Fresno City Council
July 21, 2022

MOU Analysis Unit 14 CFMEA
Impacts Impacts Impacts Impacts Impacts
FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2027
Future Deferred
Liabilities per
Year
(Cost/Savings)
FY 2023 No. Avg Salary Total Salary Roll-Ups Avg per Total 1 3% Wage Increase - Effective 1/3/2022 (FY22 Retro) Employees per Month per Month per Month Employee/ Yr Cost/ Yr CFMEA Total Budgeted Positions - General Fund 44.00 3,183 394,654 1,629 3,598 158,296 CFMEA Total Budgeted Positions - All Funds 124.00 9,093 1,127,582 4,653 3,634 450,639 CFMEA Total Budgeted Positions - All 124 9,093 1,127,582 4,653 3,634 450,639 658,626 450,639 1,109,265 450,639 450,639 450,639 FY 2023 No. Avg Salary Total Salary Roll-Ups Avg per Total 2 3% Wage Increase - Effective 6/20/2022 Employees per Month per Month per Month Employee/ Yr Cost/ Yr CFMEA Total Budgeted Positions - General Fund 44.00 3,278 406,509 1,677 3,703 162,948 CFMEA Total Budgeted Positions - All Funds 124.00 9,367 1,161,453 4,791 3,741 463,938 CFMEA Total Budgeted Positions - All 124 9,367 1,161,453 4,791 3,741 463,938 463,938 463,938 927,877 463,938 463,938 463,938 FY 2023 No. Total Total
3 $25 Deferred Compensation Increase - Effective 8/1/2022 Employees Cost/ Mo Cost/ Yr CFMEA Total Budgeted Positions - General Fund 44.00 1,100 13,200 CFMEA Total Budgeted Positions - All Funds 124.00 3,100 37,200 CFMEA Total Budgeted Positions - All 124 37,200 32,908 37,200 70,108 37,200 37,200 37,200 FY 2024 No. Avg Salary Total Salary Roll-Ups Avg per Total 4 3% Wage Increase - Effective 6/19/2023 Employees per Month per Month per Month Employee/ Yr Cost/ Yr CFMEA Total Budgeted Positions - General Fund 44.00 3,377 418,730 1,728 3,818 168,002 CFMEA Total Budgeted Positions - All Funds 124.00 9,648 1,196,370 4,938 3,857 478,265 CFMEA Total Budgeted Positions - All 124 9,648 1,196,370 4,938 3,857 478,265 478,265 478,265 478,265 478,265 478,265 HRA Benefit Expansion for Qualified Med. Exp & Value No. Avg Value 5 Employees per Employee
Average Employees Retiring per Year 4 2,097 8,388
Average Employees Retiring per Year 4 2,097 0 0 0 0 0 0 Special HRA Bank for Hours above Annual Leave Cap No. Avg Value 6 Employees per Employee
Average Employees Retiring per Year 4 4,907 19,626
Average Employees Retiring per Year 4 4,907 0 0 0 0 0 0 Professional Engineer License Renewal Reimbursement No. Avg Value 7 Employees per Employee
Employees with a Professional Engineer License 6 1,080 1,080 Employees with a Professional Engineer License 6 1,080 0 0 0 0 0 0 Total MOU costs (savings) 1,155,472 1,430,043 2,585,515 1,430,043 1,430,043 1,430,043 29,094 Budget Cash Basis
5/20/2022
Summary Analysis of MOU Unit 14 CFMEA
FY 2023 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2027 Notes 1 3% Wage Increase - 1/3/2022 (FY22 Retro) 231,356 158,296 389,652 158,296 158,296 158,296 2 3% Wage Increase - 6/20/2022 162,948 162,948 325,897 162,948 162,948 162,948 3 $25 Deferred Comp Increase 13,200 13,200 26,400 13,200 13,200 13,200 Subtotal 407,504 334,444 741,949 334,444 334,444 334,444 FY 2024 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2027
4 3% Wage Increase - 6/19/2023 168,002 168,002 168,002 168,002 168,002 Subtotal 0 168,002 168,002 168,002 168,002 168,002
FY 2025 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2027
Subtotal 0 0 0 0 0 0
FY 2026 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2027
Subtotal 0 0 0 0 0 0
Total MOU costs (savings) 407,504 502,447 909,951 502,447 502,447 502,447 FY 2022 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2027 Notes 1 3% Wage Increase - 1/3/2022 (FY22 Retro) 658,626 450,639 1,109,265 450,639 450,639 450,639 2 3% Wage Increase - 6/20/2022 463,938 463,938 927,877 463,938 463,938 463,938 3 $25 Deferred Comp Increase 32,908 37,200 70,108 37,200 37,200 37,200 Subtotal 1,155,472 951,777 2,107,249 951,777 951,777 951,777 FY 2024 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2026
4 3% Wage Increase - 6/19/2023 478,265 478,265 478,265 478,265 478,265 Subtotal 0 478,265 478,265 478,265 478,265 478,265
FY 2025 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2026
Subtotal 0 0 0 0 0 0
FY 2026 FY 2023 FY 2024 Total FY 2025 FY 2026 FY 2026
Subtotal 0 0 0 0 0 0
Total MOU costs (savings) 1,155,472 1,430,043 2,585,515 1,430,043 1,430,043 1,430,043 General Fund - Budget Cash Basis
All Funds - Budget Cash Basis
5/20/2022