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HomeMy WebLinkAbout27. 19-613 NOVEMBER 26, 2019 19-613 RESOLUTION (CARRIED LOST LAID OVER WITHDRAWN ) PURPOSE: APPROVE 2020 ACROSS THE BOARD MARKET INCREASE FOR NON-REPRESENTED EMPLOYEES INITIATED BY: CITY ADMINISTRATION BE IT RESOLVED by the Common Council of the City of Oshkosh that the bi- weekly compensation schedules for non-represented employees are: 1) Adjusted at the beginning of the respective pay period that corresponds with the date indicated to provide an across the board market increase as listed below and 2) Approved. Effective Date Percentage Increase January 1, 2020 2.5% City o, Oshkosh TO: Honorable Mayor and Members of the Common Council FROM: John Fitzpatrick,Assistant City Manager/Director of Administrative Services DATE: November 20, 2019 RE: 2020 Across the Board Market Increase for Non Represented Employees BACKGROUND In concert with your decisions made regarding the 2020 budget, this memo is being provided to you to formalize the 2.5% across the board increase directed by you for non-represented employees. ANALYSIS As discussed at the July Council Workshop, this increase is consistent with and in consideration of the marketplace as well as other increases provided to non-represented and represented employees during the current collective bargaining cycle. FISCAL IMPACT As discussed with council at the July Workshop, the estimated cost for this projected increase in the general fund area is approximately$282,251. RECOMMENDATION Based on the analysis conducted, as well as the discussion and direction that occurred in the Council Workshops and budget deliberations held this year, staff recommends approval of a 2.5% across the board increase for non-represented employees. Res ectfully Submitted, Approved: John M. Fitz Mark A.Rohloff Assistant City Manager/ City Manager Director of Administrative Services cc: Michelle Behnke,HR Manager City Hall, 215 Church Avenue P 0 Box 1130 Oshkosh, WI 54903-1130