HomeMy WebLinkAbout5376 RESOLUTION NO. 5 3 7 6
A RESOLUTION OF THE CITY COUNCIL, THE CITY OF
AUBURN, WASHINGTON, AUTHORIZING THE MAYOR TO
TAKE STEPS TO COMPLY IN ACCORDANCE WITH
SECTION 41.50.152 OF THE REVISED CODE OF
WASHINGTON REGARDING A CITY EMPLOYEE CASHING-
OUT UNUSED ANNUAL LEAVE IN EXCESS OF TWO
HUNDRED FORTY HOURS
WHEREAS, pursuant to Section 41.50.152 of the Revised Code of Washington
(RCW), when an empioyee of 4he City, vested under one of the PERS Retirement Plans
of the Washington State Department of Retirement Systems (DRS), is leaving the City's
employ and has an accrual of unpaid lea4e in excess of two hundred forty (240) hours,
the City shall provide notice thereof at a meeting conducted pursuant to RCW Chapter
42.30, the Open Public Meetings Act; and
WHEREAS, pursuant thereto, when the City of Aubum, as a PERS employer,
proposes to enter into a contract with an employee or group of employees that may result
in an excess compensation billing, the City must identify the compensation provision and
the potential cost for excess compensation at an open public meeting, and shall give
notice thereof, which not�cation shall also be in accordance with RCW Chapter 42:3U;
and
WHEREAS, at such public meeting,the City shall provide the following informa4ion:.
• Full disclosure of the nature of the proposed compensation provision,
which shall include an explanation of the pay provision and the services for
which the employee is being compensated;
• An estimate of the cost of the excess compensation billing that the
employer would have to pay as a result of the proposed compensation
provision; and
WHEREAS, with the retirement of David B. Roselle, an employee of the city of
Auburn vested unde.r DRS Retirement Plan PERS 1, it is appropriate that the Mayor take
such steps as are appropriate to complywith Section 41.50.152 RCW.
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Resolution No. 5376
June 19, 2018
Page 1
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF AUBURN,
WASHINGTON, HEREBY RESOLVES as follows:
Section 1. The Mayor is authorized to enter into such agreements and execute
Excess Compensation Benefit Invoices, with respect to retiring employee David B.
Roselle, as are necessary to comply with the requirements of Section 41.50.152 RCW,
4he effects of which shall be in substan#ial conformity with the Excess Compensation
Benefit Invoice, attached hereto, marked as Exhibit "A" and incorporated herein by this
reference.
Section 2. The Mayor is further authorizecl to take such other steps as may be
necessary to carry out the intentions of this legislation, including but not limited to,
notifying DRS of its compliance with the public notice requirement of Section 41.50.152
RCW.
Section 3 This Resolution shall be in full force and effect upon passage and
signatures hereon.
r
Dated and Signed this s� day of �wt. , 2018.
CITY OF AUBURN
ATTEST:
ANCY B <US, MAYOR
�J� `�
anielle E. Daskam, Ci.ty Clerk
APP D AS TO FOR �
Da ' B. Heid, City Attorney
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Resolution No. 5376
June 19, 2018
Page 2
EXHIBIT "A"
STATE OF WASHINGTON
DEPARTMENT OF RETIREMENT SYSTEMS
PO Box 9018, Olympfa, WA 98507-9078 _
_ . .
TOTAL EXCESS COMPENSATION BENEFIT INVOICE —
Regerding: ROSELLE, DAVID B Retlrement Date: 05/Ot/2078
Soc 9ec Num: XXX-XX-6732 Birth Date: 01/31/1955
Reason for Invofce: EXCESS COMPENSATION
AUBURN CITY Of Invoice Nmbr: 01285488
ATTN: PAYROLI OFFICER In4oice Date: O6/01/2018
25 W INAIN 3T RepoR Group: 5085
AUBURN WA 98001 SystemlPlan: PERS 1
Excess compenaetton 1/ablllty!s dlecussed/n RCW 4f.50.160 end DRS Notices 84-002, 85010, &9&00f
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Calculation of the Total Value of the Excess Compensation
1. Service Prlor to 1947: 00.000o yeara of service X o.o142a5 0,000000
2. 3ervlCe: (23,77 yra x 2.0�[) 0.475400
3. Vestment Or Nonduty Reduction: 1.000000
Total Service Value (7 + 2) x 3 a 0.475416
4..Reported Excesa Compensatlon: 040.5396 x 047.60 (vacatlon hrs over 240) 01929.6850
5.. OOo.000o x Otl00.0o (slck leave hours) 6.0�00
B. Othsr pollare: �.oa
Totai Excess Compensation (4 + 5 + 8) = 81929.6850
Monthly Excess Compensation: 11929.6850 / 24 (AFC monYhs) i80.4035
Excesa Benafit: 080.4035 (excess comp.) .x 0.475416 (arvc val) Q38.2251
Total Velue of Excess Compensat(on: C38-.2251 / 0.0076704 = Q4983.46
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Your statement of account ectiv/ty wlff show fbts amount es lina Itam XC. A�OUNT DUE: �4,983A8
DUE BY: 07/1S/2078
Upon recelpt o/thia l�volce,you ere to notHy DRS o1 your comptlance with the publlc nodce requlrement.
See RCW 4f.50.fS2.
questlons about the cafculeNon ca(!: MERRtLEE MEYER at (360) 8847138 .
Or Toll Pree 1-800-547-6857, Ext. 47138
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Return you� Payment to: Department of Retirement Syatems
PO Box 9018
Olympia, WA 98507-9018
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Resolution No. 5376
June 19, 2018
Page 3