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STATE OF CONNECTICUT |
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OFFICE OF
THE STATE COMPTROLLER |
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Kevin Lembo
State Comptroller |
55 ELM STREET
HARTFORD, CONNECTICUT
06106-1775 |
Martha Carlson
Deputy Comptroller |
INTERDEPARTMENTAL MEMORANDUM
June 26, 2012
To: |
The Honorable Leo C. Arnone, Commissioner |
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Department of Correction |
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24 Wolcott Hill Road |
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Wethersfield, Connecticut 06109 |
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Subject: |
Correctional Officers (NP-4) Collective Bargaining Unit
Contract |
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July 1, 2011 through June 30, 2016 |
I. AUTHORITY
- The memorandum of understanding between the State of Connecticut and the
American Federation of State, County and Municipal Employees, Locals 387, 391
and 1565 of
Council 4 (representing the Correctional Officers NP-4 bargaining unit), which
extends the collective bargaining agreement between the State of Connecticut and
the Correctional Officers (NP-4) bargaining unit through June 30, 2016
II. COMPENSATION (Article 17)
- A. General Wage Increases (Section 1)
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There shall be no general wage increase paid to any NP-4 employee for the
2011-12 and the 2012-13 contract years.
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- Effective July 1, 2013, the base annual salary for all NP-4 bargaining unit
employees shall be increased by three percent (3.0%).
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- Effective July 1, 2014, the base annual salary for all NP-4 bargaining unit
employees shall be increased by three percent (3.0%).
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- Effective July 1, 2015, the base annual salary for all NP-4 bargaining unit
employees shall be increased by three percent (3.0%).
Effective Date |
Increase |
July 1, 2011 |
0% |
July 1, 2012 |
0% |
July 1, 2013 |
3% |
July 1, 2014 |
3% |
July 1, 2015 |
3% |
- B. Annual Increments (Section 2)
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There will be no lump sum payment or annual increment made for contract years
2011-2012 and 2012-2013. Employees will continue to be eligible for and receive
annual increments and lump sum payments in accordance with existing practice for
contract years 2013-2014, 2014-2015 and 2015-2016, except as specifically varied
by the contract.
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- Employees at the top step of the pay scale shall receive a $750 lump sum
payment, which shall be effective on the date that the employee's annual
increment would have applied, except as specifically varied by the contract.
Contract Year |
Payable |
2011-2012 |
No AI/No Lump Sum Payment |
2012-2013 |
No AI/No Lump Sum Payment |
2013-2014 |
July 2013/January 2014 |
2014-2015 |
July 2014/January 2015 |
2015-2016 |
July 2015/January 2016 |
- C. Longevity (Section 4)
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- a. The longevity schedule based on the pay plan effective on June 30, 1977
shall remain unchanged in dollar amounts during the life of this Agreement.
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- b. No longevity payment in October 2011
Employees hired prior to July 1, 2011 shall continue to be eligible for
longevity payments for the life of the contract in accordance with existing
practice, except there shall be no longevity payment in October 2011.
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- c. Service toward longevity
No service shall count toward longevity for the two (2) year period beginning
July 1, 2011 through June 30, 2013. Effective July 1, 2013, any service accrued
during that period shall be added to the service calculation for the purpose of
determining eligibility and level of longevity entitlement if it would have
counted when performed.
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- d. Employees hired on or after July 1, 2011
No employee first hired on or after July 1, 2011 shall be entitled to a
longevity payment; provided, however, any individual hired on or after said date
who shall have military service which would count toward longevity under current
rules shall be entitled to longevity if they obtain the requisite service in the
future.
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- D. Mileage Reimbursement (Section 5)
Mileage reimbursement is at the U.S. General Services Administration (GSA) rate.
Mileage reimbursement rate to be adjusted within thirty (30) days of any change
in the GSA rate.
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- E. Night Shift Differential (Section 6)
All employees who are in this bargaining unit and who are eligible to receive
shift differential in accordance with current practice and whose assigned work
shift begins any time after 2:00 P.M. and before 6:00 A.M. will receive a night
shift differential of ninety (90) cents per hour. Shift differential will only
be paid when an employee is actually working.
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- F. Weekend Differential (Section 7)
A weekend is defined as beginning with the start of the third shift on Friday
and terminating with the end of the second shift on Sunday inclusive. The
weekend differential will be paid for working a minimum of six (6) hours on a
shift. The weekend differential is sixty-five (65) cents per hour.
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- G. Facility Meal Reimbursements (Section 9)
The meal reimbursement rate will be $9.00 for each shift worked. Employees who
are transporting inmates or parolees outside of the institution will receive the
same reimbursement as if they were working inside the institution.
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- H. Working Conditions Stipend (Section 10)
All members will receive a stipend for working conditions of $800 yearly payable
in the first paycheck dated in December of each contract year.
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- I. License Fee (Section 11)
The State will reimburse employees in all classifications for the cost(s) of
licenses and/or certificates required by the State as a condition of employment
except the cost of a Class II driver's license, (non-CDL), will not be
reimbursed. Requests for reimbursement will be processed upon presentation of a
validated license and proof of costs and payment.
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- J. Maintenance On-Call Standby Pay (Section 12)
Management may establish a procedure to designate qualified employees in
Correctional Maintenance positions by job classification and function as
on-call/standby status. Management will solicit volunteers and provide any
necessary training for the performance of on-call duties, which will be rotated
among the volunteers. The designated employee will be obligated to be available
and to respond in the event of a call. Employees designated to this
on-call/standby status will be compensated at the rate of $1.00 per hour for
each hour assigned. The compensation for the duration of any on-call/standby
assignment will not exceed $100.00 per work week. Employees designated for
on-call/standby assignment will be issued cell phones or similar equipment.
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- An employee who is required to take or respond to a call while on such status
will receive one-hour's compensation at the applicable rate. An employee who is
required to report for duty will be compensated in accordance with the Overtime
Article (Article 15).
III. TUITION REIMBURSEMENT (Article 33)
- The State will allocate for tuition reimbursement the following:
2011-2012 |
$85,000 |
2012-2013 |
$85,000 |
2013-2014 |
$85,000 |
2014-2015 |
$85,000 |
2015-2016 |
$85,000 |
- Unexpended funds in one fiscal year will carry over into the next fiscal
year. The tuition reimbursement fund will expire upon expiration of the
contract. For credit courses at accredited institutions of higher education,
reimbursement will be one hundred percent (100%) of the cost of tuition,
laboratory fees and community college service fees up to a maximum of $150 per
credit for undergraduate courses and $180 per credit for graduate courses. For
other courses or programs, there shall be fifty (50%) percent reimbursement to a
maximum of $75 per credit for undergraduate courses and $90 per credit for
graduate courses.
IV. JOB SECURITY
- From July 1, 2011 through June 30, 2015, there shall be no loss of employment
for NP-4 bargaining unit employees hired prior to July 1, 2011, including loss of
employment due to programmatic changes, subject to the following conditions:
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- a. Protection from loss of employment is for permanent employees and does not
apply to:
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- i. Employees in the initial working test period;
ii. Those who leave at the natural expiration of a fixed appointment term,
including expiration of any employment with an end date;
iii. Expiration of a temporary, durational or special appointment;
iv. Non-renewal of a non-tenured employee (except in units where non-tenured
have permanent status prior to achieving tenure);
v. Termination of grant or other outside funding specified for a particular
position;
vi. Part-time employees who are not eligible for health insurance benefits.
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- b. This protection from loss of employment does not prevent the State from
restructuring and/or eliminating positions provided those affected bump or
transfer to another comparable job in accordance with the terms of the attached
implementation agreement. An employee who is laid off under the rules of the
implementation provisions below because of the refusal of an offered position
will not be considered a layoff for purposes of this Agreement.
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- c. The State is not precluded from noticing layoff in order to accomplish any
of the above, or for layoffs outside the July 1, 2011-June 30, 2015 time period.
The Office of Policy and Management and the Office of Labor Relations commit to
continuing the effectiveness of the placement and training process during and
beyond the biennium to facilitate the carrying out of its purposes. The State
will continue to utilize the funds previously established for carrying out the
State's commitments under this Agreement and to facilitate the placement and
training process.
V. SCHEDULED PAYMENT DATES
- A. General Wage Increase
The general wage increase will be made centrally at the proper time.
Effective |
Increases |
Pay Period |
Check Date |
07/01/2011 |
0% |
See Sec II A of this memo |
See Sec II A of this memo |
07/01/2012 |
0% |
No General Wage Increase |
No General Wage Increase |
07/01/2013 |
3% |
06/28/2013 - 07/11/2013 |
07/26/2013 |
07/01/2014 |
3% |
06/27/2014 - 07/10/2014 |
07/25/2014 |
07/01/2015 |
3% |
06/26/2015 - 07/09/2015 |
07/24/2015 |
- B. Annual Increments and Lump Sum Payments
Annual Increments will be entered centrally at the proper time as follows:
Effective |
Pay Period |
Check Date |
July 2011 |
No AI/No Lump Sum Payment |
No AI |
January 2012 |
No AI/No Lump Sum Payment |
No AI |
July 2012 No |
AI/No Lump Sum |
Payment No AI |
January 2013 |
No AI/No Lump Sum |
Payment No AI |
July 2013 |
06/28/2013 - 07/11/2013 |
07/26/2013 |
January 2014 |
12/27/2013 - 01/09/2014 |
01/24/2014 |
July 2014 |
06/27/2014 - 07/10/2014 |
07/25/2014 |
January 2015 |
12/26/2014 - 01/08/2015 |
01/23/2015 |
July 2015 |
06/26/2015 - 07/09/2015 |
07/24/2015 |
January 2016 |
12/25/2015 - 01/07/2016 |
01/22/2016 |
- The agency must process these lump sum payments manually and follow the
effective dates and pay periods of annual increments.
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- C. Working Condition Stipend
Effective |
Pay Period |
Check Date |
December 2011 |
11/04/2011 - 11/17/2011 |
12/02/2011 |
December 2012 |
11/16/2012 - 11/29/2012 |
12/14/2012 |
December 2013 |
11/15/2013 - 11/28/2013 |
12/13/2013 |
December 2014 |
11/14/2014 - 11/27/2014 |
12/12/2014 |
December 2015 |
11/13/2015 - 11/26/2015 |
12/11/2015 |
VI. PAYROLL PROCEDURES
- A. Split Pay Period for General Wage Increase
General wage increase effective July 1, 2013. The effective pay period is June
28, 2013 through July 11, 2013. Wages earned for the period June 28, 2013
through June 30, 2013 should be paid at the old rate. The wages earned for the
period July 1, 2013 through July 11, 2013 should be paid at the new rate.
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- General wage increase effective July 1, 2014. The effective pay period is
June 27, 2014 through July 10, 2014. Wages earned for the period June 27, 2014
through June 30, 2014 should be paid at the old rate. The wages earned for the
period July 1, 2014 through July 10, 2014 should be paid at the new rate.
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- General wage increase effective July 1, 2015. The effective pay period is
June 26, 2015 through July 9, 2015. Wages earned for the period June 26, 2015
through June 30, 2015 should be paid at the old rate. The wages earned for the
period July 1, 2015 through July 9, 2015 should be paid at the new rate.
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- B. Implementation of General Wage Increase
New pay plans will be implemented centrally with the new hourly rate and
biweekly salary effective with the pay period, at the proper time.
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- C. Lump Sum Payments
On the Timesheet Page: Amount; Time Reporting Code XMISP
On the Additional Pay Page: Amount; Earnings Code MPS
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- These lump sum payments are subject to mandatory deductions; i.e., federal
withholding and state income tax annualized, social security tax, retirement
contributions, and garnishments (if applicable).
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- D. Longevity
Core-CT will provide notification at the proper time for the payment of
longevity.
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- E. Shift Differential
On the Timesheet Page: Hours, Shift 1; Account 50180 or Hours Shift 2 (Time and
a half); Account 50180 or Amount; Shift 3; Account 50180
On the Additional Pay Page: Hours or Amount; Earnings Code SD1 (Shift 1);
Account 50180 or Hours or Amount; Earnings Code SD2 (Shift 2); Account 50180 or
Amount; Earnings Code SD3 (Shift 3); Account 50180
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- F. Meal Allowances
On the Timesheet Page: Units; Time Reporting Code XML8A
On the Additional Pay Page: Amount; Earnings Code M11
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- G. Working Condition Stipend
On the Timesheet Page: Amount; Time Reporting Code XMISA
On the Additional Pay Page: Amount; Earnings Code MIS
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- H. On-Call Standby Pay
On the Timesheet Page: Units; Time Reporting Code XOCBH
On the Additional Pay Page: Amount; Earnings Code OC1
VII. GENERAL
- Questions may be directed as follows:
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- Contract Interpretation: Agency Human Resources Officers;
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- Memorandum Interpretation: Office of the State Comptroller,
Budget and Financial Analysis Division,
(860) 702-3440;
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- Payroll Procedures: Office of the State Comptroller, Payroll Services
Division,
(860) 702-3447;
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- Tuition Reimbursement: Office of the State Comptroller, Management Services
Division
(860) 702-3334.
KEVIN LEMBO
STATE COMPTROLLER
KL:CH
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