Loading...
02-15-2022 Retention IncentiveMonetary Retention Incentive City Council February 15, 2022 Brian Davis, Interim City Administrator Recent Trends in Police Work Force Since June 2020 there is a decline across the U.S. in the law enforcement selection pool. Since July 2021 there is a decline across Washington state in the law enforcement selection pool. Fewer people are willing to subject themselves to the socio-political rigors and the personal legal risks of policing. These factors compound LEOs having daily close - contact with high risk populations during the COVID pandemic. Reasons for Retention Incentive COVID Impacts on City of Federal Way Work Force: Special hazards to public employees during COVID pandemic — higher risk of exposure; Daily potential exposures create a higher risk of taking COVID home to loved ones before symptoms occur in the employee; National and state COVID "stay at home" incentives reduced available work force in all sectors; Employee retention has been a consistent (and expensive) issue for the City; in 2021, separations nearly doubled its historical average Increase in wage competition, luring city employees away from public service for higher wages elsewhere; Recommendation For personnel employed on January 1, 2022, the City will pay a monetary retention incentive in the amount of 2.5% of the employee's base salary if the employee is still employed with no separation in service as of December 11 2022. For personnel employed on January 1, 2023, the City will pay a monetary retention incentive in the amount of 2.5% of the employee's base salary if the employee is still employed with no separation in service as of December 1, 2023. In order for an employee to be eligible for the monetary incentive they must actually work (be present in the work place) for a minimum of 1,250 hours from January 1 to December 1 during the year being incentivized. The monetary retention incentive is based solely on the employee's base salary and does not include overtime, specialty pay, or other compensation. Applicable incentive pay will be paid to a qualifying employee in the last pay period of December of the qualifying year. Use ARPA Funds To approve this "stay here" incentivize for all city employees (including police), the projected total cost is $773,410 for 2022. For both years the total cost is $1,546,820, plus the presently unknown wage increase differentials in 2023. For police department only, the first -year cost is projected to be $368,771. (Commissioned police officers: $321,946. Civilian staff: $46,825.) The two-year cost is $737,542, plus wage increase differentials in 2023. Mayor's Recommendation Option #1 Approve the proposed monetary retention incentive for all city employees in 2022 and 2023. me � g411