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File #: 050375    Version:
Type: Resolution Status: Passed
File created: 7/6/2005 In control: FINANCE & PERSONNEL COMMITTEE
On agenda: Final action: 9/27/2005
Effective date:    
Title: Substitute resolution approving the Memorandum of Understanding between the City of Milwaukee negotiating team and Milwaukee District Council 48, AFSCME, AFL-CIO relative to a grievance settlement.
Sponsors: THE CHAIR
Indexes: LABOR CONTRACTS, WAGES AND BENEFITS
Attachments: 1. DER Cover Letter.pdf, 2. 7/18/05 DER letter.pdf, 3. Fiscal note.pdf, 4. Memorandum of Understanding

Number

050375

 

Version

SUBSTITUTE 1

Reference

 

Sponsor

THE CHAIR

 

Title

Substitute resolution approving the Memorandum of Understanding between the City of Milwaukee negotiating team and Milwaukee District Council 48, AFSCME, AFL-CIO relative to a grievance settlement.

 

Analysis

The substitute resolution approves a settlement among the City of Milwaukee, Milwaukee District Council 48, AFSCME, AFL-CIO, and Anthony Lockly relative to a grievance pertaining to an employee in the Assessor's Office.

 

Body

Whereas, On June 20, 2005, the City and Milwaukee District Council 48, AFSCME, AFL-CIO were scheduled to conduct a grievance arbitration hearing before Arbitrator William Petrie; and

 

Whereas, Prior to the scheduled arbitration hearing, the parties reached a settlement, the terms of which are set forth in a Memorandum of Understanding attached to this file and incorporated herein as though fully set forth at length; and

 

Whereas, The City Attorney recommends and the Common Council of the City of Milwaukee deems it expeditious and just to settle this matter; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the settlement among the City, Milwaukee District Council 48, AFSCME, AFL-CIO, and Anthony Lockly, the terms of which are set forth in a document annexed to this file, be and the same hereby is approved; and, be it

 

Further Resolved, That the proper City officers be and hereby are authorized and directed to issue a City check in an amount consistent with the approved settlement and that the payment required by said settlement be charged to the Salary and Wages Account of the Assessor's Office; and, be it

 

Further Resolved, That payments under the settlement are authorized and directed to be issued, upon a receipt of a Release of Claim, approved as to form and execution to the satisfaction of the City Attorney.

 

Requestor

Department of Employee Relations

Drafter

TJB:ms

July 13, 2005

1056-2005-1008/94926