Summary Analysis of MOU Unit 09 FPOA-Management
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 250,810 250,810 258,335 266,086 274,069 282,292 2 Deferred Compensation Contribution Change 5,760 5,760 5,934 6,113 6,297 6,486 Total MOU costs (savings) 256,570 256,570 264,269 272,199 280,366 288,778 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 250,810 250,810 258,335 266,086 274,069 282,292 2 Deferred Compensation Contribution Change 5,760 5,760 5,934 6,113 6,297 6,486 Total MOU costs (savings) 256,570 256,570 264,269 272,199 280,366 288,778 Summary Analysis of MOU Unit 09 FPOA-Management
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 36 581 20,901 250,810 6,967 250,810 FPOA-Basic Total Budgeted Positions - All Funds 36 581 20,901 250,810 6,967 250,810 FPOA-Basic Total Budgeted Positions - All 36 581 20,901 250,810 6,967 250,810 250,810 250,810 258,335 266,086 274,069 282,292 2 Deferred Compensation Contribution Change
No. Cost Def Comp Inc Increase Avg Per Total
Employees per Month per Month per Year Employee Cost
FPOA-Basic Total Budgeted Positions - General Fund 4 120 480 79,158 1,440 5,760 FPOA-Basic Total Budgeted Positions - All Funds 4 120 480 79,158 1,440 5,760 FPOA-Basic Total Budgeted Positions - All 4 120 480 79,158 1,440 5,760 5,760 5,760 5,934 6,113 6,297 6,486 Total MOU costs (savings) 256,570 256,570 264,269 272,199 280,366 288,778 0
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