HomeMy WebLinkAbout05. 15-520DECEMBER 8, 2015 15-520 RESOLUTION
(CARRIED___7-0____LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE 2016 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 schedule for non-represented employees is: 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, 2016 2.00%
CITT HALL
215 CM1UrM Avenue
PO. Boz tt3p
Os�koe�,Wleccneln
uva3 „ao
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TO:
FROM:
DATE:
City of Oshkosh
Honorable Mayor and Members of the Common Council
John Fitzpatrick, Assistant City ManagedDirector of Administra[ive Services
December 5, 2015
RE: 2016 Across the Board Market Increase for Non Represented Employees
BACKGROUND
In concert with your decisions made regarding the 2016 budget, this memo is being provided to
you to formaiize [he 2% Across the Board increase directed by you for non-represented
employees.
ANALYSIS
Induded with this memo is the original information regarding the increase that was provided to
you at the July Council Workshop.
FISCAL IMPACT
As shown on the attached analysis provided to Council at the July Workshop, the estimated cost
for this increase is approzimately $200,000.
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 appmval of a 2°/
Across the Board increase for non represented employees beginning in 2016.
Respectfully Submitted,
Y �'^ � %������L
�
John M. Fitzpatrick
Assistant City Manager/
Director of Administrative ServiceS
Attachment:
cc:
�,
Approved:
,�(�--� �
Mark A. Rohloff
City Manager
Analysis - Personnel Costs - Budget Workshop #1 - 2015
Pam Resch, HR Manager
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