AGENDA ITEM REPORT
TITLE:
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A RESOLUTION RATIFYING AND AUTHORIZING THE CITY MANAGER, OR DESIGNEE, TO EXECUTE THE ATTACHED COLLECTIVE BARGAINING AGREEMENT BETWEEN THE CITY OF COCONUT CREEK AND THE LOCAL 3080 METRO-BROWARD PROFESSIONAL FIRE FIGHTERS, INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS, DISTRICT 16, COCONUT CREEK, FLORIDA.
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BACKGROUND:
The City is committed to providing a competitive compensation and benefits package, designed to attract and retain highly-qualified employees, while maintaining fiscal responsibility.
DISCUSSION:
The City has completed the collective bargaining process with both Fire Rescue collective bargaining units, resulting in one (1) Collective Bargaining Agreement, to commence as of October 1, 2026, and to expire on September 30, 2029. The agreement alters wages, benefits, and other conditions of employment that are deemed to be in the best interest of the City. A summary of the substantive issues that are financial in nature or affect benefits is attached as backup to this agenda item.
RECOMMENDATION:
Staff recommends approval of this resolution.
FISCAL IMPACT:
REVENUES: $ 0
EXPENDITURES: $ 430,000
BUDGETED? Yes
NOTES: The fiscal impact presented reflects estimated additional costs associated with the negotiated changes for FY2027 and is included in the proposed FY2027 budget. Fiscal impacts for FY2028 and FY2029 have not yet been determined and will be evaluated as part of the respective annual budget processes. The schedule change is anticipated to take effect in FY2028 and will be incorporated into future budget planning. Additionally, the City is pursuing SAFER Grant funding, which, if awarded, would offset a portion of the associated personnel costs.