Summary Analysis of MOU Unit 05 IAFF-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 7/1/2024 764,335 764,335 764,335 764,335 764,335 764,335 2 Uniform Allowance Increase 44,250 44,250 44,250 44,250 44,250 44,250 Total MOU costs (savings) 808,585 808,585 808,585 808,585 808,585 808,585 All Funds - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 3% Wage Increase - Effective 7/1/2024 1,406,498 1,406,498 1,406,498 1,406,498 1,406,498 1,406,498 2 Uniform Allowance Increase 88,750 88,750 88,750 88,750 88,750 88,750 Total MOU costs (savings) 1,495,248 1,495,248 1,495,248 1,495,248 1,495,248 1,495,248 Summary Analysis of MOU Unit 05 IAFF-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 7/1/2024
IAFF-Basic Total Budgeted Positions - General Fund 177 360 63,695 764,335 4,318 764,335 IAFF-Basic Total Budgeted Positions - All Funds 355 330 117,208 1,406,498 3,962 1,406,498 IAFF-Basic Total Budgeted Positions - All 355 330 117,208 1,406,498 3,962 1,406,498 1,406,498 1,406,498 1,406,498 1,406,498 1,406,498 1,406,498 2 Uniform Allowance Increase
No. Cost Month Increase Increase Avg Per Total
Employees per Emp per Month per Year Employee Cost
IAFF-Basic Total Budgeted Positions - General Fund 177 21 3,688 44,250 250 44,250 IAFF-Basic Total Budgeted Positions - All Funds 355 21 7,396 88,750 250 88,750 IAFF-Basic Total Budgeted Positions - All 355 21 7,396 88,750 250 88,750 88,750 88,750 88,750 88,750 88,750 88,750 Total MOU costs (savings) 1,495,248 1,495,248 1,495,248 1,495,248 1,495,248 1,495,248 0
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