Loading...
HomeMy WebLinkAboutCC Resolution 7656 (PD Personnel Compensation)RESOLUTION NO. 7656 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL AMENDING RESOLUTION NOS. 5929, 6078, 6415, 6689 AND 7206, PERTAINING TO THE COMPENSATION AND WORKING CONDITIONS FOR POLICE DEPARTMENT PERSONNEL WHEREAS, the City of San Rafael Police Association have met and conferred with regard to wages, hours and working conditions in accordance with the provisions of the Meyers-Milias-Brown Act; and WHEREAS, a Memorandum of Understanding dated October 19, 1987, consisting of ten pages and Exhibits A, B, C and D has been executed by duly authorized representatives for both parties. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of San Rafael as follows: Section 1. From and after the date of adoption of this Resolution, the City of San Rafael and the San Rafael Police Association shall utilize the Memorandum of Understanding dated November 12, 1987, as the official document of reference respecting compensation and working conditions for Police Department personnel. Agreement shall be in effect from July 1, 1987 through and including June 30, 1989. Section Z. The schedules describing classes of positions and salary ranges attached in Exhibits A, B, C and D to said Memorandum of Understanding, together with the Memorandum of Understanding itself, are hereby adopted and both shall be attached hereto and incorporated in full. I, JEANNE M. LEONCINI, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the Council of said City the 7th day of December 1987, by the following vote, to wit: AYES: COUNCILMEMBERS:Boro, Breiner, Frugoli, Thayer & Mayor Mulryan NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS:None I, City Cle k t)jKjGj1NA-L MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN RAFAEL AND THE SAN RAFAEL POLICE ASSOCIATION I. TERMS This agreement shall be in effect from July 1, 1987 through and including June 30, 1989. II. SALARY A. Effective 7/1/87, a four percent (4%) salary increase for all classifications covered by this Memorandum of Understanding. (See Exhibit A) B. Effective 7/1/87, adjust the Police Services Aide II clas- sification to salary range P7A (approximate 2% increase in addition to the 4% increase noted in Item No. A). C. Effective 7/1/88, a three percent (3%) salary increase for all classifications covered by this Memorandum of Understanding. (See Exhibit B) D. Effective 1/1/89, a two percent (2%) salary increase for all classifications covered by this Memorandum of Understanding. (See Exhibit C) III. INSURANCES A. Medical benefits for employees who retire after July 1, 1985 will not exceed the two party rate of the middle medical plan (or mean average of the two middle medical plans if applicable). B. 1. Effective 7/1/87, a maximum of $245 per month will be contributed by the City toward the cost of each eligible employee's health, accident, life and disability (City or P.O.R.A.C. Plan) insurance package. Selection of coverage must include the employee's basic health plan and the $5,000 basic life insurance program offered by the City. 2. Effective 12/1/87 for an implementation date of 1/1/88, a maximum of $255 per month will be contributed by the City toward the cost of each eligible employee's health, acci- dent, life and disability (City or P.O.R.A.C. Plan) insurance package. Selection of coverage must include the employee's basic health plan and the $5,000 basic life insurance program offered by the City. 3. Effective 12/1/88, for an implementation date of 1/1/89, the City agrees to pay the actual cost of medical insurance premiums only incurred by any member that exceeds $255 per month, subject to a dollar amount equivalent to the average premium increase for the family plan option for the health IV. V. maintenance organization (H.M.O.) groups, up to a maximum additional dollar contribution by the City of $10.00 per month. (See Exhibit D for examples of how to calculate City contribution.) Both parties agree that this agreement relates only to any increase in medical premium rates experienced based upon the medical plan year of 1/1/88 through 12/31/88, which would be effective 1/1/89. The average increase of the H.M.O.'s premium increase shall be calculated by adding the dollar amount of increases imposed upon each of the H.M.O. family plan options and dividing the total by the number of the H.M.O. plans in place at that time. In the event that no medical premium increases occur, or such increases do not cause a member to incur over $255 per month in medical premiums, it is agreed that no additional dollar contribution by the City will be required. C. The difference between the allotted amount ($255) and the cost of the employee's health, accident, life and disability insurances will be paid back to the employee up to a maximum payback of one hundred dollars ($100) per month. D. Effective 3/1/88, the City agrees to facilitate the addition of the Health Plan of the Redwoods (H.M.O.) health plan contingent upon ten (10) or more eligible members enrolling in this plan. Membership in the Health Plan of the Redwoods will be made available in a special open enrollment period for Police employees only, in January, 1988. E. Effective 12/1/87 for an implementation date of 1/1/88, the City agrees to add the $3.00 prescription option for all eligible, represented employees in the Kaiser health plan. Any enrollment change cards associated with this change in the Kaiser coverage for P.O.A. members will be facilitated during the open enrollment period in November 1987. RETIREMENT CONTRIBUTION A. The City agrees to pay the employee's contribution to the Marin County Retirement System up to a maximum of seven percent (7%) of the employee's salary. DENTAL INSURANCE A. The City will provide a dental insurance program providing 100% coverage for diagnostic and preventative care, $25.00 deductible on corrective care (80/20) per patient per calen- dar year and orthodontic coverage (50/50). The City shall continue the current or comparable program and shall pay any increased premium rate increases from the date of the in- crease for the term of this Memorandum of Understanding. - 2 - VI. ADDITIONAL PAY FOR REPRESENTED POLICE EMPLOYEES A. Overtime. All represented employees who are required to work in excess of their basic work week during any one week shall accrue compensatory time (C.T.) at the rate of time and one-half. Upon accrual of forty (40) hours of C.T. employees shall be paid at the rate of time and one-half of their regular established hourly rate for all overtime hours worked. Both parties agree that any changes in the overtime provi- sions of this M.O.U. are subject to the meet and confer process. Compensatory days off are guaranteed when submitted ten (10) days in advance and approved seven (7) days or more in advance at the discretion of the Police Chief or his designee. Requests not submitted ten days in advance may be granted at the discretion of the department. Compensatory time off can be cancelled during the seven day period in the event of an emergency situation. Department minimum staffing levels should be used as one of the guidelines to be considered in determining approval of compensatory time requests. Compensatory time requests shall not be approved if the time off brings the shift below minimum staffing levels as set by the department, unless approved by the Police Chief or his designee. B. Court Pay. Police employees who are required, in the course and scope of their official employment, to appear in court or other official hearings other than during their regular tour of duty or shift of hours, shall receive a minimum of three (3) hours pay at overtime rate. If such appearance is required to be made by a member of the Department on a day off, he/she shall receive a minimum of four (4) hours pay at overtime rate. The Police Department will provide appearance information for Police employees. The Department will be responsible for having such information available, when known, by 6:00 PM on the last court day preceding the scheduled appearance date of employee. Police employees will be responsible for calling the Department after 6:00 PM. If the trial is not cancelled by 6:00 PM on the day- preceding the appearance date, an employee shall receive a minimum of three (3) hours pay at the overtime rate. If an employee is subpoenaed to make such appearance on a day off, he shall receive a mini- mum of four (4) hours pay at the overtime rate. C. Call Back Pay. Call-back pay shall be provided at one and one-half times the regular rate with a two-hour minimum whenever required - 3 - D. by the Department and with the expectation that the full two (2) hours will be worked. Stand By. The Chief of Police or his/her designee shall have the authority to place members on standby status. Standby shall be used for special events when actual staffing needs cannot be adequately determined beforehand. The order for standby shall be in written form. Any standby order may be cancelled within 24 hours notice. Any order not cancelled within 24 hours of the beginning time will remain in effect as defined below. Employees on standby status shall remain fit for duty and within a maximum forty five (45) minute response time of the San Rafael Police Department during the time they are on standby. Employees shall be compensated at one half (1/2) pay for the hours they are on standby. E. Police Matron. Female employees who are requested to perform the duties of Police Matron shall receive a minimum of one hour of pay, in addition to their regular hourly rate of pay, for actual time served in this capacity during a tour of duty or spe- cial duty. F. Shift Differential. The following shift differentials apply to represented non - sworn employees from the inception of this agreement and commence for represented sworn employees effective 1/1/88. 1. A three percent (3%) shift differential shall be paid for all represented employees working the swing shift (3:00 PM to 11:00 PM). 2. A five percent (5%) shift differential shall be paid for all represented employees working the graveyard shift (11:00 PM to 7:00 AM). 3. To receive the shift differential pay, the employee must be regularly scheduled and work 50% or more of their shift between the hours of 5:00 PM and 7:00 AM. 4. Employees assigned to work the swing or graveyard shift time periods on overtime or in accordance with Section X, Shift Changes, are excluded from shift differential pay for those time periods. 5. Shift differential shall not be considered an additional percentage on salary for personnel involved, but shall apply only to hours actually worked; e.g., differential does not apply to sick leave, vacation or compensatory - 4 - time, but does include overtime for employees regularly assigned to the swing or graveyard shifts. The current operational policies and provisions for shift rotation and assignment remain in effect. G. Career Incentive Plan. The parties agree to meet and develop the criteria necessary for a career incentive plan (i.e., evaluation policy) by June 30, 1988. Upon implementation of the plan on or after July 1, 1988, no further promotions to the position of Police Corporal will be made. Members who hold that rank will retain all rights and privileges that they currently enjoy for seven years from the date of implementation of the plan. On the seventh year anniversary date, their pay will become "Y" rated and they will receive no further salary increases until their pay equals that of a Police Officer of the same step. On the anniversary of the seventh year those corporals will become patrol officers and will be inserted into the patrol roster by seniority vis a vis other patrol officers. The City will establish a program for selection of Field Training Officers. They will be paid five percent (5%) above their salary while engaged in training. Shift assign- ment will be at the discretion of the Chief of Police and based upon the needs of the Department. The City agrees to implement the career incentive plan for the following classes of personnel: all members of the bargaining unit. The plan shall take the form of merit pay cash incentives of five percent (5%) each. Employees will become eligible for the first incentive two years after attaining E Step in their respective pay grade and the following minimum requirements: Incentive Minimum Requirements 1 (5%) Step E for 2 Years 2 (5%) Step E for 5 Years 3 (5%) Step E for 7 Years 4 (5%) Step E for 10 Years In all cases, merit increases will be based on recommenda- tion of supervisor, documented in an evaluation and with the concurrence of the Chief of Police. The incentive(s) will be awarded for a period of one year and will be subject to review at each anniversary date. Incentives will be paid in a separate check quarterly on March 15, June 15, September 15, and December 15. Both parties agree that if such agreement is not attained, neither party will have the right to any claim against the other because of failure to reach agreement, and both - 5 - parties agree to continue meeting, only with regard to the Career Incentive Program. It is further agreed that dis- cussions in this regard will concern criteria only for this program and will not affect the agreed-upon dollar value of this program. H. Holidays. All represented employees in the Police Department shall receive straight time compensation for every holiday worked or which falls on a regularly scheduled day off in each given year which all other employees receive as time off. Said compensation shall be paid twice each year on the first pay period of December and the first pay period of June. I. Bilingual Pay. A five percent (5%) bilingual pay differential shall be paid to designated bilingual employees under the following provisions: 1. The total number of bilingual employees, sworn and non - sworn, shall not exceed ten (10). 2. Employees must be certified as proficient in a language deemed to be of work-related value to the Police Department as determined by the Police Chief and ap- proved by the City Manager by established standards. Fluency in more than one foreign language does not entitle an employee to more than the 5% bilingual pay differential. Both parties agree to periodic recer- tification of proficiency to continue eligibility for the bilingual differential. 3. Shift assignments and distribution of bilingual employees shall be at the discretion of the Police Chief . J. Special Response Team (S.R.T.) Effective 7/1/87, the City agrees to pay $50.00 per emer- gency call -out to S.R.T. members. City to pay for equipment for S.R.T. members, provided members obtain prior approval of the Police Chief. VII. SICK LEAVE ISSUES A. Upon termination of employment, by resignation, retirement or death, an employee hired prior to June 30, 1979 who leaves the City in good standing shall receive compensation for all accrued, unused sick leave based upon the rate of three percent (3%) for each year of service up to a maximum of fifty percent (50%) . B. The City and the P.O.A. agree to develop a Sick Leave Incentive Plan by 3/1/88 for employees hired after 7/1/79. - 6 - The Sick Leave yearly usage record on which incentive pay- ments are based shall begin on 12/1/87. The plan is to be based upon the sick leave usage of all the classifications represented by the P.O.A. It is agreed that examination of how such a plan may relate to those hired after 7/1/79 will be examined and evaluated. Both parties agree that if agreement on a Sick Leave Incentive Plan is not obtained by 3/1/88 neither party shall have a right to any claim against the other, and both parties agree to continue meeting in an effort to develop the plan. VIII. VACATION SIGN-UP IX. X. Vacation sign-up procedure, established in General Order 80-55, is to remain as it is at the present time. After the second circulation of the vacation roster, there will be a voluntary sign-up period. If there is a vacancy, then an employee will be allowed to coordinate his/her vacation schedule to follow the employee's last day off. EDUCATIONAL INCENTIVE The Educational Incentive Program for sworn employees of the Police Department offers monthly payment for P.0.S.T. Intermediate and Advanced Certificates as follows: Classification Police Sergeant Police Officer and Police Corporal SHIFT ISSUES Intermediate Certificate $130.00 110.00 Advanced Certificate $180.00 155.00 A. Changes in the days or hours of the regular work schedule of an employee shall entitle such employee to overtime compen- sation at the rate of time and one-half for any hours worked outside the employee's regular work schedule unless the City has given the employee a minimum of seven (7) days advance notice of such a change. No advance notice to employees by the City of shift change shall be required and no overtime shall be paid when shift changes occur as a result of work related emergencies; multiple sicknesses, disabilities or injuries; or at the specific request of an employee. If a shift change is due to work related illness or accident, it shall be considered an emergency and no overtime will be paid. If an employee is called in early to cover shortages due to non -work related sicknesses or injury, then time and one- half shall be paid for hours spent outside the regularly assigned shift. B. Both parties agree that, at the discretion of the Police Chief, alternative work schedules which include a total of 2080 annual working hours if mutually agreed to may be - 7 - implemented for designated periods of time for all repre- sented employees for the life time of this Memorandum of Understanding. XI. UNIFORM ALLOWANCE A. Uniformed, sworn employees and Police Service Aide IIls and Parking Enforcement Officers shall receive $225.00 for each six (6) months of service ending June 30 and December 31. B. Administrative/ Service and Investigation employees shall receive $150.00 for each six (6) months of service. C. All other represented Police employees shall receive $200.00 for each six months of service ending June 30 and December 31. D. A pro -rated portion of the allowance may be given for the first and last six (6) months of service upon recommendation of the Police Chief and approval of the City Manager or their designees. E. Both parties agree to meet and develop the criteria neces- sary for a uniform program by June 30, 1988 for a program which entails the City providing uniforms and uniform main- tenance for employees which, if agreed to, would eliminate the designated allowance each six months. Both parties agree that failure to develop such a uniform program will not result in the right to any claim against either party. XII. CITY-WIDE CLERICAL CLASSIFICATION STUDY Both parties agree to meet and confer about any pertinent proposed changes which are included in the City-wide clerical classification and salary study which impact classifications in the Police Department. It is anticipated that this study will be concluded approximately December 1, 1987. XIII. UIQ I ON RELEASE TIME One hundred (100) hours per year shall be provided for union release time, apart from MMB activity, with ten days advance notice and approval of the Department Head. Any additional hours shall be granted only with 10 days advance notice and approval of the Department Head. XIV. EXISTING LAWS, REGULATIONS AND POLICIES This Memorandum of Understanding is subject to all applicable laws. XV. STRIKES AND LOCKOUTS During the term of this Memorandum of Understanding, the City agrees that it will not lock out employees, and the Association agrees that it will not encourage or approve any strike or slowdown growing out of any dispute relating to the terms of - 8 - this Agreement. The Association will take whatever lawful steps are necessary to prevent any interruption of work in violation of this Agreement, recognizing with the City that all matters of controversy within the scope of this Agreement shall be settled by established procedures set forth in the City's charter, ordinances, and regulations, as may be amended from time to time. XVI. FULL UNDERSTANDING, MODIFICATION, WAIVER A. The parties jointly represent to the City Council that this Memorandum of Understanding sets forth the full and entire understanding of the parties regarding the matters set forth herein. B. Except as specifically otherwise provided herein, it is agreed and understood that each party hereto voluntarily and unqualifiedly waives its right, and agrees that the other shall not be required, to meet and confer with respect to any subject or matter covered herein, nor as to wages or fringe benefits during the period of the term of this Memorandum of Understanding. The foregoing shall not preclude the parties hereto from meeting and conferring at any time during the term of this Agreement with respect to any subject matter within the scope of meeting and confer- ring for a proposed Memorandum of Understanding between the parties to be effective on or after July 1, 1989. XVII. PREVAILING RIGHTS All matters within the scope of meeting and conferring which have previously been adopted through rules, regulations, or- dinance or resolution, which are not specifically superseded by this Memorandum of Understanding, shall remain in full force and effect throughout the term of this Agreement. XVIII.CONTINUING NEGOTIATIONS The City shall continue to meet and confer with representatives of the Association concerning modifications to the Personnel Rules with the intention of resolving said issues. XIX. SEVERABILITY If any article, paragraph or section of this Memorandum of Understanding shall be held to be invalid by operation of law, or by any tribunal of competent jurisdiction, or if compliance with or any enforcement of any provision hereof be restrained by such tribunal, the remainder of this Memorandum of Understanding shall not be affected thereby, and the parties shall enter into meet -and -confer sessions for the sole purpose of arriving at a mutually satisfactory replacement for such article, paragraph or section. - 9 - XX. 7/1/89 M.O.U. NEGOTIATIONS Both parties agree to begin the meet and confer process no earlier than April 1, 1989, and no later than April 30, 1989, regarding the terms and conditions applicable to a Memorandum of Understanding effective 7/1/89. The process will be initiated by the San Rafael Police Association through the submittal of upcoming contract requests it wishes to be considered. SAN RAFAEL POLICE ASSOCIATION OCIATION P //,/,// I. P- 0 Name/Time By: �i.eFcT�4 ame/Title By Name/Ti e Dated: November 12, 1987 CITY OF SAN RAFAEL v Nape/Title By: 31y� 04414dj Na a tle By: =A= Name/Title �'' ►-' I.- ~' I.- r r I-- k.- N N N Na 01 01 O1 0) 0) 0) C71 C7 01 0) m 01 C71 m m 01 al a) E N N N N N N N N N N N N rrr r r w as r r r r 0 O O C O O O C C Cl O O O O rn CO w N r O t0 V 00 01 CT •p w N t0 00 V 01 Ln 4a (A CD 4�b 00 -Pb -Pb .P CTI O W W N CTI 00 1. + 1.- 1•- 0 1-' I.- F-+ F" F+ I-- r I.- N N N N N -P v1 m 0) 0) V V t0 t0 N V N ? -Pb -;h z O1 W O V V -;h F- CTI CTI tO -Ph 4:�- F... I..- F- w N CTI . w . -P . V V . . LO . . . t0 1-- O O O O t0 00 O V V 1--� Ol . W W . Ol . ►-� . 01 .r . F. r -A LA.) -Pb cn 01 M V V 1.- r CTI v r r 1-1 r r r r rD w a a a a s n I.- 0 0 r n r -Pb .P .P Cn N N -S CTI m m V V 00 V O O W 00 W ann a t0 tO zt< W O V -Pb 4�- W t0 •P -P- Ln W 4�b F- N 1- -P. .P 0. 0 W . P . V . t0 t0 . m r C) m 01 Na OD 00 00 O W W rl 0 0 0 0 0 o w 'i 0 0 0 0 0 w C 0 0 0 J. J J J J J J -1 O a J J J J-5 J J J J r+ r 7q- -0 E3 J. ,•.�. J. J. 7r N W W 0 0 0 0 n C7 00 rD C 0 0 0 n 0 C) n C) rD rD (D fD rD (D rD 01 -1 :3 CD M rD rD rD rD rD rD ? . V . .4 t0 . m 01 . . A . rn C+ �• O -P V w 01 r I.- p ' O V 1--� ;a w N . 01 C< r) rn cn a ; O C-) •-. cn l< Ln l< fD r+ rD m w rD rD Q. rD CD -h O O rD 'O rD •0 n CD 0C-) F-+ C+ 'i 'S N 0 rD -h -1 N -S J. V J• 0 = -S y h N N < < rr V V V tO -D r0 O 7r O i 0 M 0 rD O -' J U1 CfD 1- + P..P to t0 . tO CL C+ -5 i O 0 0 .+. r. O rD w m V r 00 rn -S w Cl) 7r to rD rD w C+ -S w C+ O C) N C") w -1 rD 0000 0o to C+J to tO to O O C+ J J C-) 00 C< a o a a -1 -1 rD rD — S rD w 1 i rD rD O (A m m C+ 7r 717 i 'i C+ _0 rD rD J• 7r w < P-4 O C+ rD "'h n 1 r -h S a n � a fD rD -s �'' ►-' I.- ~' I.- r r I-- k.- N N N Na CJI Ol m Ol m 00 00 N Ol 1-+ W W W O O1 W O O V W MG) W V W O O O rr Ln W ?? V Ol t0 t0 A V tO N Na N a 1 ' to 00 O O V 0o 61 On W V 6 Cn CTI CTI 4�b 00 -Pb -Pb .P CTI O W W N CTI 00 1. + 1.- 1•- 1-' I.- F-+ F" F+ I-- r I.- N N N N -P v1 m 0) 0) V V t0 t0 N V N ? -Pb -;h O1 W O V V -;h F- CTI CTI tO -Ph 4:�- F... I..- F- CTI . w . -P . V V . . LO . . . t0 1-- O O O O t0 00 O V V 1--� Ol . W W . Ol . ►-� . 01 .r . F. r -A OD 4�- -P CTI Ul N V V V CTI N 00 m 01 m I.- r r I.- N N r 1--+ N N N N N N N CTI m m V V 00 V O O W 00 W Ln CTI CTI 01 t0 tO W O V -Pb 4�- W t0 •P -P- Ln W 4�b F- N 1- -P. .P 0. W . P . V . t0 t0 . m r tO tO m 01 Na OD 00 00 O W W rl 00 O V f :-A 0o .N . . . 6 N to .o to O 0n 0 A P CTI N N V 4- O V t0 O1 01 01 -P. V V r P" N N r 1+ N N N N N W W m Ol V 0000 tO 00 1 r P t0 -Pb Ol m Ol V O O O V -;h W W 1-- 01 W W r F-+ 0. .P .P 4:�- m to tO ? . V . .4 t0 . m 01 . . A . t0 CO t0 O -P V O O O 01 r I.- p ' O V 1--� 00 00 O . 01 . . 00 00 . CO . O . Ol . . . 01 01 Ol . CO . . O O Ln N -4-4 t0 W 00 00 tO tO O .0- :�:- 4�:- t0 0000 1•-� r r r r I-- F-+ N N r F -A N N N N N W W O1 V 00 tO t0 t0 CO N N .P CO rr V V V tO N N V W F-- r CO CTI .P .P V tO U1 O1 01 0) 1- + P..P V . t0 . 01 . A . . to . V . r r . . V . to . V . m 01 Ol . . O -4--4 m V r 00 O O � w rnf01 fn � Cn . to to to . to . . 0o 00 CTI N V to t0 tO V 0000 0o to V to tO to O 01 m m rD rD C- c J co W V S -h 0 .I J -i1 O of ..S J. M rn 0 .1 f7 J. J n w rD w In C7 rD rD rn A) o -s -h c+ CD o = y (•} J. r+ .O J. rD O 1 O N Ln O O tL rD a J Ar Z t< w O t� rD Ln a rD S rD fD 0- t< n CD a C+ rD a ilm m 01 m (71 0) 01 Ol 01 01 01 01 m 0) 0) m m 01 m -, E N N N N N N N N N N N N I.— F-� 1-- 1J r.-• F� w of �+ 1-+ I.- I•-+ O O O 0 Cl O O O 0 0 0 O 0 CD N to w N I� O UD V 00 01 U1 .p W N t0 p0 V m Ln ? N (D (D N z w N W 4�b cn 0) Ol V 1- I-- I.- 1--� �--. (D w n a n an a 00 n avn a "" z 1 0 C-) O O O O O Ow -S O O O O O w 0 O 00 J• J -5 O a J .1 J 'S J J J- J. ;K- -0 =3 J. J. J. J.747 J. J. J. J. .I 0 0 0 on 0 -1• (D c 0 n 0 n 0 Cl) on (D rD O M rD (D -S = (D rD (D (D ;7 rD rD rD CD to C+ J• w n z Ln Ln C< r-) rn N n z = O C-) rn l< (D C+ rD m w rD (D a (D ra � O O rD 0 rD "0 0 rD r7 O C") C+ 'i Z 0 (D -h -S N Z J. -3 J. O O -S ...h J J. G G J. -5 ..S J. O 77 O i O CD O (D O c 0 O (D rD ra um 0 -to r+ -1 -1 O n 0 J. J. (D •S n w N -5 w n 7r H rD (D In C+ - w C+ O C7 n w Z (D c+ o C+ (D (D (D 5 Z rD (D O N a CL C+ 7r 7r i -S C+ _0 rD (D J• 7r w < HI F--1 O rD -h -h s n J. (D J. 0 'i a O M 5 IJ I.- I-+ ).- 1--+ f--` N N N N -Pb Ul (.n m 0) V 01 to t0 N V N W W W 41. O V Ln U1 N 00 N N V N O 14-4-4 V t0 to N N 00 U1 U1 Ln 00 -Pl. I..- I." 1- n O tO V V W O O 666 tO 01 t71 Cn 01 00 O N N Ul 00 00 to tO t0 1- 1� r N N r-+ N N N N U1 Ul 0) -4-4 00 V O O w 00 w P. .p -P. O V U1 N N O (M I.- r W O O 00 00 00 tO . to . N . 00 co . . P- . W . m 0) . . O . 1--� . 00 N N N co to OD I--� O O U1 O O O � Cn . tO . . . � .p .p 01 01 01 0000 t0 N LO tO O to W 01 01 Cr) I.- IJ 1--+ I.- I--+ I•- N N r N N N N N W W CJt m V 0000 00 00 w c0 4u Ul Ul Ln V O O V Ln N O O LO 41b t0 t0 ►J to to t0 I-+ W w t.0 . N . 00 . h-� I--� . . t-+ . � 1 -� N 01 I.— N •P -P .? to Oo O cn to tO . tO . . w w . 01 . t0 . U1 . . . Z, U1 U9 . 00 . . t0 tD 01 00 to to 00 00 O O OD 00 rn w w w a, 0000 1-- IJ N 1--+ IJ N N I-+ N N N N N W w 01 V 00 00 00 to t0 N N t0 U1 V V V 00 I� $.-A Ul N O tO tO V N O O Ln V N h- I-•+ 1-- Ul 00 00 N OD I--- CJ1 42- .A W to t0 tD O W W p 1+ O r.n to to Z, V O O W CJ1 O OO OO 00 O 00 00 O) 00 LO 0000 1J N OD 00 N N W m m 01 O I-'1 [� I.-+ I.- I•- I.- N N N N N N N N N w w V 00 00 to to O O W W C71 O 01 00 00 00 t0 W W N Co tO -4-4 CTI 1-- O O N Ul W U1 U1 CTI tO -P. -P 00 . . . F... I-+ . . tO . 01 . 0000 . . N . to •A O O O 00 r.n Ul m O CJI t0 CJt U7 .A O to t0 O . . W . . . O O O . N . . W W 00 t0 00 h- 1- V to W W 1.- V O O O O W O O M� OD OO V r+ S (D 1 O J '"h O Of .S J. -V cn O J. J C) w rD In N C) rD o -o w O r+ � v (D O = N r+ J. C-+ CD O Z O N (n O � w O O CD d J .. y w J w l< w O to CD N w -s (D s 0 s Cr l< 0 Z (D Q) C+ (D CL m x ia Ol m ON 0) Ol Ol Ol Ol Ol 0) Ol m Ol Ol O) m mm J E N N N N N N N N N N N N F� 1.-+ F.� N 1-- I" W fL N F- 1- A F- O O O O O O O O Cl O O Cl O O N Co W N I.- O t0 V 00 0) Cn 4a W N to O V m Ln 4�- N rD rD N a cn -o � -o -o � -0 � -o -v -v -v � � -v -o •� � v � w I ca —+ W ? Ln m o, V V F- v F— F -A I-- I-- F— F + I" rD W n a a as a OO a •A�•A Cn 14-4 -1 aaa n z� 0 0 0 o O O o a -5 0 0 o O o cv o 0 0 0 J �J J J J •� O a J •I J J J J C+ ;K- -0 E3 J. J. �. �.;K- J. J. J• J. .I fi 0 n o o 0 -+• rD C 0 0 0 0 C) C) 0 0 rD rD rD rD rD CD rD -1 J rD rD rD rD rD rD rD rD ;a (A CA tc r) U) rn n ; O C-) cn -� l< rD c+ rD m IL rD rD a_ rD to fi 0 O rD O rD -0 0 rD 0 O n c+ 'T "i B 0 rD -1 'i N -S O 7C O i 0 rD O rD O 0 O rD rD La to CL (M c+ -S -S = 0 0 rD -s n 0) N i OI C) 7C N rD rD N c+ -S W r+ O C-) Cl 01 -1 rD J J n-0 O fF (D O J S ' c M v a a -s 5 'i rD rD O N m o_ c+ 7r 7r Z -5 C+ -0 rD rD ...�• 7r 0) < F•y FH O f+ F -ti F--1 rD J. rD J. n -5 ri CD 5 m -h 0 c+ 0 C� a+ c w lc F.J N 11 f"' F. � -' 1-- 1-' f- I.- 1"- I-- N N N N Ul Ol m m V V tO tD N V N 4b .A -P 00 00 m r- 0) 0) t0 Ol 4�!- N F- F— Ol . O . 1-+ . Ul Ul .N N tO � p. .N . m .V N OO tO tO tO ya N 1+ N 61 O O . _, .O .O O Ol Ol O O 4�b N W W O .rp Ol N N N 1- F- N F.- F.— N N r N N N N CTI Ol Ol V V 00 V 0 0 W 00 W Ul Ln CTI 4 00 Ol Ol W to Ln Ln Ul W Ul W W W O . . Ul . N N . . V . O . Ol m . . V . V . Ln N N N co N Ol Ol Ol N P. � O Ol . . . . Ol Ol O 4h. � N 00 1.- 1.- F- N F -r h-' N F- F- A 1-- h-' 1-- N N 1.- 1- N N N N N W W Ol Ol V O OD CO 00 .A to 4::b Ol Ol Ol V O O 1- 00 m W W N 00 Ul Ul N N Ol .A 0. .A V LO tO F- Ul N V V W W -Pb tD O Ol Ol Ol 4�:- N N C7 :0. N Ol Ol Ol O 6 Cn Cn Ol O 6 .p N Ol Ol Ol O -P. N N N 00 W W F- N N N N Ol N N F� 1- F" F-+ F-+ N F-+ N N F" N N N N N N W W Ol V 00 tO t0 O t0 N N -0. O Ul V V V LO N N 00 Ol W N N F— m _;:b -P 00 Fj V V V V O �-;:-- Ln N V . tO to . . O . -P.- . 0000 . N . O . F- .p -Ph. V V V Cl N Ol Ol 00 00 tD N F- W CO . -P. . . . N N N . O . . •P •? O N N N .p W m Ol lO .P U'1 Ol Ol Ol O to tO 1--A F- F- N N N N N N N N N Na N W W W V 00 to O O F- O W W Ul F.- m tO tO t0 O � -P. m W N F -A F-4 O Ln Cn Ul Cn O OO O O O CTl F- F -- N) V tD O O . O Ol CTI Ul N .p O m V V V 00 N N m O 61 0o to o 61 61 Co .O .O .O . N N 4�b N N .A -;h- Ol F- F -A F -A Ul m t0 O O O to F- F- m -h 0 c+ 0 C� a+ c w lc F.J N 11 EXHIBIT D EXAMPLES OF CALCULATING AVERAGE H.M.O. INCREASE AND ADDITIONAL CITY CONTRIBUTION (Up to a cap of $10.00/mo.) Example 1. Kaiser Family Plan Take Care Family Plan Redwoods* Family Plan Rate as of Nov. 1987 $207.63 235.40 265.00 Possible % Increase $16.61 18.83 21.20 $56.64 $56.64 = 3 Plans = $18.88 average increase. City would pay an addi- tional $10.00 per month to those whose medical premium is in excess of $255 per month only. Varying Example 2. % Increases Kaiser Family Plan $207.63 $16.61 (8% increase) Take Care Family Plan 235.40 11.77 (5% increase) Redwoods Family Plan 265.40 6.63 (2 1/2% increase) $28.38 $28.38 j 3 Plans = $9.46 average increase. City would pay an addi- tional $9.46 per month to those whose medical premium is in excess of $255 per month only. Example 3. Kaiser Family Plan $207.63 $10.37 (5% increase) Take Care Family Plan 235.40 23.54 (10% increase) Redwoods Family Plan 265.40 -- (0 increase) $33.91 $33.91 = 3 Plans = $11.30 average increase. City would pay an addi- tional $10.00 per month to those whose medical premium exceeds $255 per month only. * Health Plan of Redwoods -- Proposed will be available 3-1-88 contin- gent upon 10 or more enrollees.