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Labor Negotiation Kick-off

Labor Negotiation Kick-off. February 15, 2018. AGENDA. 1.    Opening Comments – Mayor Phillips 2.    Introduce Negotiators                                              3.    Expectations for Upcoming Negotiations                       4.    Financial Overview

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Labor Negotiation Kick-off

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  1. Labor Negotiation Kick-off February 15, 2018

  2. AGENDA 1.    Opening Comments – Mayor Phillips 2.    Introduce Negotiators                                              3.    Expectations for Upcoming Negotiations                       4.    Financial Overview 5.    Open Discussion / Questions

  3. Labor Groups MOUs expire on 6/30/18 • Public Employee Union, Local 1 • San Rafael Firefighters Association • San Rafael Police Association • San Rafael Police Mid-Management Association • San Rafael Fire Chief Officers Association • SEIU, Local 1021 • Western Council of Engineers Unrepresented Resolutions expire 6/30/18 • Executive Management • Mid-management • Elected City Clerk and Elected Part-time City Attorney

  4. Brief Financial Overview Labor Kickoff February 15, 2018

  5. Economic Update • What is going on with general fund revenues… • Sales Tax • Property tax • Other • Other funding sources constrain our spending • Parking charges / user fees • Paramedic Tax / ambulance billings • Grants • What is going on with costs… • ee costs are 75% of total operating • MCERA costs have increased 5 of last 6 years

  6. General Fund Revenue

  7. Property and Sales Tax

  8. Pension costs vs. # of Employees

  9. Unfunded Liabilities • Pension: Measured by MCERA as of June 30, 2017 • $141.8 million • Costs due to: • Retirees living longer • Investment return assumptions lowered from 7.25% to 7.00% ----------------------------------------- • Retiree Medical: Measured by City’s actuary as of June 30, 2017 • $33.0 million

  10. Benefits as % of Operating

  11. Uses of discretionary funds considered by City Council… • Public safety staffing • Homeless policy & program support • City infrastructure (e.g., streets) • Public safety infrastructure (Measure E) • City technology systems • Unfunded liabilities • Other General Fund services

  12. Major Unknowns • Future MCERA rates • Investment returns • Sustainability of sales tax growth • Cost of major building and infrastructure maintenance and replacement

  13. Questions

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