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Item 4C Audio1 2 3 The decision to regionalize dispatch services, while a business decision, has resulted in a lay-off of these employees, or a Reduction in Force. This situation is not addressed by personnel policies. The loss of accrued sick leave can result in hardship to those employees who may require leave due to a major illness or injury, or birth of a child. Resolution No 07-015 proposes a one-time payment to the affected employees of accrued sick leave balances for hours in excess of 40 hours, not to exceed 400 hours. Since the city of Keller is providing an immediate 40 hours sick leave, this will essentially make the employee “whole” in terms of available paid sick leave. It should be noted that one employee will be transferred with 19 y 10 months of service, 2 months short of the required 20 years continuous service. This employees’ situation has been discussed before with City Council, and the intent to treat that employee as a 20 year member. Those costs have been included in the total. The total estimated cost would be approximately $10,250 and would be paid from the general Fund 4 If there are any questions regarding this item, please contact me at 817-748-8193. I thank you for your time. 5