Summary Analysis of MOU Unit 03 FCEA
General Fund - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 Class & Comp Salary Increases 757,942 757,942 757,942 757,942 757,942 757,942 2 2% Wage Increase - Effective 12/30/2024 448,960 448,960 972,746 972,746 972,746 972,746 3 1% One-Time Stipend 481,007 481,007 0 0 0 0
4 Uniform & Safety Shoes Allowance 46,636 46,636 46,636 46,636 46,636 46,636 5 Night Shift Differential Increase 43,306 43,306 43,306 43,306 43,306 43,306 6 Standby Duty Pay Increase 1,580 1,580 1,580 1,580 1,580 1,580 7 Vacation Leave Accrual Rate Increase 26,454 26,454 26,983 27,523 28,073 28,635 Total MOU Costs 1,805,885 1,805,885 1,849,193 1,849,733 1,850,283 1,850,845 All Funds - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 Class & Comp Salary Increases 1,069,336 1,069,336 1,069,336 1,069,336 1,069,336 1,069,336 2 2% Wage Increase - Effective 12/30/2024 759,482 759,482 1,645,543 1,645,543 1,645,543 1,645,543 3 1% One-Time Stipend 815,694 815,694 0 0 0 0
4 Uniform & Safety Shoes Allowance 72,617 72,617 72,617 72,617 72,617 72,617 5 Night Shift Differential Increase 49,845 49,845 49,845 49,845 49,845 49,845 6 Standby Duty Pay Increase 10,145 10,145 10,145 10,145 10,145 10,145 7 Vacation Leave Accrual Rate Increase 47,652 47,652 48,605 49,578 50,569 51,580 Total MOU Costs 2,824,771 2,824,771 2,896,091 2,897,064 2,898,055 2,899,066 Summary Analysis of MOU Unit 03 FCEA
Budget Cash Basis
Impacts Impacts Impacts Impacts
FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Future
No. Avg Salary Inc. Salary Inc. 12 Month Avg Per Total Cost MOU Cost Cost Cost Cost Deferred Liab.
Employees per Month per Month C&C Increase Employee Cost (Savings) Cost/(Savings) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2025
1 Class & Comp Increase - Effective 6/17/2024
FCEA Total Budgeted Positions - General Fund 185 341 63,162 757,942 4,097 757,942 FCEA Total Budgeted Positions - All Funds 345 258 89,111 1,069,336 3,100 1,069,336 FCEA Total Budgeted Positions - All 345 258 89,111 1,069,336 3,100 1,069,336 1,069,336 1,069,336 1,069,336 1,069,336 1,069,336 1,069,336 2 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 FCEA Total Budgeted Positions - General Fund 667 122 81,062 972,746 673 448,960 FCEA Total Budgeted Positions - All Funds 1,114 123 137,129 1,645,543 682 759,482 FCEA Total Budgeted Positions - All 1,114 123 137,129 1,645,543 682 759,482 759,482 759,482 1,645,543 1,645,543 1,645,543 1,645,543 3 1% One-Time Stipend
No. One-Time Avg Per Total
Employees Stipend Employee Cost
FCEA Total Budgeted Positions - General Fund 667 481,007 721 481,007 FCEA Total Budgeted Positions - All Funds 1,114 815,694 732 815,694 FCEA Total Budgeted Positions - All 1,114 815,694 732 815,694 815,694 815,694 0 0 0 0 4 Uniform, Safety Shoes & Glasses Allowance
No. Emp Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FCEA Total Budgeted Positions - General Fund 121 32 3,886 46,636 385 46,636 FCEA Total Budgeted Positions - All Funds 333 18 6,051 72,617 218 72,617 FCEA Total Budgeted Positions - All 333 18 6,051 72,617 218 72,617 72,617 72,617 72,617 72,617 72,617 72,617 4 Night Shift Differential Increase
No. Emp Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FCEA Total Budgeted Positions - General Fund 128 28 3,609 43,306 338 43,306 FCEA Total Budgeted Positions - All Funds 154 27 4,154 49,845 324 49,845 FCEA Total Budgeted Positions - All 154 27 4,154 49,845 324 49,845 49,845 49,845 49,845 49,845 49,845 49,845 4 Standby Duty Pay Increase
No. Inc. Emp Cost Inc. Cost Inc. Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
1 of 2
Summary Analysis of MOU Unit 03 FCEA
Budget Cash Basis
Impacts Impacts Impacts Impacts
FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Future
No. Avg Salary Inc. Salary Inc. 12 Month Avg Per Total Cost MOU Cost Cost Cost Cost Deferred Liab.
Employees per Month per Month C&C Increase Employee Cost (Savings) Cost/(Savings) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) FCEA Total Budgeted Positions - General Fund 73 2 132 1,580 22 1,580 FCEA Total Budgeted Positions - All Funds 98 9 845 10,145 104 10,145 FCEA Total Budgeted Positions - All 98 9 845 10,145 104 10,145 10,145 10,145 10,145 10,145 10,145 10,145 4 Vacation Leave Accrual Rates Increase
No. Emp Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FCEA Total Budgeted Positions - General Fund 78 28 2,205 26,454 339 26,454 FCEA Total Budgeted Positions - All Funds 78 51 3,971 47,652 611 47,652 FCEA Total Budgeted Positions - All 78 51 3,971 47,652 611 47,652 47,652 47,652 48,605 49,578 50,569 51,580 4 Vacation Leave Max Increase
No. Avg Per Total
Employees Employee Cost
FCEA Total Budgeted Positions - General Fund 51 25,406 1,295,706 FCEA Total Budgeted Positions - All Funds 85 25,297 2,150,212 FCEA Total Budgeted Positions - All 85 25,297 2,150,212 2,150,212 Total MOU costs (savings) 2,824,771 2,824,771 2,896,091 2,897,064 2,898,055 2,899,066 2,150,212
2 of 2