DESERT COMMUNITY COLLEGE DISTRICT AGENDA ITEM BOARD OF TRUSTEES Date <strong>of</strong> Meeting November 18, 2004 Division Human Resources Communication No. #7 TOPIC: CALIFORNIA SCHOOL EMPLOYEES ASSOCIATION (CSEA) Chapter 407 - SALARY INCREASE __________________________________________________________________ PROPOSAL: To approve a salary increase based on 176 hours effective July 1, 2004 – December 31, 2004 for classified employees. BACKGROUND: The current collective bargaining agreement between <strong>the</strong> California School Employees’ Association and <strong>the</strong> District contains language which provides a salary increase based on <strong>the</strong> state-wide cost-<strong>of</strong>-living adjustment (COLA). This item was approved at <strong>the</strong> October 28, 2004 <strong>meeting</strong> with <strong>the</strong> total hours 173.33. Currently 176 hours are use with <strong>the</strong> change to 173.33 effective January 1, 2005. An additional salary schedule is needed for <strong>the</strong> period <strong>of</strong> July 1, 2004 – December 31, 2004 for 176 hours. BUDGET IMPLICATIONS: The salary increase is budgeted to cover <strong>the</strong>se expenses. RECOMMENDATION: It is recommended that <strong>the</strong> Board <strong>of</strong> Trustees approve <strong>the</strong> salary increase as per <strong>the</strong> collective bargaining agreement between <strong>the</strong> California School Employees’ Association (CSEA) and <strong>the</strong> District. Recommended by: _____________________________________ Dr. David P. Bugay Vice President <strong>of</strong> Human Resources & Employee Relations Approved by: _____________________________________ Dr. Maria C. Sheehan Superintendent/President
CLASSIFIED BARGAINING SCHEDULE 2004-05 Based on 176 hours per month through December 30, 2004 A B C D E F G H I J 20,064 21,120 22,224 23,388 24,612 25,908 27,276 28,428 28,428 29,640 1 1,672 1,760 1,852 1,949 2,051 2,159 2,273 2,369 2,369 2,470 9.50 10.00 10.52 11.07 11.65 12.27 12.91 13.46 13.46 14.03 21,060 22,164 23,340 24,564 25,848 27,204 28,644 29,856 29,856 31,128 2 1,755 1,847 1,945 2,047 2,154 2,267 2,387 2,488 2,488 2,594 9.97 10.49 11.05 11.63 12.24 12.88 13.56 14.14 14.14 14.74 22,116 23,280 24,504 25,788 27,144 28,572 30,072 31,344 31,344 32,676 3 1,843 1,940 2,042 2,149 2,262 2,381 2,506 2,612 2,612 2,723 10.47 11.02 11.60 12.21 12.85 13.53 14.24 14.84 14.84 15.47 23,220 24,444 25,728 27,072 28,500 30,000 31,572 32,916 32,916 34,308 4 1,935 2,037 2,144 2,256 2,375 2,500 2,631 2,743 2,743 2,859 10.99 11.57 12.18 12.82 13.49 14.20 14.95 15.59 15.59 16.24 24,384 25,668 27,012 28,428 29,928 31,488 33,144 34,548 34,548 36,024 5 2,032 2,139 2,251 2,369 2,494 2,624 2,762 2,879 2,879 3,002 11.55 12.15 12.79 13.46 14.17 14.91 15.69 16.36 16.36 17.06 25,608 26,952 28,356 29,856 31,416 33,072 34,812 36,288 36,288 37,836 6 2,134 2,246 2,363 2,488 2,618 2,756 2,901 3,024 3,024 3,153 12.13 12.76 13.43 14.14 14.88 15.66 16.48 17.18 17.18 17.91 26,892 28,296 29,784 31,344 32,988 34,728 36,552 38,100 38,100 39,720 7 2,241 2,358 2,482 2,612 2,749 2,894 3,046 3,175 3,175 3,310 12.73 13.40 14.10 14.84 15.62 16.44 17.31 18.04 18.04 18.81 28,224 29,712 31,272 32,916 34,644 36,468 38,376 39,996 39,996 41,700 8 2,352 2,476 2,606 2,743 2,887 3,039 3,198 3,333 3,333 3,475 13.36 14.07 14.81 15.59 16.40 17.27 18.17 18.94 18.94 19.74 29,640 31,200 32,844 34,560 36,372 38,292 40,296 42,012 42,012 43,800 9 2,470 2,600 2,737 2,880 3,031 3,191 3,358 3,501 3,501 3,650 14.03 14.77 15.55 16.36 17.22 18.13 19.08 19.89 19.89 20.74 31,128 32,760 34,476 36,288 38,184 40,200 42,312 44,100 44,100 45,984
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