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21
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2015
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121515
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12/11/2015 11:39:22 AM
Creation date
12/9/2015 12:52:43 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
12/15/2015
DESTRUCT DATE
15Y
DOCUMENT NO
21
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Crowe Horvvath. <br /> Mr. Brian Dolan Page 16 <br /> October 27, 2015 <br /> Pleasanton Garbage Service,Inc. <br /> 2016 Calendar Year Rate Application <br /> Schedule 4-Labor Composite Index ML 8/25/15 <br /> Hourly Rate Current Min Inc Est 7/1/15 <br /> Per Hour Rate $ 33.44 2.80% $ 34.38 <br /> Pension Contribution Current Min Inc Est 7/1/15 The union contract stipulates <br /> Per Hour Rate $ 10.12 5.40% $ 10.67 a minimum increase of 5.40% <br /> Annual Hours 2,080.00 2,080.00 effective 7/1/15. <br /> Annual Pension Cost $ 21,049.60 $ 22,193.60 <br /> Cost per Month $ 1,754.13 $ 1,849.47 <br /> 2014 2015 <br /> Labor Composite Index Prior Current <br /> Union Wage Rate Per Hour $ 33.44 $ 34.38 <br /> Average Monthly Hours 173.33 173.33 <br /> Average Monthly Wages $ 5,796.16 $ 5,959.09 <br /> Mothly Pension Contribution $ 1,754.13 $ 1,849.47 <br /> Monthly Health&Welfare Contribution $ 2,073 00 $ 2,123.00 <br /> Total $ 9,623.29 $ 9,931.56 <br /> Change in Monthly Driver Cost $ 308.27 <br /> Labor Index 3.20% <br /> II <br /> SCHEDULE 4 <br /> 6 <br /> Draft—For Discussion Purposes <br />
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