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HomeMy WebLinkAbout4.5 Resolution Amending the City's Benefit PlanCELEBRATING STAFF REPORT CITY COUNCIL DUBLIN CALIFORNIA Agenda Item 4.5 DATE: December 20, 2022 TO: Honorable Mayor and City Councilmembers FROM: Linda Smith, City Manager SU ELECT : Resolution Amending the City's Benefit Plan Prepared by: Sarah Monnastes, Human Resources Director EXECUTIVE SUMMARY: The City Council will consider proposed changes to the City's current Personnel System. The proposed adjustments are based on the need to revise the City's Benefit Plan. STAFF RECOMMENDATION: Adopt the Resolution Amending the Benefit Plan. FINANCIAL IMPACT: The proposed changes to the Personnel System, if approved by the City Council, will not require a budget adjustment. DESCRIPTION: The City currently contracts with the California Public Employees' Retirement System (Ca1PERS) for the provision of health benefits as do other public agencies. During the 2015 and 2019 Employee Process, the City and employees agreed to health contribution adjustments for certain eligible retirees who were hired before January 1, 2016. The adjustment is based on the annual 50/50 split of the increase to the Kaiser Family premiums not to exceed $100.00 starting with the 2021 calendar year through Fiscal Year 2023. Attachment 1 is a proposed amendment to the Benefit Plan establishing the City's maximum medical contribution of $2,030 per month effective January 1, 2023 (an increase of $74.00 per month from 2022). Sufficient funds have been included in the FY 2022-23 budget to cover City -paid health benefits. Page 1 of 2 82 STRATEGIC PLAN INITIATIVE: None. NOTICING REQUIREMENTS/PUBLIC OUTREACH: The City Council Agenda was posted. ATTACHMENTS: 1) Resolution Amending the Benefit Plan Page 2 of 2 83 Attachment I RESOLUTION NO. XX — 22 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN AMENDING THE BENEFIT PLAN WHEREAS, the Personnel System Rules requires the City Council to adopt a Benefit Plan; and WHEREAS, the Benefit Plan prescribes the current benefits provided to employees by the City. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby amend Resolution 61-20 and subsequent amendments to include the following: Section 11. Retiree Health Reimbursement Arrangement (HRA): The City shall make available a Retiree HRA account to eligible employees who were hired before January 1, 2016, and who retire from the City of Dublin while meeting the eligibility requirements for CalPERS retiree health insurance as provide under PEMCHA laws. b. Beginning with the January 1, 2023, CalPERS premium, eligible CalPERS annuitants under the City of Dublin's CalPERS health contract shall receive reimbursement up to $2,030 per month toward the cost of CalPERS health insurance premiums. Reimbursement is provided in the form of cash to the eligible CalPERS annuitant on a monthly basis based on the CalPERS annuitant's annual election less the amount of any contribution provided by the City directly to CalPERS under Government Code Section 22892. In no event, shall the City's total reimbursement exceed the amount described in this section. PASSED, APPROVED AND ADOPTED this 20th day of December, 2022 by the following votes: AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk Reso. No. XX-22, Item X.X, Adopted XX/XX/22 Page 1 of 1 84