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25F - MOA S.A. MANAGEMENT ASSN
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01/18/2005
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25F - MOA S.A. MANAGEMENT ASSN
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Last modified
1/3/2012 4:59:22 PM
Creation date
1/11/2005 2:25:49 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25F
Date
1/18/2005
Destruction Year
2010
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<br />Agreement with the Santa Ana Management Association <br />January 18, 2005 <br />Page 2 <br /> <br />5. <br /> <br />Longevity Vacation: Permit cash-out up to forty hours per year of <br />current years' longevity vacation allocation. <br /> <br />6 . <br /> <br />Sick Leave: <br /> <br />Increase sick leave accumulation hours by four hundred <br />hours. Additional hours to be only for use and not for <br />cash out at retirement. <br /> <br />7. <br /> <br />Work Week Schedule: <br /> <br />9/80 work week schedule <br />department head approval. <br /> <br />to be authorized with <br /> <br />8. <br /> <br />Bilingual Pay: To be increased $25/month for primary user. <br /> <br />9. <br /> <br />Retirement Medical Subsidy: Increase subsidy by 0.5%. <br /> <br />9. <br /> <br />Attendance: <br /> <br />Occasional <br />recorded. <br /> <br />absences <br /> <br />less <br /> <br />than <br /> <br />two <br /> <br />hours <br /> <br />need <br /> <br />not <br /> <br />be <br /> <br />FISCAL IMPACT <br /> <br />Funds are available in the following affected departmental accounts: <br />Salary account (Object Code 6111) and Benefits account (Object code 6171). <br />Estimated total cost for the first year of the Agreement is $70,095. <br /> <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br /> <br />/ <br />( <br /> <br /> <br />Department <br /> <br />'~\\~S"\- t' '~Ib' ~\ ~:A -;:; ~ <br />Francisco Gùtierrez <br />Executive Director <br />Finance & Management Services Agency <br /> <br />25F-2 <br />
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