ATTACHMENT 2 - LONGEVITY ISF ASESSMENTS TO DEPARTMENTS LONGEVITY RECOGNITION BENEFITS PLAN ISF ASSESSMENT CHARGES FY 2026-27 and FY 2027-28 Department Charged
Approved
FY 2025-26
Proposed
FY 2026-27
Increase
(Decrease)
Proposed
FY 2027-28
Increase
(Decrease)
A B (B - A) C (C - B)
0510 RECREATION ADMIN $ 5,550 $ 5,550 - $ 5,550 - 0520 PARKS MAINTENANCE $ 750 $ 750 - $ 750 - 0610 PD CHIEF'S OFFICE $ 14,220 $ 14,220 - $ 14,220 - 0620 PD FIELD OPS $ 75,540 $ 75,540 - $ 75,540 - 0630 PD ADMIN $ 24,660 $ 24,660 - $ 24,660 - 0750 FIRE $ 94,800 $ 110,700 15,900 $ 110,700 - 0920 PW LAGOONS & LEVEES $ 6,300 $ 6,300 - $ 6,300 - TOTAL ALL FUNDS 221,820 237,720 15,900 237,720 - Note: Charges are based on an estimate of retirees receiving benefits in FY 2026-27 and FY 2027-28. Above changes reflect changes in the number of employees receiving benefits.