. The City’s financial outlook forecasts expenditures to continue to outpace revenues in fiscal year 2025-26 through fiscal year 2027-28. Given the substantial structural deficit, the City is unable to provide general wage increases during the 2025/26 Fiscal Year. To assist in the ongoing rising health care costs, City Council authorized one-time monies in the form of Off Salary Schedule Pay. To that end, the Parties agree to the following amendment to the Outline. The specific provisions contained in this Side Letter are intended to supersede any previous agreements, whether oral or written, regarding the specific provisions contained herein. Further, except as provided herein, all wages, hours and other terms and conditions of employment presently enjoyed by the Confidential Unit in the Outline shall remain in full force and effect. Whereas: I. TERM The Outline of certain conditions of employment, fringe benefits, and salary for the Confidential Unit shall be in effect from July 1, 2025 through June 30, 2026. II. OFF SALARY SCHEDULE PAYMENT As of June 30, 2025, all actively employed Confidential Unit employees shall be entitled to an Off Salary Schedule Payment in the amount of one-hundred seventy-eight dollars and eighty-three cents ($178.83) per pay period, not to exceed twenty-four (24) pay periods in fiscal year 2025-26. The first Off Salary Schedule Payment will be payable July 25, 2025, followed by twenty- three (23) additional payments during fiscal year 2025-26. The Off Salary Schedule Payment is made available to all employees within the Confidential Unit, without exclusions based on non-compliant criteria (e.g.: part-time or temporary status). For Classic CalPERS members, the payment shall be reported to CalPERS as it is earned across the applicable pay periods in fiscal year 2025-26. Such reporting shall not exceed six percent (6%) of scheduled salary per fiscal year 2025-26. For the City ___________________________ Marcela Piedra, City Manager Date: ______________________ EXHIBIT “B” SIDE LETTER AGREEMENT AMENDING OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS, AND SALARY FOR THE MANAGEMENT UNIT A Resolution of the City Council of the City of Rohnert Park approved and adopted an outline of certain conditions of employment, fringe benefits, and salary for the Management Unit for the period of June 8, 2021 through June 30, 2025. The City’s financial outlook forecasts expenditures to continue to outpace revenues in fiscal year 2025-26 through fiscal year 2027-28. Given the substantial structural deficit, the City is unable to provide general wage increases during the 2025/26 Fiscal Year. To assist in the ongoing rising health care costs, City Council authorized one-time monies in the form of Off Salary Schedule Pay. To that end, the Parties agree to the following amendment to the Outline. The specific provisions contained in this Side Letter are intended to supersede any previous agreements, whether oral or written, regarding the specific provisions contained herein. Further, except as provided herein, all wages, hours and other terms and conditions of employment presently enjoyed by the Management Unit in the Outline shall remain in full force and effect. Whereas: I. TERM The Outline of certain conditions of employment, fringe benefits, and salary for the Management Unit shall be in effect from July 1, 2025 through June 30, 2026. II. OFF SALARY SCHEDULE PAYMENT As of June 30, 2025, all actively employed Management Unit employees shall be entitled to an Off Salary Schedule Payment in the amount of one-hundred seventy-eight dollars and eighty-three cents ($178.83) per pay period, not to exceed twenty-four (24) pay periods in fiscal year 2025-26. The first Off Salary Schedule Payment will be payable July 25, 2025, followed by twenty- three (23) additional payments during fiscal year 2025-26. The Off Salary Schedule Payment is made available to all employees within the Management Unit, without exclusions based on non-compliant criteria (e.g.: part-time or temporary status). For Classic CalPERS members, the payment shall be reported to CalPERS as it is earned across the applicable pay periods in fiscal year 2025-26. Such reporting shall not exceed six percent (6%) of scheduled salary per fiscal year 2025-26. III. Section 6.2: AUTO ALLOWANCE As of July 1, 2025 through June 30, 2026, the Auto Allowance shall remain at the fiscal year 2024-25 rate of $525.71 per month. The rate shall not be adjusted pursuant to the Consumer Price Index for fiscal year 2025-26. For the City ___________________________ Marcela Piedra, City Manager Date: ______________________