Summary Analysis of MOU Unit 01 Local 39
General Fund - Budget Cash Basis
FY 2024 FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028 Notes 1 3% Wage Increase - Retro 1/2/2023 (FY 2023) 216,030 144,416 360,446 144,416 144,416 144,416 2 3% Wage Increase - Effective 6/19/2023 148,497 148,497 296,995 148,497 148,497 148,497 3 1% Wage Increase - Effective 12/18/2023 23,725 51,404 75,129 51,404 51,404 51,404 4 Bilingual Pay 10,788 10,788 21,576 10,788 10,788 10,788 5 PGOM D2 Certificate Pay 0 0 0 0 0 0
6 HART 16,224 16,224 32,448 16,224 16,224 16,224
7 Surface Water Treatment Facility Rollup 0 0 0 0 0 0
8 CDL/Crane Operator 0 0 0 0 0 0
9 WasteWater Treatment Plant Pay 0 0 0 0 0 0
10 Safety Shoes & Glasses 4,261 4,261 8,522 4,261 4,261 4,261 11 Standby 1,632 1,632 3,264 1,632 1,632 1,632
12 Standby Mileage 0 0 0 0 0 0
13 PM Hours 3,276 3,276 6,552 3,276 3,276 3,276
0 Subtotal 424,433 380,498 804,931 380,498 380,498 380,498 FY 2025 FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028
3% Wage Increase - Effective 6/17/2024 0 153,575 153,575 153,575 153,575 153,575 2% Wage Increase - Effective 12/30/2024 0 48,756 48,756 105,639 105,639 105,639 Subtotal 0 202,332 202,332 259,214 259,214 259,214
Total MOU costs (savings) 424,433 582,830 1,007,263 639,712 639,712 639,712 Summary Analysis of MOU Unit 01 Local 39
All Funds - Budget Cash Basis
FY 2024 FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028 Notes 1 3% Wage Increase - Retro 1/2/2023 (FY 2023) 2,481,468 1,658,857 4,140,326 1,658,857 1,658,857 1,658,857 2 3% Wage Increase - Effective 6/19/2023 1,706,966 1,706,966 3,413,933 1,706,966 1,706,966 1,706,966 3 1% Wage Increase - Effective 12/18/2023 272,105 589,561 861,667 589,561 589,561 589,561 4 Bilingual Pay 83,398 83,398 166,796 83,398 83,398 83,398 5 PGOM D2 Certificate Pay 5,390 5,390 10,780 5,390 5,390 5,390 6 HART 20,547 20,547 41,094 20,547 20,547 20,547
7 Surface Water Treatment Facility Rollup 111,464 116,965 228,429 116,965 116,965 116,965 8 CDL/Crane Operator 12,249 12,249 24,498 12,249 12,249 12,249 9 WasteWater Treatment Plant Pay 196,885 0 196,885 0 0 0 10 Safety Shoes & Glasses 45,729 45,729 91,458 45,729 45,729 45,729 11 Standby 78,872 78,872 157,744 78,872 78,872 78,872
12 Standby Mileage 32,585 32,585 65,169 32,585 32,585 32,585 13 PM Hours 73,611 73,611 147,222 73,611 73,611 73,611
Subtotal 5,121,269 4,424,730 9,546,000 4,424,730 4,424,730 4,424,730 FY 2025 FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028
3% Wage Increase - Effective 6/19/2023 0 1,775,654 1,775,654 1,775,654 1,775,654 1,775,654 1% Wage Increase - Effective 12/18/2023 0 563,441 563,441 1,220,788 1,220,788 1,220,788 Subtotal 0 2,339,095 2,339,095 2,996,442 2,996,442 2,996,442 Total MOU costs (savings) 5,121,269 6,763,825 11,885,095 7,421,173 7,421,173 7,421,173 Summary Analysis of MOU Unit 01 Local 39
Budget Cash Basis
Impacts Impacts Impacts
FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028 Future
No. Total Salary 12 Month Days Avg Per Adjusted Cost Cost MOU Cost Cost Cost Deferred Liab.
Employees per Month 3% Increase Retro Employee Retro Cost (Savings) (Savings) Cost/(Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2024
1 3% Wage Increase - Retroactively Effective 1/2/2023 (FY 2023) Local 39 Total Budgeted Positions - General Fund 93 411,119 144,416 181 770 71,614 Local 39 Total Budgeted Positions - All Funds 847 4,725,822 1,658,857 181 971 822,611 Local 39 Total Budgeted Positions - All 847 4,725,822 1,658,857 181 971 822,611 2,481,468 1,658,857 4,140,326 1,658,857 1,658,857 1,658,857 2 3% Wage Increase - Effective 6/19/2023
No. Avg Salary Total Salary 12 Month Avg Per Total
Employees per Month per Month 3% Increase Employee Cost Local 39 Total Budgeted Positions - General Fund 93 4,554 423,494 148,497 1,597 148,497 Local 39 Total Budgeted Positions - All Funds 847 5,747 4,868,069 1,706,966 2,015 1,706,966 Local 39 Total Budgeted Positions - All 847 5,747 4,868,069 1,706,966 2,015 1,706,966 1,706,966 1,706,966 3,413,933 1,706,966 1,706,966 1,706,966 3 1% Wage Increase - Effective 12/18/2023
No. Avg Salary Total Salary 12 Month Avg Per Total
Employees per Month per Month 1% Increase Employee Cost Local 39 Total Budgeted Positions - General Fund 93 4,600 427,778 51,404 553 51,404 Local 39 Total Budgeted Positions - All Funds 847 5,805 4,917,199 589,561 696 589,561 Local 39 Total Budgeted Positions - All 847 5,805 4,917,199 589,561 696 589,561 272,105 589,561 861,667 589,561 589,561 589,561 4 Bilingual Pay
No. Cert Pay Cert Pay Inc Increase Avg per Total
Employees per Month per Month per Month Employee Cost
Local 39 Total Budgeted Positions - General Fund 20 50 50 899 539 10,788 Local 39 Total Budgeted Positions - All Funds 123 50 50 6,950 678 83,398 Local 39 Total Budgeted Positions - All 123 50 50 6,950 678 83,398 83,398 83,398 166,796 83,398 83,398 83,398 5 PGOM D2 Certificate Pay
No. Cost Cert Pay Inc Increase Avg per Total
Employees per Month per Month per Month Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0 100 0 0 0 Local 39 Total Budgeted Positions - All Funds 4 0 100 449 1,348 5,390 Local 39 Total Budgeted Positions - All 4 0 5,390 5,390 5,390 10,780 5,390 5,390 5,390 3 of 6
Summary Analysis of MOU Unit 01 Local 39
Budget Cash Basis
Impacts Impacts Impacts
FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028 Future
No. Total Salary 12 Month Days Avg Per Adjusted Cost Cost MOU Cost Cost Cost Deferred Liab.
Employees per Month 3% Increase Retro Employee Retro Cost (Savings) (Savings) Cost/(Savings) (Savings) (Savings) (Savings) Cost/(Savings) 6 HART
No. Cost Cert Pay Inc Increase Avg Per Total
Employees per Month per Month per Month Employee Cost
Local 39 Total Budgeted Positions - General Fund 12 0 100 1,352 1,352 16,224 Local 39 Total Budgeted Positions - All Funds 20 0 100 1,712 1,027 20,547 Local 39 Total Budgeted Positions - All 20 0 100 1,712 1,027 20,547 20,547 20,547 41,094 20,547 20,547 20,547 7 Surface Water Treatment Facility Rollup
No. Avg Salary Total Salary 12 Month Avg Per Total
Employees per Month per Month Avg Increase Employee Cost Local 39 Total Budgeted Positions - General Fund 0 0 0 0 0 0 Local 39 Total Budgeted Positions - All Funds 17 8,318 141,411 9,747 6,880 116,965 Local 39 Total Budgeted Positions - All 17 8,318 141,411 9,747 6,880 116,965 111,464 116,965 228,429 116,965 116,965 116,965 8 CDL/Crane Operator
No. Cost Cert Pay Inc Increase Avg Per Total
Employees per Month per Month per Month Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0 0 0 0 0 Local 39 Total Budgeted Positions - All Funds 9 0 100 1,021 1,361 12,249 Local 39 Total Budgeted Positions - All 9 0 100 1,021 1,361 12,249 12,249 12,249 24,498 12,249 12,249 12,249 9 WasteWater Treatment Plant Pay
No. Avg Total
Employees per Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0 0
Local 39 Total Budgeted Positions - All Funds 25 7,875 196,885 Local 39 Total Budgeted Positions - All 196,885 196,885 0 196,885 0 0 0 10 Safety Shoes & Glasses
No. Cost Safety Shoes Safety Glasses Avg Per Total
Employees per Month Increase Increase Employee Cost
Local 39 Total Budgeted Positions - General Fund 93 17,044 50 125 46 4,261 Local 39 Total Budgeted Positions - All Funds 847 173,733 50 125 54 45,729 Local 39 Total Budgeted Positions - All 45,729 45,729 45,729 91,458 45,729 45,729 45,729 4 of 6
Summary Analysis of MOU Unit 01 Local 39
Budget Cash Basis
Impacts Impacts Impacts
FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028 Future
No. Total Salary 12 Month Days Avg Per Adjusted Cost Cost MOU Cost Cost Cost Deferred Liab.
Employees per Month 3% Increase Retro Employee Retro Cost (Savings) (Savings) Cost/(Savings) (Savings) (Savings) (Savings) Cost/(Savings) 11 Standby
No. Cost Premium Pay In Increase Avg Per Total
Employees per Month per Month per Month Employee Cost
Local 39 Total Budgeted Positions - General Fund 2 1.65 1.90 136 816 1,632 Local 39 Total Budgeted Positions - All Funds 113 1.65 1.90 6,573 698 78,872 Local 39 Total Budgeted Positions - All 78,872 78,872 78,872 157,744 78,872 78,872 78,872 12 Standby Mileage
Total Miles Mileage Total Mileage 3 Year Total
Callbacks Roundtrip Reimbursemen per Callback Cost Cost Local 39 Total Budgeted Positions - General Fund
Local 39 Total Budgeted Positions - All Funds 5,013 30 0.65 19.50 97,754 32585 Local 39 Total Budgeted Positions - All 32,585 32,585 32,585 65,169 32,585 32,585 32,585 13 PM Hours
No. Cost Evening Inc Night Inc Avg Per Total
Employees per Month per Month per Month Employee Cost
Local 39 Total Budgeted Positions - General Fund 10 12,320 0.20 0.55 328 3,276 Local 39 Total Budgeted Positions - All Funds 165 310,060 0.20 0.55 446 73,611 Local 39 Total Budgeted Positions - All 73,611 73,611 73,611 147,222 73,611 73,611 73,611 FY 2025
14 3% Wage Increase - Effective 6/17/2024
No. Avg Salary Total Salary 12 Month Avg Per Total
Employees per Month per Month 3% Increase Employee Cost Local 39 Total Budgeted Positions - General Fund 93 4,737 440,576 153,575 1,651 153,575 Local 39 Total Budgeted Positions - All Funds 847 5,980 5,065,170 1,775,654 2,096 1,775,654 Local 39 Total Budgeted Positions - All 847 5,980 5,065,170 1,775,654 2,096 1,775,654 0 1,775,654 1,775,654 1,775,654 1,775,654 1,775,654 15 2% Wage Increase - Effective 12/30/2024
No. Avg Salary Total Salary 12 Month Avg Per Total
Employees per Month per Month 2% Increase Employee Cost Local 39 Total Budgeted Positions - General Fund 93 4,832 449,379 105,639 1,136 105,639 Local 39 Total Budgeted Positions - All Funds 847 6,100 5,166,903 1,220,788 1,441 1,220,788 Local 39 Total Budgeted Positions - All 847 6,100 5,166,903 1,220,788 1,441 1,220,788 0 563,441 563,441 1,220,788 1,220,788 1,220,788 5 of 6
Summary Analysis of MOU Unit 01 Local 39
Budget Cash Basis
Impacts Impacts Impacts
FY 2024 FY 2025 Total FY 2026 FY 2027 FY 2028 Future
No. Total Salary 12 Month Days Avg Per Adjusted Cost Cost MOU Cost Cost Cost Deferred Liab.
Employees per Month 3% Increase Retro Employee Retro Cost (Savings) (Savings) Cost/(Savings) (Savings) (Savings) (Savings) Cost/(Savings) 16 HRA Benefit Expansion
No. Avg Value Total
Employees Per Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0
Local 39 Total Budgeted Positions - All Funds 65 337 21,910 Local 39 Total Budgeted Positions - All 21,910 21,910
17 Supplemental Sick
Avg Term Average Total
Employees per Employee Cost
Local 39 Total Budgeted Positions - General Fund 30,032 Local 39 Total Budgeted Positions - All Funds 58 5,944 344,732 Local 39 Total Budgeted Positions - All 344,732 344,732 18 Vacation
No. Avg Total
Employees per Employee Cost
Local 39 Total Budgeted Positions - General Fund 20 4,179 30,905 1,754 35,084 Local 39 Total Budgeted Positions - All Funds 245 51,307 548,428 2,448 599,735 Local 39 Total Budgeted Positions - All 599,735 599,735 Total MOU costs (savings) 5,121,269 6,763,825 11,885,095 7,421,173 7,421,173 7,421,173 966,377
Increase Max
Accrual Limit
Increase Max
Acc & Rate
6 of 6