Summary Analysis of MOU Unit 04 FPOA-Non-Management
General Fund - Budget Cash Basis
FY 2026 FY 2027 Total FY 2028 FY 2029 FY 2030 Notes
1 3% Wage Increase Eff 7/28/2025 3,035,939 3,431,931 6,467,870 3,431,931 3,431,931 3,431,931 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) 544,851 1,180,511 1,725,362 1,180,511 1,180,511 1,180,511 3 1% Wage Increase Eff 6/15/2026 1,193,159 1,193,159 1,193,159 1,193,159 1,193,159 4 1% Increase to POST Certificate Pays Eff 6/15/2026 766,721 766,721 766,721 766,721 766,721 Total MOU costs (savings) 3,580,790 6,572,322 10,153,112 6,572,322 6,572,322 6,572,322 All Funds - Budget Cash Basis
FY 2026 FY 2027 Total FY 2028 FY 2029 FY 2030 Notes
1 3% Wage Increase Eff 7/28/2025 3,167,162 3,580,270 6,747,432 3,580,270 3,580,270 3,580,270 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) 568,365 1,231,457 1,799,822 1,231,457 1,231,457 1,231,457 3 1% Wage Increase Eff 6/15/2026 1,244,640 1,244,640 1,244,640 1,244,640 1,244,640 4 1% Increase to POST Certificate Pays Eff 6/15/2026 804,854 804,854 804,854 804,854 804,854 Total MOU costs (savings) 3,735,527 6,861,221 10,596,748 6,861,221 6,861,221 6,861,221 Summary Analysis of MOU Unit 04 FPOA-Non-Management
Impacts Impacts Impacts
FY 2026 FY2027 Total FY 2028 FY 2029 FY 2030 Future
No. Avg Salary Total Salary Cost Avg Per Total Cost Cost MOU Cost Cost Cost Deferred Liab.
Employees per Month per Month per Year Employee Cost (Savings) (Savings) Cost/(Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2026
1 3% Wage Increase Eff 7/28/2025
FPOA Total Budgeted Positions - General Fund 858 333 285,994 3,431,931 4,000 3,035,939 FPOA Total Budgeted Positions - All Funds 889 336 298,356 3,580,270 4,027 3,167,162 FPOA Total Budgeted Positions - All 889 336 298,356 3,580,270 4,027 3,167,162 3,167,162 3,580,270 6,747,432 3,580,270 3,580,270 3,580,270 FY 2026
2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FPOA Total Budgeted Positions - General Fund 858 115 98,376 1,180,511 1,376 544,851 FPOA Total Budgeted Positions - All Funds 889 115 102,621 1,231,457 1,385 568,365 FPOA Total Budgeted Positions - All 889 115 102,621 1,231,457 1,385 568,365 568,365 1,231,457 1,799,822 1,231,457 1,231,457 1,231,457 FY 2027
3 1% Wage Increase Eff 6/15/2026
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FPOA Total Budgeted Positions - General Fund 858 116 99,430 1,193,159 1,391 1,193,159 FPOA Total Budgeted Positions - All Funds 889 117 103,720 1,244,640 1,400 1,244,640 FPOA Total Budgeted Positions - All 889 117 103,720 1,244,640 1,400 1,244,640 0 1,244,640 1,244,640 1,244,640 1,244,640 1,244,640 FY 2027
4 1% Increase to POST Certificate Pays Eff 6/15/2026
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FPOA Total Budgeted Positions - General Fund 525 122 63,893 766,721 1,460 766,721 FPOA Total Budgeted Positions - All Funds 551 122 67,071 804,854 1,461 804,854 FPOA Total Budgeted Positions - All 889 122 67,071 804,854 1,461 804,854 0 804,854 804,854 804,854 804,854 804,854 Total MOU costs (savings) 3,735,527 6,861,221 10,596,748 6,861,221 6,861,221 6,861,221 Budget Cash Basis
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