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2017-03-24 Agenda with Backup AGENDA City Council Employee Leave Ad Hoc Committee March 24, 2017 A Work Session of the City of Denton City Council Employee Leave Ad Hoc Committee on Friday, March 24, 2017, at 9 a.m. in the City Manager's Conference Room, 215 E. McKinney, Denton, Texas at which the following items will be discussed: NOTE: Work Sessions are public meetings, and citizens have a legal right to attend, they are not public hearings, so citizens are not allowed to participate in the session unless invited to do so by the Chair. Any citizen may supply to the Committee, prior to the beginning of the session, a written report regarding the citizen's opinion on the matter being explored. 1. Select a chair for the City Council Leave Ad-hoc Committee. 2. Review, discuss, and give staff direction on the vacation and sick leave benefits/policies for City of Denton employees. 3. Set future meeting dates and topics. CERTIFICATE I certify that the above notice of meeting was posted on the bulletin board at the City Hall of the City of Denton, Texas, on the day of , 2017 at o'clock (a.m.) (p.m.) CITY SECRETARY NOTE: THE CITY OF DENTON CITY MANAGER"S CONFERENCE ROOM IS ACCESSIBLE IN ACCORDANCE WITH THE AMERICANS WITH DISABILITIES ACT. THE CITY WILL PROVIDE SIGN LANGUAGE INTERPRETERS FOR THE HEARING IMPAIRED IF REQUESTED AT LEAST 48 HOURS IN ADVANCE OF THE SCHEDULED MEETING. PLEASE CALL THE CITY SECRETARY'S OFFICE AT 349-8309 OR USE TELECOMMUNICATIONS DEVICES FOR THE DEAF (TDD) BY CALLING 1-800- RELAY-TX SO THAT A SIGN LANGUAGE INTERPRETER CAN BE SCHEDULED THROUGH THE CITY SECRETARY'S OFFICE. City of Denton Vacation and Sick Benefits Summary Police Civil Service and Fire Civil Fire Civil Service Employees Working Benefit Non-Civil Service Employees* Service Employees Working 40 hours" Shift** VACATION Monthly Accrual 10 hours 10 hours 15 hours Bonus Accrual 4 hours for each year of service,beginning 4 hours for each year of service,beginning 6 hours for each year of service,beginning on the fifth anniversary on the fifth anniversary on the fifth anniversary Maximum Annual Carry Over 320 hours 320 hours 1480 hours Pay Out Upon TerminationA Accrued hours up to 320 hours Accrued hours up to 320 hours Accrued hours up to 480 hours SICK LEAVE Monthly Accrual 8 hours 10 hours 15 hours Maximum Annual Accrual 720 hours Unlimited Unlimited Pay Out Upon Termination noneAA Accrued hours up to 720 hours Accrued hours up to 1,080 hours *Benefits presented in this chart are for regular,full-time employees.Regular 1/2 time and 3/4 employees receive prorated benefits. **Many of the sick and vacation benefits are mandated by Chapter 143 of the Texas Local Government Code.The mandated benefits per statute are highlighted in yellow. APay out upon termination is only allowed if the employee has completed 6 months of employment,has not been terminated for gross misconduct,and has returned all City property on or before issuance of the employee's final pay check. AAExeption:per policy 111.01,employees who die while in service of the City or while on authorized military leave of absence shall be paid for all unused sick leave not to exceed 90 working days. Vacation Benefits Change Options OPTION 1: -No change to monthly accrual -Cap bonus time at 20 years -No change in carryover Denton Current Accrual Proposed Years of Hours Accrued Per Service Hours Accrued Per Year (including bonus Hours Lost time) Year 0-1 120 120 0 1-2 120 120 0 2-3 120 120 0 3-4 120 120 0 4-5 120 120 0 5-6 124 124 0 6-7 128 128 0 7-8 132 132 0 8-9 136 136 0 9—10 140 140 0 10—11 144 144 0 11-12 148 148 0 12—13 152 152 0 13—14 156 156 0 14—15 160 160 0 15—16 164 164 0 16—17 168 168 0 17—18 172 172 0 18—19 176 176 0 19—20 180 180 0 20—21 184 180 -4 21—22 188 180 -8 22—23 192 180 -12 23—24 196 180 -16 24—25 200 180 -20 25—26 204 180 -24 26—27 208 180 -28 27—28 212 180 -32 28—29 216 180 -36 29—30 220 180 -40 30—31 224 180 -44 31—32 228 180 -48 32—33 232 180 -52 33—34 236 180 -56 34—35 240 180 -60 35 244 180 -64 Vacation Benefits Change Options OPTION 2: -Eliminate bonus time and have a graduated plan 0- 10 years 3 weeks 120 hours per year (10 hrs per month) 10+-20 years 4 weeks 160 hours per year (13.3333 per month) 20+years 5 weeks 200 hours per year (16.6666 per month) -No change in carryover Denton Current Proposed Accrual Years of Hours Accrued Per Service Hours Accrued Per Year (including Hours Lost bonus time) Year 0-1 120 120 0 1-2 120 120 0 2-3 120 120 0 3-4 120 120 0 4-5 120 120 0 5—6 124 120 -4 6-7 128 120 -8 7-8 132 120 -12 8-9 136 120 -16 9-10 140 120 -20 10—11 144 160 16 11-12 148 160 12 12—13 152 160 8 13—14 156 160 4 14—15 160 160 0 15—16 164 160 -4 16—17 168 160 -8 17—18 172 160 -12 18—19 176 160 -16 19—20 180 160 -20 20—21 184 200 16 21—22 188 200 12 22—23 192 200 8 23—24 196 200 4 24—25 200 200 0 25—26 204 200 -4 26—27 208 200 -8 27—28 212 200 -12 28—29 216 200 -16 29—30 220 200 -20 30—31 224 200 -24 31—32 228 200 -28 32—33 232 200 -32 33—34 236 200 -36 34—35 240 200 -40 35 244 200 -44