Summary Analysis of MOU Unit 11 FAPSOA
General Fund - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 Salary 3% increase - Effective 7/1/2024 0 0 0 0 0 0
2 P.O.S.T Advanced Certification Increase 0 0 0 0 0 0
3 Night Shift Differential Increase 0 0 0 0 0 0
4 Vacation Leave Accrual Rate Increase 0 0 0 0 0 0
Total MOU Costs 0 0 0 0 0 0
All Funds - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 Salary 3% increase - Effective 7/1/2024 63,348 63,348 63,348 63,348 63,348 63,348 2 P.O.S.T Advanced Certification Increase 13,037 13,037 13,037 13,037 13,037 13,037 3 Night Shift Differential Increase 4,944 4,944 4,944 4,944 4,944 4,944 4 Vacation Leave Accrual Rate Increase 23,302 23,302 23,302 23,302 23,302 23,302 Total MOU Costs 104,631 104,631 104,631 104,631 104,631 104,631 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
N
o. Avg Salary Inc. Salary Inc. Annual Avg Per Total Cost MOU Cost Cost Cost Cost Deferred Liab.
Positions per Month/ per Position per Month Salary Increase Employee Cost (Savings) Cost/(Savings) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2025
1 Salary 3% increase - Effective 7/1/2024
FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 26 203 5,279 63,348 2,436 63,348 FAPSOA Total Budgeted Positions - All 26 203 5,279 63,348 2,436 63,348 63,348 63,348 63,348 63,348 63,348 63,348 2 P.O.S.T Advanced Certification Increase
N
o. Avg P.O.S.T Certification P.O.S.T A
nnual Avg Per Total
E
mployees per Month/ per Position per Month Increase Employee Cost FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 11 99 1,086 13,037 1,185 13,037 FAPSOA Total Budgeted Positions - All 11 99 1,086 13,037 1,185 13,037 13,037 13,037 13,037 13,037 13,037 13,037 3 Night Shift Differential Increase
N
o. Avg Night Shift Diff Night Shift Diff Annual Avg Per Total E
mployees per Month/ per Position per Month Increase Employee Cost FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 17 24 412 4,944 291 4,944 FAPSOA Total Budgeted Positions - All 17 24 412 4,944 291 4,944 4,944 4,944 4,944 4,944 4,944 4,944 4 Vacation Leave Accrual Rate Increase
N
o. Emp Cost Cost Cost Avg Per Total
E
mployees per Month per Month per Year Employee Cost
FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 26 75 1,942 23,302 896 23,302 FAPSOA Total Budgeted Positions - All 26 75 1,942 23,302 896 23,302 23,302 23,302 23,302 23,302 23,302 23,302 4 Vacation Leave Max Increase
N
o. Avg Per Total
E
mployees Employee Cost
FAPSOA Total Budgeted Positions - General Fund 0 0 0
FAPSOA Total Budgeted Positions - All Funds 26 4,612 119,924 FAPSOA Total Budgeted Positions - All 26 4,612 119,924 0 119,924 Total MOU costs (savings) 104,631 104,631 104,631 104,631 104,631 104,631 119,924