Fresno City Council
January 13, 2022

Impacts Impacts Impacts
FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026 Future
FY 2022 No. Total Salary Total Inc Total Increase Total Increase Total 1 3% Wage Increase - Effective 1/17/2022 Employees per Month per Month per 6 Months per Year Cost FAPSS Total Budgeted Filled Positions - All Funds 7 45,200 1,319 7,912 15,824 15,824 FAPSS Total Budgeted Filled Positions - All 7 45,200 1,319 7,912 15,824 15,824 7,912 15,824 23,736 15,824 15,824 15,824 FY 2022 No. Total Salary Total Inc Total Increase Total Increase Total 2 G Step Addition Employees per Month per Month per 5 Months per Year Cost FAPSS Total Budgeted Filled Positions - All Funds 2 22,842 1,089 5,445 13,069 13,069 FAPSS Total Budgeted Filled Positions - All 2 22,842 1,089 5,445 13,069 13,069 5,445 13,069 18,515 13,069 13,069 13,069 FY 2022 No. Uniform Inc Total
3 Uniform Allowance Increase Employees per year Cost
FAPSS Total Budgeted Filled Positions - All Funds 7 200 1,400 FAPSS Total Budgeted Filled Positions - All 7 200 1,400 700 1,400 2,100 1,400 1,400 1,400 FY 2022 No. Total POST Total Inc Total Increase Total Increase Total 4 POST Pay Increase and Addition Employees per Month per Month per 6 Months per Year Cost FAPSS Total Budgeted Filled Positions - All Funds 7 3,971 2,013 12,077 24,155 24,155 FAPSS Total Budgeted Filled Positions - All 7 3,971 2,013 12,077 24,155 24,155 12,077 24,155 36,232 24,155 24,155 24,155 FY 2022
5 HRA 50% to 80% of base Hrly Rate
FAPSS Total Budgeted Filled Positions - All Funds 4,635 FAPSS Total Budgeted Filled Positions - All 4,635 4,635 4,635 9,270 4,635 4,635 4,635 FY 2023 No. Total Salary Total Inc Total Increase Total 6 3% Wage Increase - Effective 6/20/2022 Employees per Month per Month per Year Cost FAPSS Total Budgeted Filled Positions - All Funds 7 46,561 1,360 16,326 16,326 FAPSS Total Budgeted Filled Positions - All 7 46,561 1,360 16,326 16,326 0 16,326 16,326 16,326 16,326 16,326 FY 2023
7 HRA 50% to 80% of base Hrly Rate
FAPSS Total Budgeted Filled Positions - All Funds 4,774 FAPSS Total Budgeted Filled Positions - All 0 0 0 0 0 4,774 4,774 4,774 4,774 4,774 4,774 Total MOU costs (savings) 30,770 80,182 110,952 80,182 80,182 80,182 0 Budget Cash Basis
Summary Analysis of MOU Unit 15 FAPSS
FY 2022 FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026 Notes 1 3% Wage Increase - 1/17/2022 7,912 15,824 23,736 15,824 15,824 15,824 2 G Step Addition 5,445 13,069 18,515 13,069 13,069 13,069 3 Uniform Allowance Increase 700 1,400 2,100 1,400 1,400 1,400 4 POST Pay Increase and Addition 12,077 24,155 36,232 24,155 24,155 24,155 5 HRA 4,635 4,635 9,270 4,635 4,635 4,635
Subtotal 30,770 59,083 89,852 59,083 59,083 59,083
FY 2023 FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026
6 3% Wage Increase - 6/20/2022 16,326 16,326 16,326 16,326 16,326 7 HRA 4,774 4,774 4,774 4,774 4,774
Subtotal 0 21,100 21,100 21,100 21,100 21,100
FY 2024 FY 2022 FY 2023 Total FY 2025 FY 2025 FY 2026
Subtotal 0 0 0 0 0 0
FY 2025 FY 2022 FY 2023 Total FY 2025 FY 2025 FY 2026
Subtotal 0 0 0 0 0 0
FY 2026 FY 2022 FY 2023 Total FY 2025 FY 2025 FY 2026
0 0 0 0
Subtotal 0 0 0 0 0 0
Total MOU costs (savings) 30,770 80,182 110,952 80,182 80,182 80,182 All Funds - Budget Cash Basis