8b. Memo
CBA Teamsters Representing Police Specialist
COMMISSION AGENDA MEMORANDUM Item No. 8b ACTION ITEM Date of Meeting June 27, 2023 DATE: June 27, 2023 TO: Stephen P. Metruck, Executive Director FROM: Mikel O’Brien, Senior Director of Labor Relations Matthew Bullock, Labor Relations Manager SUBJECT: New collective bargaining agreement between the Port of Seattle and the International Teamsters Union, Local 117, representing Police Specialists Total Port Cost Increase for the Duration of the Agreement: $325,743 ACTION REQUESTED Request Commission authorization for the Executive Director to execute a new collective bargaining agreement (CBA) between the Port of Seattle and the International Teamsters Union, Local 117, representing Police Specialists at the Port of Seattle covering the period from July 1, 2022, through June 30, 2025. EXECUTIVE SUMMARY Good faith bargaining between the International Teamsters Union, Local 117, representing Police Specialists and the Port of Seattle resulted in a fair collective bargaining agreement (CBA) consistent with Port’s priorities. There are currently six (6) Police Specialists employed at the Port of Seattle who are responsible for a variety of administrative support for the police department including: administrative support, budget administration, departmental schedule, and public disclosure responses. This agreement is for a three-year period from July 1, 2022, through June 30, 2025. The estimated total additional cost for increases is $325,743. This agreement is for three years covering the period from July 1, 2022, through June 30, 2025. The estimated total additional cost for wages and benefit increases is $147,695. The estimated additional cost per year of the contract is: year one, $48,802; and year two, $65,004; and year three $49,327. The cost is based on an annual wage increase of 6.25% year 1, CPI-U 0-6% + 2% year 2, and CPI-U 0-6% + 2% year 3. Template revised September 22, 2016. COMMISSION AGENDA – Action Item No. 8b Page 2 of 3 Meeting Date: June 27, 2023 Other changes include employees paying an additional $25 per month in employee premium share for a total of $150 per month effective year three of the agreement. The Port increased its contribution of the Pacific Coast Benefits Trust supplemental pension from $1.40 per hour compensated to $1.50 per hour compensated for members in the bargaining unit. Language was included under the Employment Opportunity provision acknowledging the Port and the Union commitment to equity, diversity, and inclusion. All other provisions in the collective bargaining agreement remain the same. JUSTIFICATION RCW Chapter 41.56 requires the Port of Seattle to collectively bargaining wages, hours and conditions of employment with the exclusive bargaining representative designated by the employees. DETAILS Term of the Agreement Retroactive to July 1, 2022, through June 30, 2025. FINANCIAL IMPLICATIONS Wages Classification Current Rate Effective Effective Effective 7/1/22 Base 7/1/23 Base 7/1/24 Base Hourly Rate Hourly Rate Hourly Rate (6.5%) (CPI-U 0-6% + 2%) (CPI-U 0-6% + 2%) Police $25.29 - $36.66 $30.89 - $39.04 $33.36 - $42.17 $TBD Specialist Employees were provided with a six and one-half percent (6.5%) increase in year one of the agreement; a cost-of-living increase in year two of the agreement based on the Seattle/Tacoma/Bellevue CPI-U (All Urban Consumers) October to October Index, plus an additional two-percent (2.0%) increase above CPI-U in year two of the agreement; and a cost-ofliving increase in year three of the agreement based on the Seattle/Tacoma/Bellevue CPI-U (All Urban Consumers) October to October Index, plus an additional two-percent (2.0%) increase above CPI-U in year three of the agreement. Template revised September 22, 2016; format updates October 19, 2016. COMMISSION AGENDA – Action Item No. 8b Page 3 of 3 Meeting Date: June 27, 2023 Health and Welfare Members of the bargaining group are currently enrolled in Teamsters Medical Plan A where they are contributing one hundred twenty-five dollars ($125) per month toward the cost of their medical insurance. The contract provides for an increase in the amount of premium share paid by employees of twenty-five dollars ($25) in year three of the agreement. Total employee medical contribution will therefore increase to one hundred fifty dollars ($150) per month in year three of the agreement. Other Changes • Equal Employment Opportunity modified to reflect the Port and Union’s commitment to diversity, equity, and inclusion. • Modification to the Sick Leave provision in accordance with the Washington State Paid sick leave law. Cost Impact $ Year 1 Year 2 Year 3 Benefits $173,372 $184,710 $194,485 Total New Money $48,802 $65,004 $49,327 Total Cumulative $48,802 $113,806 $163,134 Cost The estimated total additional cost to the Port of Seattle for the duration of the contract is $325,743. ATTACHMENTS TO THIS REQUEST 1. Collective Bargaining Agreement PREVIOUS COMMISSION ACTIONS OR BRIEFINGS None. Template revised September 22, 2016; format updates October 19, 2016.
Limitations of Translatable Documents
PDF files are created with text and images are placed at an exact position on a page of a fixed size.
Web pages are fluid in nature, and the exact positioning of PDF text creates presentation problems.
PDFs that are full page graphics, or scanned pages are generally unable to be made accessible, In these cases, viewing whatever plain text could be extracted is the only alternative.