BILL ANALYSIS                                                                                                                                                                                                    



                                                                       



           ------------------------------------------------------------ 
          |SENATE RULES COMMITTEE            |                  AB 1592|
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           ------------------------------------------------------------ 
           
                                         
                                 THIRD READING


          Bill No:  AB 1592
          Author:   Buchanan (D), et al
          Amended:  8/4/10 in Senate
          Vote:     27 - Urgency

           
           SENATE PUBLIC EMP. & RET. COMMITTEE  :  6-0, 8/3/10
          AYES:  Correa, Ashburn, Corbett, Ducheny, Hollingsworth,  
            Liu

           SENATE APPROPRIATIONS COMMITTEE  :  8-0, 8/9/10
          AYES:  Kehoe, Ashburn, Corbett, Emmerson, Leno, Price,  
            Wolk, Yee
          NO VOTE RECORDED:  Alquist, Walters, Wyland

           ASSEMBLY FLOOR  :  Not relevant


           SUBJECT  :    State employees:  memorandum of understanding

           SOURCE  :     California Department of Forestry Firefighters
                      Union of American Physicians and Dentists
                      American Federation of State, County and  
          Municipal
                         Employees, AFL-CIO
                      Department of Personnel Administration


           DIGEST  :    This bill provides legislative ratification for  
          memoranda of understanding between the Administration and  
          three state bargaining units:  CDF Firefighters (Bargaining  
          Unit 8); Physicians, Dentists, and Podiatrists (Bargaining  
          Unit 16); and Health and Service Professionals (Bargaining  
                                                           CONTINUED





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                                                                Page  
          2

          Unit 19)

           ANALYSIS  :    

           Existing Law

           1.Establishes the Ralph C. Dills Act, which requires the  
            State to collectively bargain with official  
            representatives of employee groups (i.e., bargaining  
            units) regarding wages and working conditions, and to  
            define negotiated agreements in memoranda of  
            understanding (MOU).

          2.Requires that any MOU between the State and an official  
            representative must be ratified by the Legislature.

          3.Establishes the Public Employees Retirement Law, which  
            provides health and retirement benefits for state  
            employees.

          4.Establishes five separate retirement classes for state  
            employees:  State Miscellaneous and Industrial (which  
            receive substantially the same benefits), State Safety,  
            State Peace Officer/Firefighters, and State Patrol.

          5.Specifies that if the provisions of certain statutes are  
            in conflict with an MOU, the terms of the MOU shall be  
            prevailing in those cases.

          6.Require the Legislative Analyst's Office to analyze state  
            MOU's and to provide analyses of the MOUs and their  
            fiscal impact to the Legislature within 10 days of  
            receipt of the MOUs from the Department of Personnel  
            Administration (DPA).  
           
          This bill:
           
           1.Provides legislative ratification for MOUs agreed to  
            between the State and the following State employee  
            representatives:

             A.    Bargaining Unit 8:  California Department of  
                Forestry and Firefighters (Firefighters and  
                Foresters)







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                                                                Page  
          3


             B.    Bargaining Unit 16:  American Federation of State,  
                County and Municipal Employees (Physicians, Dentists  
                and Podiatrists)

             C.    Bargaining Unit 19:  American Federation of State,  
                County and Municipal Employees (Health and Social  
                Services Professionals)

          2.Requires new employees, as specified, to receive lower  
            pension benefits than current employees.

          3.Requires new employees, as specified, to receive a  
            retirement benefit based on the highest averaged three  
            years of compensation, instead of the highest one year.
           
           4.Requires all employees covered by the agreement to pay 10  
            or 11 percent of compensation in employee contributions  
            to fund retirement benefits.

          5.Requires that compensation for employees covered by these  
            agreements shall be continuously appropriated in the  
            event of a late budget.

          6.Includes statutory changes that apply to these bargaining  
            units and also state bargaining units 5, 12, and 18,  
            which MOUs are to be ratified in SB 846 Correa), and  
            makes this bill operative only if SB 846 is also passed.

          7.Ratifies other terms and conditions of the MOUs, which  
            are summarized in the chart below:


           ---------------------------------------------------------------- 
          |Retirement     |2010 Tentative          |Current Requirements   |
          |Class and BU   |Agreements              |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Miscellaneous  |2% at age 60 for new    |2% at age 55           |
          |Employees      |hires                   |                       |
          |               |                        |                       |
          |(BUs 5, 8, 12, |                        |                       |
          |16, 18,19)     |                        |                       |
          |               |                        |                       |







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                                                                Page  
          4

          |Retirement     |                        |                       |
          |Formula        |                        |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Member         |10% of pay after first  |5% of pay after first  |
          |Contribution   |$513                    |$513                   |
          |to PERS        |                        |                       |
          |               |                        |                       |
          |(BUs 5, 8, 12, |                        |                       |
          |16, 18,19)     |                        |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Employer       |80%/80% for employees   |No statutory formula   |
          |Health         |and dependents          |for these BUs (most    |
          |Contribution   |                        |other BUs have         |
          |               |                        |statutory              |
          |(BUs 12, 18)   |                        |formulas-either        |
          |               |                        |85%/80% or 80%/80%)    |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Employee       |.5% of base salary      |No contribution        |
          |Contribution   |                        |currently              |
          |to prefund     |                        |                       |
          |Retiree Health |                        |                       |
          |(BUs 12, 16)   |                        |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Vesting for    |Hew hires vest for 50%  |50% after 10 years,    |
          |Retiree Health |after 15 years,         |increasing 5% annually |
          |(BU 12)        |increasing 5% annually  |to 100% after 20 years |
          |               |to 100% after 25 years  |                       |
          |               |                        |                       |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Final          |BUs 12, 16, 18, 19:  No change; new hires at    |
          |Compensation   |highest 3 years since 2006                      |
          |Calculation    |                                                |
          |for New Hires  |BUs 5 and 8:  New hires go to highest 3 years   |
          |               |                                                |
           ---------------------------------------------------------------- 
          |Personal Leave |Duration=12 months:  Reduces pay by approx.     |
          |Program        |4.8% in exchange for 1 day off per month.  Time |
          |               |off has no cash value and can be used for       |
          |(BUs 12, 16,   |vacation or sick leave.                         |







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          |18, 19)        |                                                |
          |               |                                                |
          |---------------+------------------------------------------------|
          |Pay Increase   |5% increase to top step of relevant classes,    |
          |               |effective 1/1/2012:  Allows employees who are   |
          |(BUs 5, 8, 12, |topped out (i.e., no longer receive annual      |
          |16, 18, 19)    |merit salary increases) to receive a 5%         |
          |               |increase.                                       |
          |               |                                                |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |State Safety   |2% at age 55 increasing |2.5% at age 55         |
          |Employees      |to 2.5% at age 60       |                       |
          |               |                        |                       |
          |(BUs 12, 16,   |                        |                       |
          |18, 19)        |                        |                       |
          |               |                        |                       |
          |Retirement     |                        |                       |
          |Formula for    |                        |                       |
          |New Hires      |                        |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Member         |11% of pay after first  |6% of pay after first  |
          |Contribution   |$513                    |$513                   |
          |to PERS        |                        |                       |
          |               |                        |                       |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Final          |No change:  New hires at highest 3 years since  |
          |Compensation   |2006                                            |
          |for New Hires  |                                                |
          |               |                                                |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Employer       |80%/80% for employees   |No statutory formula   |
          |Health         |and dependents          |for these BUs (most    |
          |Contribution   |                        |other BUs have         |
          |               |                        |statutory              |
          |(BUs 12, 18)   |                        |formulas-either        |
          |               |                        |85%/80% or 80%/80%)    |
          |               |                        |                       |
           ---------------------------------------------------------------- 
          |Employee       |.5% of base salary      |No contribution        |
          |contribution   |                        |currently              |







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          |to prefund     |                        |                       |
          |Retiree Health |                        |                       |
          |(BUs 12, 16)   |                        |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Vesting for    |Hew hires vest for 50%  |50% after 10 years,    |
          |Retiree Health |after 15 years,         |increasing 5% annually |
          |(BU 12)        |increasing 5% annually  |to 100% after 20 years |
          |               |to 100% after 25 years  |                       |
          |               |                        |                       |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Personal Leave |Duration=12 months:  Reduces pay by approx.     |
          |Program        |4.8% in exchange for 1 day off per month.  Time |
          |               |off has no cash value and can be used for       |
          |(BUs 12, 16,   |vacation or sick leave.                         |
          |18, 19)        |                                                |
          |               |                                                |
          |---------------+------------------------------------------------|
          |Pay Increase   |5% increase to top step of relevant classes,    |
          |               |effective 1/1/2012: Allows employees who are    |
          |(BUs 12, 16,   |topped out (i.e., no longer receive annual      |
          |18, 19)        |merit salary increases) to receive a 5%         |
          |               |increase.                                       |
          |               |                                                |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Firefighters   |3% at age 55            |3% at age 50           |
          |(BU 8)         |                        |                       |
          |               |                        |                       |
          |Retirement     |                        |                       |
          |Formula for    |                        |                       |
          |New Hires      |                        |                       |
          |               |                        |                       |
           ---------------------------------------------------------------- 
          |Member         |10% of pay after first  |8% of pay after first  |
          |Contribution   |$238                    |$238                   |
          |to PERS        |                        |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Final          |3 Highest Years         |1 Highest Year         |
          |Compensation   |                        |                       |
          |Calculation    |                        |                       |
          |for New Hires  |                        |                       |







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          |               |                        |                       |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Pay Increase   |4% increase to top step of relevant employee    |
          |               |classes, effective 1/1/2012:  Allows employees  |
          |               |who are topped out (i.e., no longer receive     |
          |               |annual merit salary increases) to receive a 4%  |
          |               |increase.                                       |
          |               |                                                |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Patrol (BU 5)  |3% at age 55            |3% at age 50           |
          |               |                        |                       |
          |Retirement     |                        |                       |
          |Formula for    |                        |                       |
          |New Hires      |                        |                       |
          |               |                        |                       |
           ---------------------------------------------------------------- 
          |Member         |10% of pay after first  |8% of pay after first  |
          |Contribution   |$863                    |$863                   |
          |to PERS        |                        |                       |
          |               |                        |                       |
          |---------------+------------------------+-----------------------|
          |Final          |3 Highest Years         |1 Highest Year         |
          |Compensation   |                        |                       |
          |Calculation    |                        |                       |
          |for New Hires  |                        |                       |
          |               |                        |                       |
           ---------------------------------------------------------------- 
           ---------------------------------------------------------------- 
          |Pay Increase   |2% increase to top step of relevant employee    |
          |               |classes, effective 1/1/2012:  Allows employees  |
          |               |who are topped out (i.e., no longer receive     |
          |               |annual merit salary increases) to receive a 2%  |
          |               |increase.                                       |
          |               |                                                |
          |---------------+------------------------------------------------|
          |Other          |Redirection of current 2% member contribution   |
          |Provisions     |to retiree health pre-funding.  This            |
          |               |contribution shall be paid instead as employee  |
          |               |contributions to pension until July 2013, at    |
          |               |which time the retiree health pre-funding       |
          |               |employee contributions shall resume.            |
          |               |                                                |







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          |               |                                                |
           ---------------------------------------------------------------- 

          In addition, all contracts contain the following agreed  
          upon elements with noted exceptions:

          1.No Furlough Program for the duration of the contracts  
            (except BUs 12 and 16; however, Governor's Executive  
            Order reinstating furloughs beginning August 2010 exempts  
            BUs 12 and 16).

          2.Continuous appropriation of wages in the event of a late  
            budget.

          3.Requirements to reopen negotiations if any other state  
            bargaining unit enters into a contract that does not  
            include pension reforms and provides a greater value than  
            that provided to these bargaining units (except BUs 12  
            and 16).

          4.Agreements to delete two state holidays from the  
            contracts (which were already deleted in law as of  
            February 2009):  Lincoln's Birthday and Columbus Day.

          5.Premium pay (i.e., time and a half) for the following  
            holidays:  January 1st, last Monday in May, July 4th,  
            first Monday in September, Thanksgiving, and Christmas.

          6.Agreements by bargaining units to not oppose legislation  
            requiring CalPERS to use supportable assumptions and data  
            that will be evaluated by another party agreeable to DPA  
            and the bargaining units.

           Specifics of MOUs

          Bargaining Unit 8 - CDF Firefighters
          
           There are approximately 4,627 full-time equivalents in Unit  
          8 that represents state firefighters.  The terms of this  
          contract extend from July 1, 2010 through July 1, 2013. The  
          MOU contains the following provisions:
           
          Retirement Benefit Formula








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           1.  Peace Officers/Firefighter (POFF) members first  
            employed effective October 31, 2010 will be subject to a  
            retirement formula of 3% at age 55 (from the current 3%  
            at 50).



          2.  Miscellaneous and Industrial First Tier first members  
            employed effective October 31, 2010 will be subject to a  
            retirement formula of 2% at age 60 (from the current 2%  
            at 55).



          3.  For all new employees in Unit 8 that are hired after  
            October 31, 2010, retirement benefits will be calculated  
            based on the employees' highest consecutive 36 month  
            salary (from the current highest 12 month).

           Employee Pension Contribution

           1.  Members of POFF will have their pension contribution  
            increased from 6% to 10% of monthly compensation over  
            $238 effective September 1, 2010 or the pay period  
            following enactment of this legislation, whichever is  
            later.

          2.Miscellaneous and Industrial members will have their  
            pension contribution increased from 5% to 10% of monthly  
            compensation over $513.

           Adjusted Pay Ranges

           Effective January 1, 2012 all members of Unit 8 subject to  
          POFF retirement will have the maximum step of the pay range  
          increased by 4%, and members of the state Miscellaneous  
          classification will have the maximum step increased by 5%.   
          This increase will only apply to employees who reach the  
          top step of the pay range.

           Bargaining Unit 16 - Union of American Physicians and  
          Dentists
          
           There are approximately 1,941 full-time equivalents in Unit  







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          16 representing physicians, surgeons, and psychiatrists who  
          work in institutionalized settings such as prisons and  
          state hospitals.  The terms of this contract extend from  
          July 1, 2010 through July 1, 2012.

           Retirement Benefit Formula

           1.Effective the first pay period following legislative  
            enactment, BU 16 state safety retirement members first  
            employed by the state will be subject to a retirement  
            formula of 2% at age 55 (from the current 2.5% at 55).

          2.Effective the first pay period following legislative  
            enactment, Miscellaneous and Industrial First Tier  
            members first employed by the state will be subject to a  
            formula of 2% at age 60 (from the current 2% at 55).  

          Employee Pension Contribution

           1.Miscellaneous and Industrial members will have their  
            contribution increased from 5% to 10% of the monthly  
            compensation over $513.

          2.BU 16 state safety members will have their contributions  
            increased from 6% to 11% of monthly compensation over  
            $317.
           
          Adjusted Pay Ranges

           Effective January 1, 2012, the classification for members  
          of Unit 16 will be adjusted by increasing the maximum step  
          of the pay range by 5%.  This salary increase will only  
          apply to employees who reach the top step of the pay range.

           Personal Leave Program

           All Unit 16 employees will receive one personal leave day  
          per month for twelve months and will realize a reduction in  
          salary equivalent to 4.6% of pay for that one year.

           Pre-Funding of Retiree Health Benefits

           Effective July 1, 2012, all Unit 16 employees will  
                                                              contribute 0.5% of base salary towards pre-funding their  







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          retiree health benefits.

           Miscellaneous Items

           The agreement provides four hours of administrative time  
          off for working on New Year's Day, Memorial Day, Fourth of  
          July, Labor Day, Thanksgiving, and Christmas.

           Bargaining Unit 19 - Health and Social Services  
          Professionals (AFSCME)

           There are approximately 4,640 full-time equivalents in Unit  
          19 representing health and social services professionals  
          such as psychologists, rehabilitation therapists,  
          pharmacists, social workers, and others.  The terms of this  
          contract extend from July 1, 2010 through July 1, 2012.

           Retirement Benefit Formula

           1.Effective the pay period following legislative enactment,  
            Unit 19 Miscellaneous and Industrial members first  
            employed by the state will be subject to a retirement  
            formula of 2% at age 60 (from the current 2% at 55).

          2.Effective the pay period following legislative enactment  
            Unit 19 state safety members first employed by the state  
            will be subject to the formula of 2% at age 55 (from the  
            current 2.5% at 55).

           Employee Pension Contribution

           1.Unit 19 Miscellaneous and Industrial members will have  
            their contribution increased from 5% to 10% of monthly  
            compensation over $513.

          2.Unit 19 state safety members will have their contribution  
            increased from 6% to 11% of their monthly compensation  
            over $317.

           Adjusted Pay Ranges

           Effective January 1, 2012, all Unit 19 classifications will  
          be adjusted by increasing the maximum step of the pay range  
          by 5%.  Only employees who have reached the top step of the  







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          pay range will be eligible for the salary increase.  
           
           Personal Leave Program

           Effective with the first pay period following legislative  
          enactment, employees of Unit 19 will receive one day leave  
          per month for twelve months, and will be subject to an  
          equivalent salary reduction of approximately 4.6% of pay.

           Additional Items Applicable to Units 8, 16 and 19

           1.To ensure the sustained funding and solvency of the  
            retirement system, Unit 8, Unit 16, and Unit 19 agree not  
            to oppose legislation that requires CalPERS to use  
            supportable assumptions and data that will be evaluated  
            by another party who is agreeable to DPA and Units 8, 16,  
            and 19.

          2.The state agrees not to implement a new furlough program  
            for employees of Units 8 and 19 during the term of their  
            contracts.

          3.Units 8, 16, and 19 retain the right to reopen the  
            economic provisions of their contracts if any other state  
            bargaining units enter into an agreement that does not  
            include pension reform, and provides a great value than  
            that provided in these MOUs.

          4.The state and Units 8, 16, and 19 agree to delete  
            Lincoln's Birthday and Columbus Day from the list of  
            holidays that receive holiday-in-lieu designation.

          5.The state agrees to the continuous appropriation of funds  
            to cover the economic terms of this agreement in the  
            event that the state budget is not enacted by July 1 of  
            each year during the contract periods.  
           
           FISCAL EFFECT  :    Appropriation:  Yes   Fiscal Com.:  Yes    
          Local:  No

          According to the Senate Appropriations Committee:

                          Fiscal Impact (in thousands)








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           Major Provisions            2010-11             2011-12           
             2012-13             Fund 

           Unit 8:
           Increase in PERS            ($3,520)           ($4,308)      
                ($4,392)       General
          contrib.                            ($4,617)            
          ($5,652)           ($5,763)       Special

          Salary adjustment:                  $0              $3,058   
                      $6,116        General
            One-time effective 1-1-12    $0              $4,013        
                 $8,026        Special

           Unit 16  :
          Increase in PERS           ($11,394)         ($12,430)       
              ($12,806)     General
          contributions                 ($  1,521)          ($ 1,659)  
                    ($ 1,709)      Special

          Salary adjustment:                 $0              $7,228    
                      $14,456      General
              One-time effective 1-1-12 $0              $   965        
                  $  1,930       Special

          Twelve days PLP           ($15,305)         ($ 1,391)        
                    $0          General
                                                 ($  2,044            
          ($   186)                 $0           Special

          EE health benefit                   $0                   $0  
                         ($ 1,525)      General
          contribution                           $0                    
          $0                ($    204)      Special

          Holiday premium            $ 1,453             $ 1,743       
                 $ 1,743        General
                                                  $    103             
           $    123              $   123         Special

           Unit 19  :
          Increase in PERS           ($10,039)         ($11,788)       
             ($11,788)      General
          contributions                  ($ 3,646)          ($ 4,258)  







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                   ($ 4,258)       Special

          Salary adjustment                 $0               $ 3,226   
                     $ 6,452        General
            One-time effective 1-1-12   $0              $ 1,165        
                $ 2,330        Special

          Twelve days PLP           ($13,666)         ($1,242)  $0     
                  General
                                                 ($ 4,937)           
          ($   449)                         $0            Special

          Holiday premium            $ 1,236            $ 1,484        
                $ 1,484        General
                                                  $    208             
 
          $     249            $     249        Special

           Total net costs/savings: ($67,689)       ($20,109)       $   
            464 

          First year savings from the ratification and implementation  
          of the MOUs for Units 8, 16, and 19 are approximately $67.6  
          million of which $51.2 million result in savings to the  
          General Fund.  The net fiscal impact for FY 2011-12 is a  
          total savings of approximately $20.1 million; and about  
          $464,000 in costs for FY 2012-13.  The costs shown above  
          for salary increases that are effective January 1, 2012  
          have been adjusted from the estimates provided by DPA  
          because those estimates were based upon 100% of the  
          employees in each of the affected bargaining units being at  
          the top of their pay scale and, consequently, eligible for  
          the salary increase.  Since it is more likely that between  
          50% and 80% of these employees are at the top of their pay  
          scales, the estimates provided in this analysis are based  
          on the assumption that 80% of the employees will be  
          eligible for the step increase.

          In addition, there will be potentially millions of dollars  
          in savings in future years as new state employees are hired  
          after the implementation date of this legislation and will  
          be subject to a significantly lesser retirement benefit  
          formula.  Those savings, however, have not been actuarially  
          identified at this time, and will not be realized to the  







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          state until those affected new employees retire.  The  
          contracts being ratified for Units 8, 16, and 19 will  
          increase the employee's contribution by either 4% or 5%  
          which will ultimately result in a corresponding reduction  
          in the state rate.   According to CalPERS, if all state  
          employees were required to contribute an additional 5%  
          toward the pension fund, the potential savings to the  
          General Fund in FY 2010-11 would be approximately $500  
          million.

          There will be additional long-term future savings from the  
          adjustment in final compensation for employees of Unit 8  
          from the highest one-year salary to the highest three-year  
          compensation.

           SUPPORT  :   (Verified  8/10/10)

          California Department of Forestry Firefighters 
          Union of American Physicians and Dentists 
          American Federation of State, County and Municipal  
          Employees, AFL-CIO
          Department of Personnel Administration 
          California-Nevada Conference of Operating Engineers


          CPM:cm  8/10/10   Senate Floor Analyses 

                         SUPPORT/OPPOSITION:  SEE ABOVE

                                ****  END  ****