Agreement re: Health & Welfare Trust Reserve
Employee Organizations representing City of Fresno Employees selected by the Trust necessary to maintain a minimum unencumbered reserve of four (4) months.
6. The parties will support amendments to the Trust necessary to implement this agreement.
FOR THE FRESNO CITY
EMPLOYEES ASSOCIATION:
ii£ /4~
Fa:T~~TERNATIONAL
ASSOCIATION OF FIREFIGHTERS,
LOCAL 753, BASIC UNIT:
FOR THE INTERNATIONAL
BROTHERHOOD OF ELECTRICAL
WORKERS , LOCAL 100:
FOR THE INTERNATIONAL
ASSOCIATION OF FIREFIGHTERS ,
LOCAL 753, MANAGEMENT UNIT:
~L~ f
FOR THE CITY OF FRESNO
MANAGEMENT EMPLOYEES
ASSOCIATION:
{ ~1ttzr
FOR THE A MALGAMATED TRANS IT
UNION, LOCAL 1027
FOR THE FRESNO POLICE OFFICERS
ASSOCIATION, BASIC UNIT:
FOR THE FRESNO POLICE OFFICERS
ASSOCIATION, MANAGEMENT UNIT:
~~CITY OF FRESNO
PROFESSIONAL EMPLOYEES
ASSOCIATION:
FOR THE FRESNO AIRPORT PUBLIC
SAFETY SUPERVISORS:
Agreement re: Health & Welfare Trust Reserve
Employee Organizations representing City of Fresno Employees FOR THE CITY OF FRESNO:
APPROVED AS TO FORM
CITY ATTORNEY'S OFFICE
Summary Analysis of MOU Unit 04 FPOAB
General Fund - Budget Cash Basis
FY 2022 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026 Notes 1 3% Wage Increase - Effective 6/21/2021 1,268,053 1,268,053 1,268,053 3,804,158 1,268,053 1,268,053 6 PO Recruit A step $4,995 to $5,945 per
mo. & B step $5,2444 to $6,241 per mo. 205,098 205,098 205,098 615,294 205,098 205,098 8 A & B Steps for Police Officer to be
eliminated 118,098 118,098 118,098 354,294 118,098 118,098 10 Swing Shift at $250/mo. 118,237 118,237 118,237 354,712 118,237 118,237 11 Midnight Shift at $400/mo. 120,451 120,451 120,451 361,354 120,451 120,451 12 Special pays at $300/mo. 21,219 21,219 21,219 63,658 21,219 21,219 16 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 1,254,694 1,254,694 1,254,694 3,764,081 1,254,694 1,254,694 Subtotal 3,105,850 3,105,850 3,105,850 9,317,549 3,105,850 3,105,850 FY 2023 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
2 3% Wage Increase - Effective 6/20/2022 3,664,358 3,664,358 7,328,715 3,664,358 3,664,358 7 PO Recruit A step $4,995 to $5,945 per
mo. & B step $5,2444 to $6,241 per mo. 205,098 205,098 410,196 205,098 205,098 9 A & B Steps for Police Officer to be
eliminated 118,098 118,098 236,196 118,098 118,098
13 Swing Shift at $250/mo. 118,237 118,237 236,474 118,237 118,237 14 Midnight Shift at $400/mo. 120,451 120,451 240,903 120,451 120,451 15 Special pays at $300/mo. 21,219 21,219 42,438 21,219 21,219 17 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 1,530,986 1,530,986 3,061,971 1,530,986 1,530,986 Subtotal 0 5,778,447 5,778,447 11,556,894 5,778,447 5,778,447 1 of 4
Summary Analysis of MOU Unit 04 FPOAB
FY 2024 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
3 3% Wage Increase - Effective 6/19/2023 2,902,893 2,902,893 2,902,893 2,902,893 18 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 318,381 318,381 318,381 318,381 21 Creation of an I Step for Police Officers &
Sergeants at 5% above H Step 2,851,602 2,851,602 2,851,602 2,851,602 Subtotal 0 0 6,072,876 6,072,876 6,072,876 6,072,876
FY 2025 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
4 Step Increase Only 0 127,059 127,059
19 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 0 319,051 319,051
22 Creation of an I Step for Police Officers &
Sergeants at 5% above H Step 0 292,907 292,907
Subtotal 0 0 0 0 739,017 739,017
FY 2026 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
5 Step Increase Only 0 0 140,240
20 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 242,595
23 Creation of an I Step for Police Officers &
Sergeants at 5% above H Step 335,003
Subtotal 0 0 0 0 0 717,838
Total MOU costs (savings) 3,105,850 8,884,297 14,957,173 26,947,319 15,696,190 16,414,028 2 of 4
Summary Analysis of MOU Unit 04 FPOAB
All Funds - Budget Cash Basis
FY 2022 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026 Notes 1 3% Wage Increase - Effective 6/21/2021 2,580,349 2,580,349 2,580,349 7,741,047 2,580,349 2,580,349 6 PO Recruit A step $4,995 to $5,945 per
mo. & B step $5,2444 to $6,241 per mo. 205,098 205,098 205,098 615,294 205,098 205,098 8 A & B Steps for Police Officer to be
eliminated 118,098 118,098 118,098 354,294 118,098 118,098 10 Swing Shift at $250/mo. 118,237 118,237 118,237 354,712 118,237 118,237 11 Midnight Shift at $400/mo. 120,451 120,451 120,451 361,354 120,451 120,451 12 Special pays at $300/mo. 21,219 21,219 21,219 63,658 21,219 21,219 16 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 1,254,694 1,254,694 1,254,694 3,764,081 1,254,694 1,254,694 Subtotal 4,418,146 4,418,146 4,418,146 13,254,439 4,418,146 4,418,146 FY 2023 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
2 3% Wage Increase - Effective 6/20/2022 2,442,837 2,442,837 4,885,674 2,442,837 2,442,837 7 PO Recruit A step $4,995 to $5,945 per
mo. & B step $5,2444 to $6,241 per mo. 205,098 205,098 410,196 205,098 205,098 9 A & B Steps for Police Officer to be
eliminated 118,098 118,098 236,196 118,098 118,098
13 Swing Shift at $250/mo. 118,237 118,237 236,474 118,237 118,237 14 Midnight Shift at $400/mo. 120,451 120,451 240,903 120,451 120,451 15 Special pays at $300/mo. 21,219 21,219 42,438 21,219 21,219 17 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 1,530,986 1,530,986 3,061,971 1,530,986 1,530,986 Subtotal 0 4,556,926 4,556,926 9,113,853 4,556,926 4,556,926 3 of 4
Summary Analysis of MOU Unit 04 FPOAB
FY 2024 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
3 3% Wage Increase - Effective 6/19/2023 2,951,069 2,951,069 2,951,069 2,951,069 18 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 318,381 318,381 318,381 318,381 21 Creation of an I Step for Police Officers &
Sergeants at 5% above H Step 2,851,602 2,851,602 2,851,602 2,851,602 Subtotal 0 0 6,121,052 6,121,052 6,121,052 6,121,052
FY 2025 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
4 Step Increase Only 0 127,551 127,551
19 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 0 319,051 319,051
22 Creation of an I Step for Police Officers &
Sergeants at 5% above H Step 0 292,907 292,907
Subtotal 0 0 0 0 739,509 739,509
FY 2026 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026
5 Step Increase Only 0 0 140,269
20 Creation of an H Step for Police Officers
& Sergeants at 5% above G Step 0 242,595
23 Creation of an I Step for Police Officers &
Sergeants at 5% above H Step 0 335,003
Subtotal 0 0 0 0 0 717,867
Total MOU costs (savings) 4,418,146 8,975,073 15,096,125 28,489,344 15,835,634 16,553,501 4 of 4
Budget Cash Basis
Impacts Impacts
FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026 Future
Cost Cost Cost MOU Cost Cost Deferred Liab.
(Savings) (Savings) (Savings) Cost/(Savings) (Savings) (Savings) Cost/(Savings) FY 2022 No. Avg Salary Total Salary 12 Month Avg Per Total 1 3% Wage Increase - Effective 6/21/2021 Employees per Month per Month 3% Increase Employee Cost FPOAB Total Budgeted Filled Positions - General Fund 774 7,659 5,927,712 2,069,222 1,638 1,268,053 FPOAB Total Budgeted Filled Positions - All Funds 817 7,382 6,030,845 2,105,268 3,158 2,580,349 FPOAB Total Budgeted Filled Positions - All 817 7,382 6,030,845 2,105,268 3,158 2,580,349 2,580,349 2,580,349 2,580,349 7,741,047 2,580,349 2,580,349 FY 2023 No. Avg Salary Total Salary 12 Month Avg Per Total 2 3% Wage Increase - Effective 6/20/2022 Employees per Month per Month 3% Increase Employee Cost FPOAB Total Budgeted Filled Positions - General Fund 774 8,008 6,198,072 4,021,992 4,734 3,664,358 FPOAB Total Budgeted Filled Positions - All Funds 817 7,718 6,305,448 4,095,958 2,990 2,442,837 FPOAB Total Budgeted Filled Positions - All 817 7,718 6,305,448 4,095,958 2,990 2,442,837 0 2,442,837 2,442,837 4,885,674 2,442,837 2,442,837 FY 2024 No. Avg Salary Total Salary 12 Month Avg Per Total 3 3% Wage Increase - Effective 6/19/2023 Employees per Month per Month 3% Increase Employee Cost FPOAB Total Budgeted Filled Positions - General Fund 774 8,349 6,462,005 6,392,124 3,751 2,902,893 FPOAB Total Budgeted Filled Positions - All Funds 817 8,046 6,573,198 6,505,352 3,612 2,951,069 FPOAB Total Budgeted Filled Positions - All 817 8,046 6,573,198 6,505,352 3,612 2,951,069 0 0 2,951,069 2,951,069 2,951,069 2,951,069 FY 2025 No. Avg Salary Total Salary 12 Month Avg Per Total 4 Step Increase Only Employees per Month per Month 0% Increase Employee Cost FPOAB Total Budgeted Filled Positions - General Fund 774 8,426 6,521,947 6,496,854 164 127,059 FPOAB Total Budgeted Filled Positions - All Funds 817 8,119 6,633,538 6,610,488 156 127,551 FPOAB Total Budgeted Filled Positions - All 817 8,119 6,633,538 6,610,488 156 127,551 0 0 0 0 127,551 127,551 FY 2026 No. Avg Salary Total Salary 12 Month Avg Per Total 5 Step Increase Only Employees per Month per Month 0% Increase Employee Cost FPOAB Total Budgeted Filled Positions - General Fund 774 8,485 6,567,590 6,612,450 181 140,240 FPOAB Total Budgeted Filled Positions - All Funds 817 8,175 6,679,204 6,726,107 172 140,269 FPOAB Total Budgeted Filled Positions - All 817 8,175 6,679,204 6,726,107 172 140,269 0 0 0 0 0 140,269 FY 2022 No. Total
6 PO Recruit A step $4,995 to $5,945 per mo. & B step
$5,2444 to $6,241 per mo. Employees Cost
General Fund 44 205,098 0
All Funds 44 205,098 0
205,098 205,098 205,098 205,098 615,294 205,098 205,098 0 FY 2023 No. Total
7 PO Recruit A step $4,995 to $5,945 per mo. & B step
$5,2444 to $6,241 per mo. Employees Cost
General Fund 44 205,098 0
All Funds 44 205,098 0
205,098 0 205,098 205,098 410,196 205,098 205,098 0
1 of 4
Budget Cash Basis
Impacts Impacts
FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026 Future
Cost Cost Cost MOU Cost Cost Deferred Liab.
(Savings) (Savings) (Savings) Cost/(Savings) (Savings) (Savings) Cost/(Savings) FY 2022 No. Total
8 A & B Steps for Police Officer to be eliminated Employees Cost General Fund 45 118,098 0
All Funds 45 118,098 0
118,098 118,098 118,098 118,098 354,294 118,098 118,098 0 FY 2023 No. Total
9 A & B Steps for Police Officer to be eliminated Employees Cost General Fund 45 118,098 0
All Funds 45 118,098 0
118,098 0 118,098 118,098 236,196 118,098 118,098 0
FY 2022 No. Total
Special Unit Assign., Shift Differential, & Premium
Pays Employees
Current Mo.
Pay New Mo. Pay Change Fringe Cost
10 Swing Shift at $250/mo. 178 160 250 90 21 118,237
11 Midnight Shift at $400/mo. 102 240 400 160 37 120,451 12 Special pays at $300/mo. 115 275 300 25 6 21,219
General Fund 395 259,908 0
All Funds 395 259,908 0
259,908 259,908 259,908 259,908 779,723 259,908 259,908 0 FY 2023 No. Total
Special Unit Assign., Shift Differential, & Premium
Pays Employees
Current Mo.
Pay New Mo. Pay Change Fringe Cost
13 Swing Shift at $250/mo. 178 160 250 90 21 118,237
14 Midnight Shift at $400/mo. 102 240 400 160 37 120,451 15 Special pays at $300/mo. 115 275 300 25 6 21,219
General Fund 395 259,908 0
All Funds 395 259,908 0
259,908 0 259,908 259,908 519,816 259,908 259,908 0
2 of 4
Budget Cash Basis
Impacts Impacts
FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026 Future
Cost Cost Cost MOU Cost Cost Deferred Liab.
(Savings) (Savings) (Savings) Cost/(Savings) (Savings) (Savings) Cost/(Savings) FY 2022 No. Total
16 Creation of an H Step for Police Officers & Sergeants at 5% above G Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 413 990,286 29,709 234,700 1,254,694 0
All Funds 413 990,286 29,709 234,700 1,254,694 0
1,254,694 1,254,694 1,254,694 1,254,694 3,764,081 1,254,694 1,254,694 0 FY 2023 No. Total
17 Creation of an H Step for Police Officers & Sergeants at 5% above G Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 446 1,148,935 95,668 286,384 1,530,986 0
All Funds 446 1,148,935 95,668 286,384 1,530,986 0
1,530,986 0 1,530,986 1,530,986 3,061,971 1,530,986 1,530,986 0 FY 2024 No. Total
18 Creation of an H Step for Police Officers & Sergeants at 5% above G Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 496 226,453 74,732 17,196 318,381 0
All Funds 496 226,453 74,732 17,196 318,381 0
318,381 0 0 318,381 318,381 318,381 318,381 0
FY 2025 No. Total
19 Creation of an H Step for Police Officers & Sergeants at 5% above G Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 555 259,370 59,681 319,051 0
All Funds 555 259,370 0 59,681 319,051 0
319,051 0 0 0 0 319,051 319,051 0
3 of 4
Budget Cash Basis
Impacts Impacts
FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026 Future
Cost Cost Cost MOU Cost Cost Deferred Liab.
(Savings) (Savings) (Savings) Cost/(Savings) (Savings) (Savings) Cost/(Savings) FY 2026 No. Total
20 Creation of an H Step for Police Officers & Sergeants at 5% above G Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 604 197,215 45,380 242,595 0
All Funds 604 197,215 0 45,380 242,595 0
242,595 0 0 0 0 0 242,595 0
FY 2024 No. Total
21 Creation of an I Step for Police Officers & Sergeants at 5% above H Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 496 2,252,450 65,737 533,415 2,851,602 0
All Funds 496 2,252,450 65,737 533,415 2,851,602 0
2,851,602 0 0 2,851,602 2,851,602 2,851,602 2,851,602 0 FY 2025 No. Total
22 Creation of an I Step for Police Officers & Sergeants at 5% above H Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 555 238,116 54,791 292,907 0
All Funds 555 238,116 0 54,791 292,907 0
292,907 0 0 0 0 292,907 292,907 0
FY 2026 No. Total
23 Creation of an I Step for Police Officers & Sergeants at 5% above H Step Employees
Sal incr due
to Step
Sal incr due
to Wage Incr Fringe Cost
General Fund 604 272,338 62,665 335,003 0
All Funds 604 272,338 0 62,665 335,003 0
335,003 0 0 0 0 0 335,003 0
Total MOU costs (savings) 4,418,146 8,975,073 15,096,125 28,489,344 15,835,634 16,553,501 0 4 of 4