Summary Analysis of MOU Unit 10 IAFF-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 7/1/2024 122,439 122,439 122,439 122,439 122,439 122,439 2 Uniform Allowance Increase 4,750 4,750 4,750 4,750 4,750 4,750 Total MOU costs (savings) 127,189 127,189 127,189 127,189 127,189 127,189 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 123,921 123,921 123,921 123,921 123,921 123,921 2 Uniform Allowance Increase 4,750 4,750 4,750 4,750 4,750 4,750 Total MOU costs (savings) 128,671 128,671 128,671 128,671 128,671 128,671 Summary Analysis of MOU Unit 10 IAFF-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 7/1/2024
IAFF-Management Total Budgeted Positions - General Fun 19 537 10,203 122,439 6,444 122,439 IAFF-Management Total Budgeted Positions - All Funds 19 544 10,327 123,921 6,522 123,921 IAFF-Management Total Budgeted Positions - All 19 544 10,327 123,921 6,522 123,921 123,921 123,921 123,921 123,921 123,921 123,921 2 Uniform Allowance Increase
No. Cost Month Increase Increase Avg Per Total
Employees per Emp per Month per Year Employee Cost
IAFF-Management Total Budgeted Positions - General Fun 19 21 396 4,750 250 4,750 IAFF-Management Total Budgeted Positions - All Funds 19 21 396 4,750 250 4,750 IAFF-Management Total Budgeted Positions - All 19 21 396 4,750 250 4,750 4,750 4,750 4,750 4,750 4,750 4,750 Total MOU costs (savings) 128,671 128,671 128,671 128,671 128,671 128,671 0
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