City of Colorado Springs / Budget / City Committee Information

City Committee Information

Information provided on 10-06-10

• In response to questions asked at 10-06-10 morning meeting regarding size of the City's Sworn work force and regarding Workers' Compensation
  • Sworn work force and Workers' Compensation cost per claim and injuries per 100 employees

Information provided on 08-13-10:

Items from Benefits and Compensation presentation to City Council on 08-09-10 

• Informal Agenda Staff Memo
• MSEC 2010 Colorado Benchmark Compensation presentation
• Benefits and Compensation Human Resources presentation

Information requested on 06-28-10

• Please provide an explanation of the following accounts
  • 51415 - Special Overtime
  • 51435 - Extra Duty
  • 51445 - Longevity
  • 51455 - Third Week
• How is 24-hour coverage planned and scheduled 7 days per week, 365 days per year for Police, Fire and Radio Communications?

Response provided on 07-14-10

Information provided on 06-25-10

• 2010 Revenue and Expenditure Presentation provided to City Council on 06-21-10
• 2010 Strategic Plan
• 2009 Strategic Plan

Information provided on 05-28-10

• What is the annual budget process and calendar?
  • Link to City's Budget Development Process
• Regarding bond covenants - how are they negotiated and finalized?
  • Please contact Colorado Springs Utilities and Memorial Health System for bond covenant information

Information provided on 05-18-10

• Municipal Government's Personnel Policies for Civilian and Sworn Employees
  • Link to City's Policies and Procedures website

Information provided on 05-05-10

• 2010 Update to City Council on Compensation and Benefits Program
  • Memo
  • Presentation
• Out of Balance? Comparing Public and Private Sector Compensation over 20 Years (April 2010)
  • Report
  • Fact Sheet
  • Presentation
• List of rehired retirees

 

Information Request Submitted 03-15-09

Partial response of the requested information:

• Number of employees enrolled in each type of benefit plan
  2010 1^st Qtr Medical Plan Enrollment
• Summary Plan Descriptions (SPD) for each plan including all the retirement plans
  -  contained in previously received 2010 Benefit Information Booklet, Benefit Plan Summary page 2
• Detailed information on the benefits of all retirement plans
  PERA Benefits 2010 & Retirement Plans Fire Police
  PERA is currently revising Web pages and publications to reflect changes as a result of the enactment of Senate Bill 10-001
• Enrollment numbers for the part time benefit plan
  2010 1^st Qtr Medical Plan Enrollment
• List of employees whose positions have been eliminated but transferred to other departments within the City
  - this will be provided at a later date
• List of employees who have retired from the City with benefits and now working on a contract basis for the City
  - this will be provided at a later date  

 

City Committee Original Information Request 02-11-10

City of Colorado Springs Data for the City Committee

Initial Information Response (provided 02-26-10)

2010 Benefit Plan Document

2010 Benefit Information Booklet

Cost of Living and Compensation Information

Additional Organizational Charts

PERA Changes Resulting from Senate Bill 10-001 (Report)

PERA Changes Resulting from Senate Bill 10-001 (Chart)