Summary Analysis of MOU Unit 07 IBEW
General Fund - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 2% Wage Increase - Effective 6/17/2024 4,678 4,678 4,678 4,678 4,678 4,678 2 8% Class & Comp Restructure - Effective 6/17/2024 18,679 18,679 18,679 18,679 18,679 18,679 3 Confined Space Permit Pay - 0 - - - - 4 Safety Boot & Safety Glasses 219 219 219 219 219 219 5 Standby Duty 75 75 244 244 244 244 6 Standby Mileage 4,193 4,193 13,628 13,628 13,628 13,628 7 Bilingual Pay - 0 - - - - 8 Vacation Accrual Rates Increases - 0 - - - - Total MOU costs (savings) 27,844 27,844 37,448 37,448 37,448 37,448 All Funds - Budget Cash Basis
FY 2025 FY 2025 Total FY 2026 FY 2027 FY 2028 FY 2029 Notes 1 2% Wage Increase - Effective 6/17/2024 130,813 130,813 130,813 130,813 130,813 130,813 2 8% Class & Comp Restructure - Effective 6/17/2024 522,406 522,406 522,406 522,406 522,406 522,406 3 Confined Space Permit Pay 207 207 672 672 672 672
4 Safety Boot & Safety Glasses 6,300 6,300 6,300 6,300 6,300 6,300 5 Standby Duty 3,857 3,857 12,536 12,536 12,536 12,536
6 Standby Mileage 104,827 104,827 340,688 340,688 340,688 340,688 7 Bilingual Pay 1,682 1,682 5,467 5,467 5,467 5,467
8 Vacation Accrual Rates Increases 1,185 1,185 3,852 3,852 3,852 3,852 Total MOU costs (savings) 771,277 771,277 1,022,734 1,022,734 1,022,734 1,022,734 Summary Analysis of MOU Unit 07 IBEW
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 2% Increase Employee Cost (Savings) Cost/(Savings) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2025
1 2% Wage Increase - Effective 6/17/2024
IBEW Total Budgeted Positions - General Fund 3 130 390 4,678 1,559 4,678 IBEW Total Budgeted Positions - All Funds 72 151 10,901 130,813 1,817 130,813 IBEW Total Budgeted Positions - All 72 151 10,901 130,813 1,817 130,813 130,813 130,813 130,813 130,813 130,813 130,813 No. Avg Salary Total Salary 12 Month Avg Per Total
2 8% Class & Comp Restructure - Effective 6/17/2024 Employees per Month per Month 8% Increase Employee Cost IBEW Total Budgeted Positions - General Fund 3 519 1,557 18,679 6,226 18,679 IBEW Total Budgeted Positions - All Funds 72 605 43,534 522,406 7,256 522,406 IBEW Total Budgeted Positions - All 72 605 43,534 522,406 7,256 522,406 522,406 522,406 522,406 522,406 522,406 522,406 No. Cost Month Increase Increase Avg Per Total
3 Confined Space Permit Pay Employees per Emp per Month per Year Employee Cost IBEW Total Budgeted Positions - General Fund 0 0 0 0 0 0 IBEW Total Budgeted Positions - All Funds 3 19 56 672 69 207 IBEW Total Budgeted Positions - All 3 19 56 672 69 207 207 207 672 672 672 672 No. Cost Month Increase Increase Avg Per Total
4 Safety Boot & Safety Glasses Employees per Emp per Month per Year Employee Cost IBEW Total Budgeted Positions - General Fund 3 6 18 219 73 219 IBEW Total Budgeted Positions - All Funds 72 7 525 6,300 88 6,300 IBEW Total Budgeted Positions - All 72 7 525 6,300 88 6,300 6,300 6,300 6,300 6,300 6,300 6,300 No. Cost Month Increase Increase Avg Per Total
5 Standby Duty Employees per Emp per Month per Year Employee Cost FY25 IBEW Total Budgeted Positions - General Fund 2 10 20 244 38 75 IBEW Total Budgeted Positions - All Funds 37 28 1,045 12,536 104 3,857 IBEW Total Budgeted Positions - All 37 28 1,045 12,536 104 3,857 3,857 3,857 12,536 12,536 12,536 12,536 No. Cost Month Increase Increase Avg Per Total
6 Standby Mileage Employees per Emp per Month per Year Employee Cost FY25 IBEW Total Budgeted Positions - General Fund 2 568 1,136 13,628 2,097 4,193 IBEW Total Budgeted Positions - All Funds 37 767 28,391 340,688 2,833 104,827 IBEW Total Budgeted Positions - All 37 767 28,391 340,688 2,833 104,827 104,827 104,827 340,688 340,688 340,688 340,688 2 of 3
Summary Analysis of MOU Unit 07 IBEW
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 2% Increase Employee Cost (Savings) Cost/(Savings) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) 7 Bilingual Pay
IBEW Total Budgeted Positions - General Fund 0 0 0 0 0 0 IBEW Total Budgeted Positions - All Funds 8 57 456 5,467 210 1,682 IBEW Total Budgeted Positions - All 8 57 456 5,467 210 1,682 1,682 1,682 5,467 5,467 5,467 5,467 8 Vacation Accrual Rates Increases
No. Cost Month Increase Increase Avg Per Total
Employees per Emp per Month per Year Employee Cost
IAFF-Basic Total Budgeted Positions - General Fund 0 0 0 0 0 0 IAFF-Basic Total Budgeted Positions - All Funds 9 36 321 3,852 132 1,185 IAFF-Basic Total Budgeted Positions - All 9 36 321 3,852 132 1,185 1,185 1,185 3,852 3,852 3,852 3,852 9 Vacation Max Increase
No. Avg Per Total
Employees Employee Cost
IAFF-Basic Total Budgeted Positions - General Fund 3 0 0 IAFF-Basic Total Budgeted Positions - All Funds 72 162 11,636 IAFF-Basic Total Budgeted Positions - All 72 162 11,636 11,636 Total MOU costs (savings) 771,277 771,277 1,022,734 1,022,734 1,022,734 1,022,734 11,636
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