Fresno City Council
February 17, 2022

Impacts Impacts Impacts
FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026
Future
Deferred
Liabilities
(Cost/Savings)
FY 2022 No. 3% of Days Avg per Cost of Total
1 Lump Sum 3% Equivalent to Base Wage 10/2/2021 - 2/27/2022 Employees Base Wages Retro Employee Roll-Ups Cost FAPSO Total Budgeted Filled Positions - All Funds 11 8,061 148 733 813 8,874 FAPSO Total Budgeted Filled Positions - All Funds 11 8,061 148 733 813 8,874 8,874 8,874 0 0 0 FY 2022 No. Avg Salary Total Salary Roll-Ups Avg per Total 2 3% Wage Increase - Effective 2/28/2022 Employees per Month per Month per Month Employee Cost/ Yr FAPSO Total Budgeted Positions - All Funds 13 6,341 82,430 340 2,041 26,535 FAPSO Total Budgeted Positions - All Funds 13 6,341 26,535 8,165 26,535 34,700 26,535 26,535 26,535 FY 2022 No. Avg Salary Total Salary Roll-Ups Avg per Total 3 G Step of 5% Employees per Month per Month per Month Employee Cost/ Yr FAPSO Total Budgeted Positions - All Funds 0 0 0 0 0 0
FAPSO Total Budgeted Positions - All Funds 0 0 0 0 0 0 0 0 FY 2022 No. Total
4 Advanced POST Pay Increase to 7% Employees Cost/ Yr
FAPSO Employees Eligible - All Funds 7 19,742
FAPSO Employees Eligible - All Funds 7 19,742 6,075 19,742 25,817 19,742 19,742 19,742 FY 2022 No. Total
5 Uniform Allowance Increase Employees Cost/ Yr
FAPSO Total Budgeted Positions - All Funds 13 28,277
FAPSO Total Budgeted Positions - All Funds 13 28,277 14,138 28,277 42,415 28,277 28,277 28,277 FY 2023 No. Avg Salary Total Salary Roll-Ups Avg per Total 6 3% Wage Increase - Effective 6/21/2021 Employees per Month per Month per Month Employee Cost/ Yr FAPSO Total Budgeted Positions - All Funds 13 6,531 84,909 2,479 2,104 27,352 FAPSO Total Budgeted Positions - All Funds 13 6,531 27,352 0 27,352 27,352 27,352 27,352 27,352 FY 2023 No. Total
7 G Step of 5% Employees Cost/ Yr
FAPSO Employees Eligible 2 16,816
FAPSO Employees Eligible 2 16,816 0 16,169 16,169 16,816 16,816 16,816 FY 2023 No. Total
8 Advanced POST Pay Increase to 7% Employees Cost/ Yr
FAPSO Employees Eligible 7 1,389
FAPSO Employees Eligible 7 1,389 0 1,389 1,389 1,389 1,389 1,389 FY 2023 No. Total
9 Uniform Allowance Increase Employees Cost/ Yr
FAPSO Total Budgeted Positions - All Funds 13 28,277
FAPSO Total Budgeted Positions - All Funds 13 28,277 0 28,277 28,277 28,277 28,277 28,277 HRA Benefit Expansion for Qualified Med. Exp & Value No. Avg Value 10 Employees per Employee
Average Employees Retiring per Year 1 203 203
Average Employees Retiring per Year 1 203 0 0 0 0 0
Total MOU costs (savings) 37,251 147,741 184,992 148,388 148,388 148,388 203 Budget Cash Basis
Summary Analysis of MOU Unit 11 FAPSO
FY 2022 FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026 Notes 1 3% Lump Sum - FY22 8,874 8,874 0 0 0
2 3% Wage Increase - 2/28/2022 8,165 8,165 0 0 0
3 G Step of 5% - 2/28/2022 0 0 0 0 0 0
4 Advanced POST Pay Increase - 2/28/2022 6,075 19,742 25,817 19,742 19,742 19,742 5 Uniform Allowance Increase of $200 14,138 28,277 42,415 28,277 28,277 28,277 Subtotal 37,251 48,019 85,270 48,019 48,019 48,019
FY 2023 FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026
6 3% Wage Increase - 6/21/2022 0 27,352 27,352 27,352 27,352 27,352 7 G Step of 5% 0 16,169 16,169 16,816 16,816 16,816
8 Advanced POST Pay 0 1,389 1,389 1,389 1,389 1,389
9 Uniform Allowance Increase of $200 0 28,277 28,277 28,277 28,277 28,277 Subtotal 0 73,187 73,187 73,834 73,834 73,834
FY 2024 FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026
Subtotal 0 0 0 0 0 0
FY 2025 FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026
Subtotal 0 0 0 0 0 0
FY 2026 FY 2022 FY 2023 Total FY 2024 FY 2025 FY 2026
Subtotal 0 0 0 0 0 0
Total MOU costs (savings) 37,251 121,206 158,457 121,853 121,853 121,853 All Funds - Budget Cash Basis