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5.010 ERMUSR 11-14-2023Elk River Municipal Utilities UTILITIES COMMISSION MEETING TO: FROM: ERMU Commission Mark Hanson - General Manager MEETING DATE: AGENDA ITEM NUMBER: November 14, 2023 5.10 SUBJECT: Wage & Benefits Committee Proposed 2024 Adjustments ACTION REQUESTED: Approve the proposed 2024 Wage and Benefits Adjustments, effective January 1, 2024. BACKGROUND: At the October commission meeting, staff reviewed the proposed 2024 Wage and Benefits adjustments. The discussions regarding each of the requests were presented as agenda item 5.3, Wage and Benefits Committee Update. A consolidated list of proposed adjustments for commission approval was provided as agenda item 5.4, Proposed 2024 Benefits Adjustments. DISCUSSION: At the October commission meeting, the Commission decided to postpone voting on the proposed adjustments until additional data was collected on the time off benefits for utilities used in the metro seven average. Staff has consolidated the requested information below: Vacation Sick PTO Holidays Floating Holidays Personal Days Total 1 10 12 0 12 0 0 34 2 0 0 18 11 2 0 31 3 10 10 0 11 2 0 33 4 1 10 12 0 11 2 0 35 5 0 0 15-20 8 2 0 25-30 6 10 10 0 9 1 0 30 7 0 0 23 9 0 4 36 ERMU Similarly, commissioners discussed the City of Elk River's current vacation benefits. During the meeting, it was stated the city currently provides 12 days of vacation for new employees. It has since been confirmed the city has updated their vacation policy and now provides 15 days of vacation to new employees. The list of proposed adjustments from the October agenda item 5.4, Proposed 2024 Benefits Adjustments is provided on the next page for commission review and approval. Page 1 of 2 124 2024 Proposed Benefit Adjustments (as provided in the October 10, 2023, report for agenda item 5.4) 1) 2024 Wage Adjustment. The committee proposes a 4.0% wage adjustment for 2024, regardless of the metro average, effective January 1, 2024. 2) Bereavement Leave Policy. The committee proposes updating the bereavement policy with the more inclusive language regarding familial relationships and adding a one -day tier for other family (aunts, uncles, and cousins) as presented below: Category Relationship Days Immediate and Spouse, domestic partner, child (including stepchild, foster- 3 Close Family child, or other child for whom the employee serves as primary guardian), parent (including stepparent, foster -parent or other individual who served the role of an employee's parental figure), grandparent (including step -grandparent), and grandchild (including step -grandchild), in-laws (parent, grandparent, and sibling), nieces, and nephews. Other Family Aunts, uncles, cousins 1 3) Nightwork and Rest Time Policy. The committee proposes the following adjustments to the nightwork and rest time policy: a) Provide a two-hour minimum rest time for nightwork (10:00 p.m. to 6:00 a.m.). b) Provide eight hours of rest time for employees working four or more hours of nightwork for work completed between the hours of 12:00 a.m. to 6:00 a.m. 4) Vacation Accrual Schedule. The committee proposes the following adjustments to the accrual rates for employees with 0-12 years of tenure (shown in light grey below): 2023 Proposed 2024 0-4 yrs. 12 days 0-4 yrs. 15 days 5 yrs. 13 days 5-9 yrs. 16 days 6-9 yrs. 15 days 10-11 yrs. 17 days 10 yrs. 16 days 12-13 yrs. 19 days 11 yrs. 17 days 14-15 yrs. 20 days 12 yrs. 18 days 16-18 yrs. 22 days 13 yrs. 19 days 19 yrs. 25 days 14-15 yrs. 20 days 20-21 yrs. 26 days 16-18 yrs. 22 days 22-23 yrs. 27 days 19 yrs. 25 days 24+ yrs. 28 days 20-21 yrs. 26 days 22-23 yrs. 27 days 24+ yrs. 28 days Page 2 of 2 125