← Appropriations & Oversight Committee · 2023-01-09 · Appropriations and Oversight Committee Meeting
ORDER-2023-45 : An Appropriation in the amount of two-hundred ninety-four thousand, four hundred fifty-two thousand ($294,452) from Contract Stabilization (account number 84042-590000) to Police Salary and Wage (account 012111-511000) and Police OT (account 012111-513000). The appropriation requested is to fund Fiscal 2022 and Fiscal 2023 of the Patrol Officer 3 year MOU.
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ORDER-2023-45 Appropriation An Appropriation in the amount of two-hundred ninety-four thousand, four hundred fifty-two thousand ($294,452) from Contract Stabilization (account number 84042-590000) to Police Salary and Wage (account 012111-511000) and Police OT (account 012111-513000). The appropriation requested is to fund Fiscal 2022 and Fiscal 2023 of the Patrol Officer 3 year MOU. Ought to Pass City Council
Transcript
▶ 44:04 Speaker 9: Thank you. Thank you very much. Thank you.
▶ 44:12 Leila Migliorelli: Okay, next up is order 2023-45 and appropriation the amount of 294,452,000 from the contract stabilization account number 84042-590000 to Police salary and wage account zero one two, one one dash 511000 and police OT account zero one two, one one dash five one three zero zero zero the appropriation requested is to fund fiscal 2022 and fiscal 2023 of the patrol officer third three year mou and tonight we have city solicitor Shannon Phillips here to speak with us on the sorter.
▶ 44:59 Speaker 10: Floor is yours good evening honorable Council through the chair this order comes before you after the recent settlement of the patrol officers Collective Barney agreement with the city of Melrose. We reached a tenant of agreement on November 22nd shortly before proceeding with jlmc binding arbitration the parties reached that agreement December 4th, the patrol Union ratified it and the city signed off on this Moa. This agreement is going to be effective. It starts June 2821 and ends June 30th 24 and as was mentioned in the order text the funding order before you would fund fiscal year 22 and 23 just a few highlights from the mou that was bargained a good faith by the parties over a series of many months. Effect of 21 there's a 2% increase effective June 27 22 a 2 percent increase in Cola and July 3rd 23 a 2.25% increase in Cola aside from those coolant increases. We also agreed to increase various stipends combines three different stipends into a hazardous Duty stipend and in the third year the contract added to the Petro officer's base pay so it would be calculated for purposes of hourly and overtime rate aside from that. We added an additional shift differential to cover the overnight shift the midnight shift increase shift differentials and also increased specialty stipends. For the patrol officers as well. So I'm happy to answer any questions the council might have on the terms of them away.
▶ 46:38 Speaker 7: any questions
▶ 46:40 Jen Grigoraitis: President Grigoraitis. Thank you guys from English chair Migliorelli. Just I just want to make sure I heard you correctly. So the cost of the colas were two two point five two, two point
▶ 46:51 Speaker 3: two, five two point two five. Thank you.
▶ 46:57 Speaker 7: Any other any other questions?
▶ 47:04 Mark Garipay: Category I'll make a motion to recommend for passage. That's second.
▶ 47:08 Speaker 7: motion recommend for passage from councilor pay seconded by counselor McMaster
▶ 47:13 Speaker 11: It's a roll call vote.
▶ 47:19 Speaker 2: Vice chair Jamal Dean
▶ 47:21 Speaker 3: Yes.
▶ 47:22 Speaker 2: Counselor McMaster. Yes. Counselor sonella. Yes counselor Eccles. Yes Council. Gerepe. Yes counselor Stewart. Yes. Counselor karmchetti. Yes counselor bremski. Yes counselor Williams. Yes.
▶ 47:40 Speaker 2: President the greatest. Yes and chair Migliorelli. Yes. That's unanimous 11. Yes.
▶ 47:47 Speaker 7: Passes, and we'll be heard at the next council meeting. Thank you.