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8 | 8 | | ~ |
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9 | 9 | | at the request of the Mayor |
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10 | 10 | | 8 A PROPOSED RESOLUTION |
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11 | 11 | | 9 |
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12 | 12 | | 10 |
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13 | 13 | | 11 |
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14 | 14 | | 12 IN THE COUNCIL OF THE DISTRICT OF COLUMBIA |
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15 | 15 | | 13 |
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16 | 16 | | 14 |
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17 | 17 | | 15 |
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18 | 18 | | 16 |
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19 | 19 | | 17 |
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20 | 20 | | To approve the negotiated compensation collective bargaining agreement for employees |
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21 | 21 | | 18 employed by the Department of Behavioral Health who are represented by Public Service |
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22 | 22 | | 19 Employees Local 572, Laborers International Union of North America. |
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23 | 23 | | 20 |
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24 | 24 | | 21 RESOLVED, BY THE COUNCIL OF THE DISTRICT OF COLUMBIA, That this |
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25 | 25 | | 22 resolution may be cited |
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26 | 26 | | as the "Compensation Agreement Between the Department of Behavioral |
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27 | 27 | | 23 Health and Public Service Employees Local 572, Laborers International Union of North America |
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28 | 28 | | 24 Approval Resolution |
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29 | 29 | | of 2023". |
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30 | 30 | | 25 Sec. 2. Pursuant to section 17 l 7(j) of the District of Columbia Government |
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31 | 31 | | 26 Comprehensive Merit Personnel Act of 1978, effective March 3, 1979 (D.C. Law 2-139; D. C. |
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32 | 32 | | 27 Official Code § 1-617.17(j)), the Council approves the compensation collective bargaining |
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33 | 33 | | 28 agreement and related pay schedules between the Department of Behavioral Health and Public |
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34 | 34 | | 29 Service Employees Local 572, Laborers International Union of North America, which was |
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35 | 35 | | 30 transmitted to the Council by the Mayor on |
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36 | 36 | | _____ , 2023. |
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37 | 37 | | 31 Sec. 3. Transmittal. |
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38 | 38 | | 1 32 The Secretary of the Council shall transmit a copy of this resolution, upon its adoption, to |
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39 | 39 | | 33 Public Service Employees Local 572, Laborers International Union of North America, to the |
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40 | 40 | | 34 Department |
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41 | 41 | | of Behavioral Health, and to the Mayor. |
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42 | 42 | | 35 Sec. 4. Fiscal impact statement. |
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43 | 43 | | 36 The Council adopts the fiscal impact statement in the committee report |
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44 | 44 | | as the fiscal |
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45 | 45 | | 3 7 impact statement required by section 4a |
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46 | 46 | | of the General Legislative Procedures Act of 197 5, |
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47 | 47 | | 38 approved October 16, 2006 (120 Stat. 2038; D.C. Official Code§ 1-301.47a). |
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48 | 48 | | 39 Sec. |
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49 | 49 | | 5. Effective date. |
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50 | 50 | | 40 This resolution shall take effect immediately. |
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51 | 51 | | 2 COMPENSATION |
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52 | 52 | | COLLECTIVE BARGAINING |
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53 | 53 | | AGREEMENT |
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54 | 54 | | BETWEEN |
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55 | 55 | | THE DISTRICT |
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56 | 56 | | OF COLUMBIA DEPARTMENT OF BEHAVIORAL HEALTH |
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57 | 57 | | AND |
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58 | 58 | | PUBLIC SERVICE EMPLOYEES LOCAL 572, LABORERS INTERNATIONAL |
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59 | 59 | | UNION |
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60 | 60 | | OF NORTH AMERICA (LIUNA) |
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61 | 61 | | AFFILIATED |
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62 | 62 | | WITH AFL-CIO |
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63 | 63 | | EFFECTIVE -FY22 THROUGH -FY25 TABLE OF CONTENTS |
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64 | 64 | | ARTICLE TITLE PAGE |
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65 | 65 | | PREAMBLE 3 |
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66 | 66 | | 1 WAGES 3 |
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67 | 67 | | 2 HEALTH, OPTICAL AND DENT AL PLAN 4 |
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68 | 68 | | 3 CALL BACK/CALL-IN/TROUBLESHOOTING 4 |
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69 | 69 | | 4 ON CALL PAY 5 |
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70 | 70 | | 5 ANNUAL LEAVE BUY-OUT 5 |
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71 | 71 | | 6 HAZARDOUS DUTY /ENVIRONMENT AL DIFFERENTIAL 6 |
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72 | 72 | | 7 GRIEVANCES 6 |
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73 | 73 | | 8 SICK LEA VE INCENTIVE PROGRAM 6 |
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74 | 74 | | 9 TRAINING 8 |
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75 | 75 | | 10 UNIFORMS AND GEAR 8 |
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76 | 76 | | 11 SA VIN GS CLAUSE 9 |
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77 | 77 | | 12 DISTRIBUTION AND PRINTING OF AGREEMENT 9 |
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78 | 78 | | 13 METRO PASS 9 |
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79 | 79 | | 14 DURATION AND FINALITY OF AGREEMENT 9 |
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80 | 80 | | APPROVAL |
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81 | 81 | | 12 |
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82 | 82 | | 2 PREAMBLE |
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83 | 83 | | Section |
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84 | 84 | | A: |
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85 | 85 | | This Agreement is entered into between the District of Columbia Government , Department of |
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86 | 86 | | Behavioral Health (hereinafter referred to as the "Employer" or "DBH") and Public Service |
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87 | 87 | | Employees Local 572, Laborers International Union |
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88 | 88 | | of North America (LIUNA), affiliated with |
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89 | 89 | | AFL-CIO (hereinafter referred |
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90 | 90 | | to as the "Union"). The term "Employer" as used herein shall |
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91 | 91 | | apply interchangeably to those officials or their authorized designees |
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92 | 92 | | as the individual provisions |
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93 | 93 | | of the Agreement may be applicable or as the authority is established by law. |
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94 | 94 | | Section B: |
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95 | 95 | | The Employer and the Union recognize the need to provide efficient service to the public and to |
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96 | 96 | | maintain the quality |
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97 | 97 | | of service. Further, both parties agree to the need for establishing and |
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98 | 98 | | maintaining a sound labor-management relationship and mutually agree to continue working |
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99 | 99 | | toward this goal. Each side has been afforded the opportunity to put forth all |
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100 | 100 | | of its proposals and |
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101 | 101 | | to bargain in good faith, and both parties agree that this Agreement expresses the results of their |
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102 | 102 | | negotiations. Therefore, |
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103 | 103 | | to ensure the stability of this Agreement, no new provisions shall be |
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104 | 104 | | proposed during the term unless provided for elsewhere in the Agreement or such proposal |
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105 | 105 | | is |
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106 | 106 | | entertained by mutual agreement of the parties. |
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107 | 107 | | Section C: |
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108 | 108 | | The Union is the exclusive representative of all employees in the Motor Pool and Maintenance |
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109 | 109 | | bargaining Units and, |
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110 | 110 | | as such, is responsible for representing the interests of all such employees |
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111 | 111 | | without discrimination and without regard |
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112 | 112 | | to Union membership. |
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113 | 113 | | Section A -Fiscal Year 2022: |
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114 | 114 | | ARTICLE 1 |
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115 | 115 | | WAGES |
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116 | 116 | | In lieu of a wage increase for FY 2022, employees will receive a three and one-half percent |
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117 | 117 | | (3.5%) bonus payment. Bargaining unit employees actively on the payroll |
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118 | 118 | | as of October 1, 2021, |
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119 | 119 | | shall receive a one-time payment that |
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120 | 120 | | is equivalent of 3.5% of an employee's annual base salary |
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121 | 121 | | as of October 1, 2021. |
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122 | 122 | | 3 The payment will be made no later than ninety (90) days after the Council's approval of this |
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123 | 123 | | agreement. |
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124 | 124 | | Section B -Fiscal Year 2023: |
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125 | 125 | | Effective the first day of the first full pay period beginning on or after October 1, 2023 wages for |
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126 | 126 | | all bargaining unit members covered by this Agreement and who are actively employed |
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127 | 127 | | as of |
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128 | 128 | | October 1, 2022, shall be increased by two and one-half percent (2.5%). |
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129 | 129 | | Section C -Fiscal Year 2024: |
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130 | 130 | | Effective the first day of the first full pay period beginning on or after October 1, 2024, wages for all |
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131 | 131 | | bargaining unit members covered by this Agreement and who are actively employed as |
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132 | 132 | | of October 1, |
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133 | 133 | | 2023, shall be increased by three percent (3%). |
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134 | 134 | | Section D -Fiscal Year 2025: |
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135 | 135 | | Effective the first day of the first full pay period beginning on or after October 1, 2025, wages for all |
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136 | 136 | | bargaining unit members covered by this Agreement and who are actively employed |
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137 | 137 | | as of October l, |
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138 | 138 | | 2024, shall be increased by three percent |
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139 | 139 | | (3%). |
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140 | 140 | | Section E -Differentials: |
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141 | 141 | | Pay for shift differentials shall be paid in accordance with the District Personnel Manual and |
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142 | 142 | | Comprehensive Merit Personnel Act (CMPA), |
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143 | 143 | | as it reads at the signing of this Agreement, |
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144 | 144 | | subject |
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145 | 145 | | to any changes in the law. Neither party shall seek to change the law. |
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146 | 146 | | ARTICLE 2 |
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147 | 147 | | HEALTH, OPTICAL AND DENTAL PLANS |
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148 | 148 | | Bargaining unit members will continue to be covered by the health, optical and dental insurance |
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149 | 149 | | programs applicable to District government employees |
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150 | 150 | | as offered by the District government. |
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151 | 151 | | ARTICLE 3 |
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152 | 152 | | CALL BACK /CALL-IN/TROUBLESHOOTING |
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153 | 153 | | Section |
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154 | 154 | | A: |
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155 | 155 | | A minimum of four (4) hours of work shall be credited to any employee who is called back to |
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156 | 156 | | perform unscheduled work either on a regular workday, Monday through midnight Friday, after |
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157 | 157 | | he/she has completed the regular work schedule and has left his/her place |
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158 | 158 | | of employment, or, |
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159 | 159 | | when not scheduled and informed in advance, on one |
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160 | 160 | | of the days when he/she is off duty. When |
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161 | 161 | | called in on weekends, Saturdays or Sundays, Holidays, or prior |
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162 | 162 | | to an employee's scheduled tour |
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163 | 163 | | of duty on Monday, the minimum of four (4) hours of work shall be credited to any employee, |
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164 | 164 | | except |
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165 | 165 | | as provided in Section B of this Article. |
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166 | 166 | | 4 Section B: |
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167 | 167 | | When an employee is called in before his/her regular tour of duty to perform overtime, a |
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168 | 168 | | minimum |
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169 | 169 | | of ( 4) four hours of work shall be credited to the employee. |
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170 | 170 | | Section C: |
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171 | 171 | | If an employee is called while off duty to help troubleshoot a problem, she/he will be paid Four |
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172 | 172 | | (4) hours for the first call. There will be no additional compensation for subsequent calls within a |
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173 | 173 | | 24-hour period until such calls exceed one hour in time. |
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174 | 174 | | Section A: |
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175 | 175 | | ARTICLE 4 |
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176 | 176 | | ON-CALL PAY |
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177 | 177 | | An employee may be required to be on call after having completed his/her regular tour of duty. |
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178 | 178 | | The Employer shall specify the hours during which the employee |
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179 | 179 | | is on call; and shall |
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180 | 180 | | compensate the employee at a rate |
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181 | 181 | | of twenty-five per cent (25%) of his/her basic rate of pay for |
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182 | 182 | | each hour the employee |
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183 | 183 | | is on call. |
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184 | 184 | | Section B: |
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185 | 185 | | For the purpose of this Agreement, "On-Call" is defined as -when an employee is required to |
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186 | 186 | | respond to a phone call or page, and be available for work within one (1) hour or sooner, if |
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187 | 187 | | possible. |
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188 | 188 | | Section C: |
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189 | 189 | | The employee's schedule must specify the hours during which he/she shall be required to remain |
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190 | 190 | | on call. |
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191 | 191 | | Section A: |
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192 | 192 | | ARTICLE 5 |
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193 | 193 | | ANNUAL LEAVE BUY-OUT |
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194 | 194 | | An employee who is separated or is otherwise entitled to a lump-sum payment under personnel |
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195 | 195 | | regulations applicable |
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196 | 196 | | to DBH shall receive such payment for each hour of unused annual leave |
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197 | 197 | | or compensatory time in the employee's official leave record. |
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198 | 198 | | Section B: |
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199 | 199 | | 5 The lump-sum payment shall be computed on the basis of the employ ee's rate at the time of |
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200 | 200 | | separation in accordance with such personnel regulations. |
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201 | 201 | | ARTICLE 6 |
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202 | 202 | | HAZARDOUS DUTY/ENVIRONMENTAL DIFFERENTIAL |
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203 | 203 | | Section |
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204 | 204 | | A: |
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205 | 205 | | Hazardous Duty and Environmental Differential compensation shall be paid in accordance with |
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206 | 206 | | the District Personnel Manual and the Comprehensive Merit Personnel Act (CMP A), |
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207 | 207 | | as it reads |
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208 | 208 | | at the signing |
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209 | 209 | | of this Agreement, subject to any changes in the law. Neither party shall seek |
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210 | 210 | | changes to the law. |
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211 | 211 | | Section B: |
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212 | 212 | | This additional compensation will be based on the relevant exposure and not be limited by a |
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213 | 213 | | member's position title or position description. |
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214 | 214 | | ARTICLE 7 |
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215 | 215 | | GRIEVANCES |
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216 | 216 | | This Compensation Agreement shall be incorporated by reference into the local working |
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217 | 217 | | conditions agreement |
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218 | 218 | | in order to utilize the grievance/arbitration procedures in such Agreement |
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219 | 219 | | to consider alleged violations |
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220 | 220 | | of this Agreement. |
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221 | 221 | | ARTICLE 8 |
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222 | 222 | | SICK LEA VE INCENTIVE PROGRAM |
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223 | 223 | | Section |
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224 | 224 | | A: |
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225 | 225 | | In order to recognize an employee's productivity through his/her responsible use of accrued sick |
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226 | 226 | | leave, the Employer agrees to provide time-off |
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227 | 227 | | in accordance with the following |
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228 | 228 | | 6 Section B: |
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229 | 229 | | 1. A full-time employee who is in a pay status for the leave year shall accrue |
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230 | 230 | | annually: |
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231 | 231 | | a. three (3) days off for utilizing a total of no more than two (2) days of |
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232 | 232 | | accrued sick leave. |
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233 | 233 | | b. two (2) days for utilizing a total |
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234 | 234 | | of no more than two (2), but not more |
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235 | 235 | | than four ( 4) days |
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236 | 236 | | of accrued sick leave. |
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237 | 237 | | c. one (1) day |
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238 | 238 | | off for utilizing a total of more than four ( 4 ), but no more than |
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239 | 239 | | five (5) days |
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240 | 240 | | of accrued sick leave. |
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241 | 241 | | Employees in a non-pay status for no more than two (2) pay periods for the leave year shall |
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242 | 242 | | remain eligible for incentive days under this Article. Sick leave usage for maternity or |
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243 | 243 | | catastrophic illness/injury, not to exceed two (2) consecutive pay periods, shall not be counted |
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244 | 244 | | against sick leave for calculating eligibility for incentive leave under this Article. |
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245 | 245 | | Section C: |
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246 | 246 | | Time off pursuant to a sick leave incentive award shall be selected by the employee and |
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247 | 247 | | requested at least three (3) full workdays |
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248 | 248 | | in advance of the leave date. Requests for time off |
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249 | 249 | | pursuant to an incentive award shall be given priority consideration and the employee's |
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250 | 250 | | supervisor shall approve such requests for time |
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251 | 251 | | off unless staffing needs or workload |
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252 | 252 | | considerations dictate otherwise. |
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253 | 253 | | If the request is denied, the employee shall request and be |
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254 | 254 | | granted a different day |
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255 | 255 | | off within one month of the date the employee initially requested. |
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256 | 256 | | Section D: |
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257 | 257 | | All incentive days must be used in full-day increments following the leave year in which they |
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258 | 258 | | were earned. Incentive days may not be substituted for any other type |
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259 | 259 | | of absence from duty. |
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260 | 260 | | There shall be no carryover or payment for any unused incentive days. |
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261 | 261 | | Section E: |
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262 | 262 | | Part-time employees are not eligible for the sick leave incentive as provided in this Article. |
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263 | 263 | | Section F: |
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264 | 264 | | This program shall be in effect in for the duration of this Agreement. |
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265 | 265 | | 7 Section A: |
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266 | 266 | | ARTICLE 9 |
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267 | 267 | | TRAINING |
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268 | 268 | | Requests for employee training outside DBH shall be submitted and authorized using appropriate |
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269 | 269 | | D.C. Government Employee Training forms |
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270 | 270 | | to include Employee Training Authorization, DC |
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271 | 271 | | Training Form |
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272 | 272 | | 1. Authorization for funding may be available for tuition expenses only. |
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273 | 273 | | Textbooks and other course materials are the responsibility |
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274 | 274 | | of the employee seeking training. |
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275 | 275 | | Reimbursement for tuition or registration shall be authorized only when equivalent training |
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276 | 276 | | is not |
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277 | 277 | | offered by DBH, training |
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278 | 278 | | is directly related to the employee's current duties at DBH, and the |
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279 | 279 | | employee has not previously attended the training. As such, employees receiving training |
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280 | 280 | | as a |
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281 | 281 | | part |
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282 | 282 | | of their official duties or to retain the employee's license, certification or registration that is |
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283 | 283 | | required to maintain the employees current job at DBH, shall be placed on administrative leave |
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284 | 284 | | during the time |
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285 | 285 | | of their training. The procedures for requesting training are outlined in DBH |
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286 | 286 | | Policy 750.2A and must be followed. |
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287 | 287 | | Section B: |
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288 | 288 | | DBH Employees are responsible for the cost of licenses and certifications required to maintain |
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289 | 289 | | their positions. |
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290 | 290 | | Section A: |
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291 | 291 | | ARTICLE 10 |
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292 | 292 | | UNIFORMS AND GEAR |
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293 | 293 | | DBH agrees to make available $600 per fiscal year for uniforms per employee. Every two years |
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294 | 294 | | DBH will provide one pair |
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295 | 295 | | of OSHA compliant safety boots to all employees except Motor |
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296 | 296 | | Vehicle Operators. Safety boots/shoes are |
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297 | 297 | | to be worn at all times to ensure the safety of the |
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298 | 298 | | employee -- |
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299 | 299 | | no other shoes are to be worn. |
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300 | 300 | | Section B: |
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301 | 301 | | In addition, the Employer shall purchase protective gear that is required in each shop, which |
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302 | 302 | | includes the following: |
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303 | 303 | | 1. Head gear, |
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304 | 304 | | 2. Gloves (as needed), |
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305 | 305 | | 3. Goggles, |
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306 | 306 | | 4. Earplugs, and |
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307 | 307 | | 8 5. High quality boots |
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308 | 308 | | Section C: |
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309 | 309 | | When employees are required to utilize special safety devices or protective equipment, such will |
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310 | 310 | | be furnished at no cost to the employee and maintained and replaced on a fair wear and tear |
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311 | 311 | | basis. |
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312 | 312 | | Section D: |
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313 | 313 | | No government issued equipment, except cell phones, is to be removed from the worksite |
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314 | 314 | | without written authorization. |
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315 | 315 | | Section E: |
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316 | 316 | | Uniforms will be selected during the first quarter of the fiscal year each year during the life of |
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317 | 317 | | this Agreement. For FY 2022, unifmms will be selected within 60 days of Council approval. |
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318 | 318 | | ARTICLE 11 |
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319 | 319 | | SAVINGS CLAUSE |
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320 | 320 | | Should any provision |
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321 | 321 | | of this Agreement be rendered or declared invalid by reason of any existing or |
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322 | 322 | | subsequently enacted legislation or by decree |
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323 | 323 | | of a court or administrative agency of competent |
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324 | 324 | | jurisdiction, such invalidation shall not affect any other part or provision thereof. Where appropriate, the |
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325 | 325 | | parties shall meet within 120 days |
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326 | 326 | | to negotiate any substitute provision (s). |
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327 | 327 | | ARTICLE |
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328 | 328 | | 12 |
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329 | 329 | | DISTRIBUTION AND PRINTING OF AGREEMENT |
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330 | 330 | | The Employer and the Union shall each be responsible for their cost |
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331 | 331 | | of printing this Agreement. |
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332 | 332 | | ARTICLE |
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333 | 333 | | 13 |
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334 | 334 | | METRO PASS |
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335 | 335 | | The Employer shall subsidize the cost |
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336 | 336 | | of monthly transit passes by fifty dollars ($50.00) per month for |
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337 | 337 | | employees who purchase and use such passes to commute to and from work. |
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338 | 338 | | 9 ARTICLE 14 |
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339 | 339 | | DURATION AND FINALITY OF AGREEMENT |
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340 | 340 | | Section A: |
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341 | 341 | | This Agreement shall be in full force and effect from the date this Agreement is signed, and shall |
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342 | 342 | | remain in effect through September 30 2024. The Agreement shall be automatically renewed |
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343 | 343 | | from year to year thereafter until changed by the parties in the following manner: written notice |
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344 | 344 | | by a party |
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345 | 345 | | of its desire. to renegotiate this Agreement; such notice to be given during the period |
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346 | 346 | | 120 days to |
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347 | 347 | | 90 days prior to the first day of a fiscal year, for the purposes of negotiating a |
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348 | 348 | | compensation arid non-compensation agreement for the subsequent fiscal year. |
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349 | 349 | | Section B: |
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350 | 350 | | It is understood that this Agreement contains the full understanding of the parties as to all |
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351 | 351 | | existing matters subject to collective bargaining during the life |
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352 | 352 | | of this Agreement. This |
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353 | 353 | | Agreement shall not be reconsidered during its life nor shall either party make any changes in |
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354 | 354 | | compensation for the duration |
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355 | 355 | | of the Agreement unless by mutual consent or as provided |
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356 | 356 | | elsewhere in this Agreement or |
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357 | 357 | | as required by law. |
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358 | 358 | | Section C: |
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359 | 359 | | Should any provision of this Agreement be rendered or declared invalid by reason of any existing |
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360 | 360 | | or subsequently enacted legislation or by decree |
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361 | 361 | | of a court or administrative agency of competent |
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362 | 362 | | jurisdiction, such invalidation shall not affect any other part or provision hereof. In that event, |
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363 | 363 | | either party shall have the right |
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364 | 364 | | to demand negotiations for a substitute provision. IN WITNESS THEREOF, the parties hereto have entered into this Agreement on this |
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365 | 365 | | ____ day of _______ , 20_ |
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366 | 366 | | FOR THE DISTRICT OF COLUMBIA |
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367 | 367 | | DEPARTMENT OF BEHAVIORAL |
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368 | 368 | | HEALTH |
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369 | 369 | | 11 |
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370 | 370 | | FOR THE UNION APPROVAL |
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371 | 371 | | The compensation collective bargaining agreement between the District of Columbia |
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372 | 372 | | Government and the District |
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373 | 373 | | of Columbia Nurses Association, dated |
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374 | 374 | | --------- |
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375 | 375 | | 2023 has been reviewed in accordance with the District of Columbia Comprehensive Merit |
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376 | 376 | | Personnel Act |
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377 | 377 | | of 1978 as amended and is hereby approved on this __ day of |
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378 | 378 | | ------' 2023. |
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379 | 379 | | Muriel Bowser |
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380 | 380 | | Mayor |
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381 | 381 | | 12 District of Columbia Government Salary Schedule: Department of Behavioral Health |
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382 | 382 | | Public Service Employees Local 572, Laborers International Union Of North America (LIUNA) |
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383 | 383 | | ~----~ |
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384 | 384 | | , __ .,_, _______ M,....,.., __ ~--n11mJ.!11t•tt<t"tltttttttmm""""'~"'''"""""'"'"'"""'""''"' __ ,,,_ .,.......,,, """"'" "" '""'"'"""'"''''", , ••••----------- '""' |
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385 | 385 | | Fiscal Year: 2023 Service Code Definition: B01 (Regular) |
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386 | 386 | | Effective Date: October 9, 2022 |
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387 | 387 | | Union!Nonunion: Union CBU Code: SEL |
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388 | 388 | | Series: 05703, 04749, 04804, 03603, 02805, 05306 |
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389 | 389 | | Pay Plan!Schedule: RW |
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390 | 390 | | PeopleSoft Schedule: WS0030 |
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391 | 391 | | % |
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392 | 392 | | Increase: 2.5% Over FY 20 |
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393 | 393 | | Resolution Number: |
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394 | 394 | | Date of Resolution: |
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395 | 395 | | Gradel |
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396 | 396 | | Between |
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399 | 399 | | ,..,=-x:s |
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400 | 400 | | 1 $13.16 $13.65 $14.14 $14.63 $15.12 $15.61 $16.10 $16.59 $17.08 $17.57 $0.49 |
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401 | 401 | | 2 $15.01 $15.56 $16. 11 $16.66 $17.21 $17.76 $18. 31 $18.86 $19.41 $19.96 $0.55 |
---|
402 | 402 | | 3 $17.01 $17.58 $18.15 $18.72 $19.29 $19.86 $20.43 $21.00 $21.57 $22.14 $0.57 |
---|
403 | 403 | | 4 $18.73 $19.39 $20.05 $20. 71 $21.37 $22.03 $22. 69 $23.35 $24.01 $24. 67 $0.66 |
---|
404 | 404 | | 5 $20.57 $21.30 $22.03 $22.76 $23.49 $24.22 $24. 95 $25.68 $26.41 $27.14 $0.73 |
---|
405 | 405 | | 6 $22.34 $23.11 $23.88 $24.65 $25.42 $26.19 $26.96 $27.73 $28. 50 $29.27 $0.77 |
---|
406 | 406 | | 7 $23.72 $24.62 $25.52 $26.42 $27.32 $28.22 $29. 12 $30.02 $30.92 $31.82 $0.90 |
---|
407 | 407 | | 8 $25.51 $26.42 $27.33 $28. 24 $29.15 $30.06 $30. 97 $31.88 $32.79 $33.70 $0.91 |
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408 | 408 | | 9 $26.99 $27.92 $28.85 $29.78 $30. 71 $31.64 $32. 57 $33.50 $34.43 $35.36 $0.93 |
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409 | 409 | | 10 $28.46 $29.45 $30.44 $31.43 $32.42 $33.41 $34.40 $35.39 $36.38 $37.37 $0.99 |
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410 | 410 | | 11 $29.91 $30.96 $32.01 $33.06 $34.11 $35. 16 $36.21 $37.26 $38.31 $39. 36 $1.05 |
---|
411 | 411 | | 12 $31.53 $32.61 $33.69 $34.77 $35.85 $36. 93 $38.01 $39.09 $40.17 $41.25 $1.08 |
---|
412 | 412 | | 13 $32.87 $34.04 $35. 21 $36.38 $37.55 $38.72 $39.89 $41.06 $42.23 $43.40 $1.17 |
---|
413 | 413 | | 14 $34.45 $35.64 $36. 83 $38.02 $39.21 $40.40 $41.59 $42.78 $43. 97 $45.16 $1.19 |
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414 | 414 | | 15 $35.95 $37.19 $38.43 $39.67 $40. 91 $42.15 $43.39 $44.63 $45.87 $47. 11 $1.24 District of Columbia Government Salary Schedule: Department of Behavioral Health |
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415 | 415 | | Public Service Employees Local 572, Laborers International Union Of North America (LIUNA) |
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416 | 416 | | - |
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417 | 417 | | --------- ,,_,,.,,..,_-___ ,,.,,,,"°""'m,mmm"-~"'"''"'""""''" "'"'R"'"""'N""""" ,,, , ----- |
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418 | 418 | | Fiscal Year: 2024 Service Code Definition: B01 (Regular) |
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419 | 419 | | Effective Date: October 8, 2023 |
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420 | 420 | | Union/Nonunion: Union CBU Code: SEL |
---|
421 | 421 | | Series: 05703, 04749, 04804, 03603, 02805, 05306 |
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422 | 422 | | Pay Plan/Schedule: RW |
---|
423 | 423 | | Peop/eSoft Schedule: WS0030 |
---|
424 | 424 | | % |
---|
425 | 425 | | Increase: 3.0% |
---|
426 | 426 | | Resolution Number: |
---|
427 | 427 | | Date of Resolution: |
---|
428 | 428 | | Gradel |
---|
429 | 429 | | : |
---|
430 | 430 | | Between |
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431 | 431 | | 1 2 3 4 5 6 7 8 |
---|
432 | 432 | | 9 10 Stef?s |
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433 | 433 | | 1 $13.57 $14.07 $14. 57 $15.07 $15.57 $16.07 $16.57 $17.07 $17.57 $18.07 $0.50 |
---|
434 | 434 | | 2 $15.45 $16.02 $16. 59 $17.16 $17.73 $18.30 $18.87 $19.44 $20.01 $20. 58 $0.57 |
---|
435 | 435 | | 3 $17.51 $18.10 $18. 69 $19.28 $19.87 $20.46 $21.05 $21.64 $22.23 $22.82 $0.59 |
---|
436 | 436 | | 4 $19.29 $19.97 $20.65 $21.33 $22.01 $22.69 $23.37 $24.05 $24.73 $25.41 $0.68 |
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437 | 437 | | 5 $21.19 $21.94 $22.69 $23.44 $24.19 $24. 94 $25.69 $26.44 $27.19 $27.94 $0.75 |
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438 | 438 | | 6 $23.02 $23. 81 $24.60 $25. 39 $26.18 $26.97 $27.76 $28.55 $29.34 $30.13 $0.79 |
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439 | 439 | | 7 $24.42 $25. 35 $26.28 $27. 21 $28.14 $29.07 $30.00 $30. 93 $31.86 $32.79 $0.93 |
---|
440 | 440 | | 8 $26.30 $27.23 $28.16 $29.09 $30.02 $30.95 $31.88 $32.81 $33.74 $34.67 $0.93 |
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441 | 441 | | 9 $27.79 $28.75 $29. 71 $30.67 $31.63 $32.59 $33. 55 $34.51 $35.47 $36.43 $0.96 |
---|
442 | 442 | | 10 $29.31 $30. 33 $31.35 $32.37 $33.39 $34.41 $35.43 $36.45 $37.47 $38.49 $1.02 |
---|
443 | 443 | | 11 $30.81 $31.89 $32.97 $34.05 $35.13 $36. 21 $37.29 $38.37 $39.45 $40.53 $1.08 |
---|
444 | 444 | | 12 $32.45 $33. 57 $34.69 $35.81 $36.93 $38.05 $39.17 $40.29 $41.41 $42.53 $1.12 |
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445 | 445 | | 13 $33.84 $35.05 $36.26 $37.47 $38.68 $39.89 $41.10 $42.31 $43.52 $44.73 $1.21 |
---|
446 | 446 | | 14 $35.47 $36. 70 $37.93 $39. 16 $40.39 $41.62 $42. 85 $44.08 $45.31 $46. 54 $1.23 |
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447 | 447 | | 15 $37.02 $38.30 $39.58 $40. 86 $42.14 $43.42 $44.70 $45.98 $47. 26 $48.54 $1.28 ·-----·------------------------------------------- |
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448 | 448 | | District of Columbia Government Salary Schedule: Department of Behavioral Health |
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449 | 449 | | Public Service Employees Local 572, Laborers International Union Of North America (LIUNA) |
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450 | 450 | | _______ _,,,_,..,,,,,,,,,, ___________ mnrntnt,ttt,t"t"I.IUUl!IIUl>1111111tttl<nt1W"'""""'"' .... m ...... ,, ... mnnumn,.nnm,,, ,,.,.,.,;,oN" •~"""'''" ! 0 , I '""" > --• n I<'"'""" ----S |
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451 | 451 | | Fiscal Year: 2024 Service Code Definition: B01 (Regular) |
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452 | 452 | | Effective Date: October 6, 2024 |
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453 | 453 | | Union!Nonunion: Union CBU Code: SEL |
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454 | 454 | | Series: 05703, 04749, 04804, 03603, 02805, 05306 |
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455 | 455 | | Pay Plan/Schedule: RW |
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456 | 456 | | PeopfeSoft Schedule: WS0030 |
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457 | 457 | | % |
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458 | 458 | | Increase: 3.0% |
---|
459 | 459 | | Resolution Number: |
---|
460 | 460 | | Date |
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461 | 461 | | of Resolution: |
---|
462 | 462 | | Gradel |
---|
463 | 463 | | ~-~~ ---2 |
---|
464 | 464 | | ••• ------~ :-:~-~=5= -·· |
---|
465 | 465 | | := |
---|
466 | 466 | | 1 3 6 7 8 9 |
---|
467 | 467 | | ''MWIIWir:r: - - ---e;r -- "'1' J" ==§~ |
---|
468 | 468 | | 1 $13.96 $14.48 $15.00 $15. 52 $16.04 $16.56 $17.08 $17.60 $18.12 |
---|
469 | 469 | | 2 $15.90 $16.49 $17.08 $17.67 $18.26 $18.85 $19.44 $20.03 $20. 62 |
---|
470 | 470 | | 3 $18.03 $18. 64 $19.25 $19.86 $20.47 $21.08 $21.69 $22.30 $22. 91 |
---|
471 | 471 | | 4 $19.87 $20.57 $21.27 $21.97 $22.67 $23.37 $24.07 $24.77 $25.47 |
---|
472 | 472 | | 5 $21.80 $22.58 $23.36 $24.14 $24. 92 $25.70 $26.48 $27.26 $28.04 |
---|
473 | 473 | | 6 $23.69 $24. 51 $25.33 $26.15 $26. 97 $27.79 $28. 61 $29.43 $30.25 |
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474 | 474 | | 7 $25.18 $26. 13 $27.08 $28.03 $28.98 $29.93 $30.88 $31.83 $32. 78 |
---|
475 | 475 | | 8 $27.08 $28.04 $29.00 $29.96 $30.92 $31.88 $32. 84 $33.80 $34.76 |
---|
476 | 476 | | 9 $28.62 $29.61 $30.60 $31.59 $32. 58 $33.57 $34. 56 $35.55 $36.54 |
---|
477 | 477 | | 10 $30.19 $31.24 $32.29 $33.34 $34.39 $35.44 $36.49 $37.54 $38.59 |
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478 | 478 | | 11 $31.74 $32.85 $33.96 $35.07 $36.18 $37.29 $38.40 $39.51 $40. 62 |
---|
479 | 479 | | 12 $33.40 $34.56 $35.72 $36. 88 $38.04 $39.20 $40.36 $41.52 $42. 68 |
---|
480 | 480 | | 13 $34.84 $36.09 $37.34 $38.59 $39.84 $41.09 $42.34 $43. 59 $44.84 |
---|
481 | 481 | | 14 $36.52 $37.79 $39.06 $40. 33 $41.60 $42.87 $44.14 $45.41 $46.68 |
---|
482 | 482 | | 15 $38.16 $39.47 $40.78 $42.09 $43.40 $44.71 $46.02 $47.33 $48.64 |
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483 | 483 | | 10 |
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484 | 484 | | Betw |
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485 | 485 | | ;:] |
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486 | 486 | | Ste s |
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487 | 487 | | $18.64 $0.52 |
---|
488 | 488 | | $21.21 $0.59 |
---|
489 | 489 | | $23.52 $0.61 |
---|
490 | 490 | | $26. |
---|
491 | 491 | | 17 $0.70 |
---|
492 | 492 | | $28. |
---|
493 | 493 | | 82 $0.78 |
---|
494 | 494 | | $31.07 $0.82 |
---|
495 | 495 | | $33.73 $0.95 |
---|
496 | 496 | | $35.72 $0.96 |
---|
497 | 497 | | $37. |
---|
498 | 498 | | 53 $0.99 |
---|
499 | 499 | | $39.64 |
---|
500 | 500 | | $1.05 |
---|
501 | 501 | | $41.73 $1.11 |
---|
502 | 502 | | $43.84 $1.16 |
---|
503 | 503 | | $46.09 |
---|
504 | 504 | | $1.25 |
---|
505 | 505 | | $47.95 $1.27 |
---|
506 | 506 | | $49.95 $1.31 Glen Lee |
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507 | 507 | | Chief Financial Officer |
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508 | 508 | | MEMORANDUM |
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509 | 509 | | TO: |
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510 | 510 | | FROM: |
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511 | 511 | | DATE: |
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512 | 512 | | SUBJECT: |
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513 | 513 | | REFERENCE: |
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514 | 514 | | Conclusion |
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515 | 515 | | Government of the District of Columbia |
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516 | 516 | | Office |
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517 | 517 | | of the Chief Financial Officer |
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518 | 518 | | * * * |
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519 | 519 | | The Honorable Phil Mendelson |
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520 | 520 | | Chairman, Council of the District of Columbia |
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521 | 521 | | Glen Lee |
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522 | 522 | | ;) |
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523 | 523 | | Chief Financial Officer |
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524 | 524 | | 11 |
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525 | 525 | | /} /} /U t:-_ |
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526 | 526 | | June 5, 2023 P- |
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527 | 527 | | Fiscal Impact Statement -Compensation Agreement between the |
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528 | 528 | | District of Columbia Government Department of Behavioral Health and |
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529 | 529 | | the Public Service Employees Local 572, Laborers International Union |
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530 | 530 | | of North America Approval Resolution of 2023 |
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531 | 531 | | Draft Introduction as provided to the Office of Revenue Analysis on |
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532 | 532 | | June 5, 2023 |
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533 | 533 | | Funds are sufficient in the fiscal year 2023 budget and proposed fiscal year 2024 through fiscal year |
---|
534 | 534 | | 2027 budget and financial plan to implement the bill. The resolution will cost approximately $89,000 |
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535 | 535 | | in fiscal |
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536 | 536 | | year 2023, $80,000 in fiscal year 2024 and a total of $605,000 through fiscal year 2027. |
---|
537 | 537 | | Funds |
---|
538 | 538 | | are available in Workforce Investments to cover this cost. |
---|
539 | 539 | | Background |
---|
540 | 540 | | The resolution |
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541 | 541 | | approves a compensation and working conditions agreement between the |
---|
542 | 542 | | Department of Behavioral Health (DBH) and the Public Service Employees Local 572 Labors |
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543 | 543 | | International Union of North America (LIUNA). The agreement affects 21 FTEs in the motor pool and |
---|
544 | 544 | | maintenance bargaining units. |
---|
545 | 545 | | The agreement, which will be in effect from October |
---|
546 | 546 | | 1, 2021 through September 30, 2025 includes |
---|
547 | 547 | | the following items: |
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548 | 548 | | • a 3.5% |
---|
549 | 549 | | bonus payment applied retroactively to fiscal year 2022 base salary |
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550 | 550 | | • a 2.5% wage increase for fiscal |
---|
551 | 551 | | year 2023 (partially retroactive) |
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552 | 552 | | • a 3% wage increase for fiscal |
---|
553 | 553 | | year 2024 |
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554 | 554 | | • a 3% wage increase for fiscal year 2025 |
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555 | 555 | | 1350 Pennsylvania Avenue, NW, Suite 203, Washington, DC 20004 (202)727-2476 |
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556 | 556 | | www.cfo.dc.gov The Honorable Phil Me ndelson |
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557 | 557 | | FIS: "Compensation Agreement between the District of Columbia Government Department of Behavioral |
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558 | 558 | | Health |
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559 | 559 | | and the Public Service Employees Local 572, Laborers International Union of North America Approval |
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560 | 560 | | Resolution of 2023," Draft |
---|
561 | 561 | | Introduction as provided to the Office of Reve nue Analysis on June 5, 2023 |
---|
562 | 562 | | The agreement increases the minimum hours of pay employees must receive when called in or called |
---|
563 | 563 | | back, from two |
---|
564 | 564 | | hours to four hours. It increases the yearly employee allowance for uniform costs |
---|
565 | 565 | | from |
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566 | 566 | | $410 to $600 and now provides that DBH shall provide high-quality boots as part of the |
---|
567 | 567 | | equipment provided to employees. |
---|
568 | 568 | | Financial Plan Impact |
---|
569 | 569 | | Funds are sufficient in the fiscal year 2023 budget and proposed fiscal year 2024 through fiscal year |
---|
570 | 570 | | 2027 budget and financial plan to implement the bill. The resolution will cost approximately $89,000 |
---|
571 | 571 | | in fiscal |
---|
572 | 572 | | year 2023, $80,000 in fiscal year 2024 and a total of $605,000 through fiscal year 2027. |
---|
573 | 573 | | Funds |
---|
574 | 574 | | are available in Workforce Investments to cover this cost. |
---|
575 | 575 | | Cost of the Agreement between DBH and LIUNA Local 572, Effective through September 30, 2025 |
---|
576 | 576 | | FY 2023CaJ FY2024 FY 2025 FY 2026(b) FY 2027(b) Total |
---|
577 | 577 | | Cost of Bonus |
---|
578 | 578 | | and Base Salary |
---|
579 | 579 | | Increa |
---|
580 | 580 | | ses $73,000 $68,000 $106,000 $129,000 $152,000 $528,000 |
---|
581 | 581 | | Cost of |
---|
582 | 582 | | Increa |
---|
583 | 583 | | sed |
---|
584 | 584 | | Fringe |
---|
585 | 585 | | Benefits |
---|
586 | 586 | | CcJ, |
---|
587 | 587 | | uniforms |
---|
588 | 588 | | and |
---|
589 | 589 | | equipment $16,000 $12,000 $13,000 $16,000 $19,000 $77,000 |
---|
590 | 590 | | TOT AL COSTCdl $89,000 $80,000 $120,000 $145,000 $171,000 $605,000 |
---|
591 | 591 | | Funds available |
---|
592 | 592 | | in the Financial |
---|
593 | 593 | | Plan |
---|
594 | 594 | | (e) $0 $0 ($24,000) ($49,000) ($74,000) ($147,000) |
---|
595 | 595 | | COST TO BE |
---|
596 | 596 | | COVERED BY |
---|
597 | 597 | | WORKFORCE |
---|
598 | 598 | | INVESTMENTS |
---|
599 | 599 | | $89,000 $80,000 $96,000 $96,000 $97,000 $458,000 |
---|
600 | 600 | | Table Notes |
---|
601 | 601 | | a) Includes |
---|
602 | 602 | | the retroactive bonus due for fiscal year 2022 |
---|
603 | 603 | | b) Assumes salaries |
---|
604 | 604 | | grown by 1.7% in fiscal years 2026 and 2027 |
---|
605 | 605 | | c) Assumes salary inc reases lead to additional fringe costs equal to 12.65 perce nt of increa ses |
---|
606 | 606 | | d) Costs are 100% Local Funds |
---|
607 | 607 | | e) Incre |
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608 | 608 | | ases built into the financial plan are used toward the cost of the agreement |
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609 | 609 | | Page 2 of 2 GOVERNMENT OF THE DISTRICT OF COLUMBIA |
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610 | 610 | | OFFICE OF THE ATTORNEY GENERAL |
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611 | 611 | | *** |
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612 | 612 | | -- |
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613 | 613 | | Legal Counsel Division |
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614 | 614 | | MEMORANDUM |
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615 | 615 | | TO: |
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616 | 616 | | FROM: |
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617 | 617 | | DATE: |
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618 | 618 | | RE: |
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619 | 619 | | Tommy Wells |
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620 | 620 | | Director |
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621 | 621 | | Office |
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622 | 622 | | of Policy and Legislative Affairs |
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623 | 623 | | Megan D. |
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624 | 624 | | Browder |
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625 | 625 | | Deputy Attorney General |
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626 | 626 | | Legal Counsel Division |
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627 | 627 | | June 5, 2023 |
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628 | 628 | | Compensation Agreement Between the |
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629 | 629 | | Department of Behavioral Health and the |
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630 | 630 | | Public Service Employees Local 572, |
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631 | 631 | | Laborers International Union of North America |
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632 | 632 | | Approval Resolution of 2023 |
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633 | 633 | | (AE-23-354) |
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634 | 634 | | This is to Certify that the Office of the Attorney General has reviewed the |
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635 | 635 | | legislation entitled the "Compensation Agreement between the |
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636 | 636 | | Department of Behavioral Health and |
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637 | 637 | | the Public Service Employees Local 572, Laborers International Union of North America Approval |
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638 | 638 | | Resolution |
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639 | 639 | | of 2023" and determined that it is legally sufficient. If you have any questions, please do |
---|
640 | 640 | | not hesitate to call me |
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641 | 641 | | at (202) 724-5524. |
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642 | 642 | | 1Y/_~(j)Jje |
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643 | 643 | | Megan D. Browder |
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644 | 644 | | 1350 Pe nnsylvania Ave nue, N.W., Suite 409, Washington, D .C. 20004 Phone (202) 724-5524 Em ail: megan.browder@dc.gov |
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