Attachment 10
City of Costa Mesa
Transparency in Negotiations
Fiscal Impact Analysis of Side Letter Agreements
Fiscal Year
Bargaining
Group Description
2022-23
Prorated 2023-24 2024-25
CMPMA
Compensation 10,709 43,690 94,697
Retirement Pick-Up 25,185
457 Contribution 8,517
Recruit/Retain Pay 86,093 29,042
CMPMA Total 96,802 68,875 132,256
CMFA
Compensation 67,414 687,619
Retirement Pick-Up 158,296
Recruit/Retain Pay 81,242
CMFA Total 148,656 845,915
CMFMA
Compensation 4,512 46,024
Overtime 9,125 182,500
Retirement Pick-Up 43,775
Recruit/Retain Pay 46,302
CMFMA Total 59,939 272,299
CMDMA
Compensation 17,814 181,700
Retirement Pick-Up 101,893
Medical 1,650 13,200 13,596
CMDMA Total 19,464 296,793 13,596
Executive
Compensation 17,412 152,014
Retirement Pick-Up 92,675
Executive Total 17,412 244,689
Grand Total 342,271 1,728,571 145,852
10. Fiscal Impact Analysis of Side Letter Agreements
Costa Mesa City Council
March 21, 2023
- Document
- 10. Fiscal Impact Analysis of Side Letter Agreements
- Meeting
- March 21, 2023
- Body
- Costa Mesa City Council
- Original file
- 126 KB
Text extracted from the city's file for reading and search. Open the original on costamesa.legistar1.com. That file is the official record.