Summary Analysis of MOU Unit 04 FPOA-Basic
General Fund - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 3% Wage Increase - Effective 6/17/2024 3,280,095 3,280,095 3,378,499 3,479,854 3,584,250 3,691,778 2 HRA Cleanup Language 79,158 79,158 81,533 83,979 86,499 89,094 3 Premium Pay Modifications - Remove 45-Day LTA 51,934 51,934 53,493 55,098 56,751 58,454 4 Premium Pay Modifications - Add 60-Day TLD (30,000) (30,000) (30,900) (31,827) (32,782) (33,766) Total MOU costs (savings) 3,381,187 3,381,187 3,482,625 3,587,104 3,694,718 3,805,560 All Funds - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 3% Wage Increase - Effective 6/17/2024 3,429,912 3,429,912 3,532,810 3,638,795 3,747,959 3,860,398 2 HRA Cleanup Language 79,158 79,158 81,533 83,979 86,499 89,094 3 Premium Pay Modifications - Remove 45-Day LTA 51,934 51,934 53,493 55,098 56,751 58,454 4 Premium Pay Modifications - Add 60-Day TLD (30,000) (30,000) (30,900) (31,827) (32,782) (33,766) Total MOU costs (savings) 3,531,004 3,531,004 3,636,936 3,746,045 3,858,427 3,974,180 Summary Analysis of MOU Unit 04 FPOA-Basic
Budget Cash Basis
Impacts Impacts Impacts Impacts
FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Future
No. Avg Salary Total Salary 12 Month Avg Per Total Cost MOU Cost Cost Cost Cost Deferred Liab.
Employees per Month per Month 3% Increase Employee Cost (Savings) Cost/(Savings ) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2025
1 3% Wage Increase - Effective 6/17/2024
FPOA-Basic Total Budgeted Positions - General Fund 848 322 273,341 3,280,095 3,868 3,280,095 FPOA-Basic Total Budgeted Positions - All Funds 889 322 285,826 3,429,912 3,858 3,429,912 FPOA-Basic Total Budgeted Positions - All 889 322 285,826 3,429,912 3,858 3,429,912 3,429,912 3,429,912 3,532,810 3,638,795 3,747,959 3,860,398 2 HRA Cleanup Language
No. Cost HRA Inc Increase Avg Per Total
Employees per Month per Month per Year Employee Cost
FPOA-Basic Total Budgeted Positions - General Fund 5 1,319 6,596 79,158 15,832 79,158 FPOA-Basic Total Budgeted Positions - All Funds 5 1,319 6,596 79,158 15,832 79,158 FPOA-Basic Total Budgeted Positions - All 5 1,319 6,596 79,158 15,832 79,158 79,158 79,158 81,533 83,979 86,499 89,094 3 Premium Pay Modifications - Remove 45-Day Long-Term Absences No. Cost Prem Pay Cos t Increase Avg Per Total
Employees per Month per Month per Year Employee Cost
FPOA-Basic Total Budgeted Positions - General Fund 27 160 4,328 51,934 1,923 51,934 FPOA-Basic Total Budgeted Positions - All Funds 27 160 4,328 51,934 1,923 51,934 FPOA-Basic Total Budgeted Positions - All 27 160 4,328 51,934 1,923 51,934 51,934 51,934 53,493 55,098 56,751 58,454 4 Premium Pay Modifications - Add 60-Day Temporary Light Duty No. Cost Savings Savings Avg Per Total
Employees per Month per Month per Year Employee Cost
FPOA-Basic Total Budgeted Positions - General Fund 10 (250) (2,500) (30,000) (3,000) (30,000) FPOA-Basic Total Budgeted Positions - All Funds 10 (250) (2,500) (30,000) (3,000) (30,000) FPOA-Basic Total Budgeted Positions - All 10 (250) (2,500) (30,000) (3,000) (30,000) (30,000) (30,000) (30,900) (31,827) (32,782) (33,766) Total MOU costs (savings) 3,531,004 3,531,004 3,636,936 3,746,045 3,858,427 3,974,180 0
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