Summary Analysis of MOU Unit 09 FPOA-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 228,917 258,776 487,693 258,776 258,776 258,776 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) 41,096 89,041 130,137 89,041 89,041 89,041 3 1% Wage Increase Eff 6/15/2026 89,777 89,777 89,777 89,777 89,777 4 1% Increase to POST Certificate Pays Eff 6/15/2026 82,554 82,554 82,554 82,554 82,554 Total MOU costs (savings) 270,013 520,148 790,161 520,148 520,148 520,148 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 228,917 258,776 487,693 258,776 258,776 258,776 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) 41,096 89,041 130,137 89,041 89,041 89,041 3 1% Wage Increase Eff 6/15/2026 89,777 89,777 89,777 89,777 89,777 4 1% Increase to POST Certificate Pays Eff 6/15/2026 82,554 82,554 82,554 82,554 82,554 Total MOU costs (savings) 270,013 520,148 790,161 520,148 520,148 520,148 Summary Analysis of MOU Unit 09 FPOA-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 36 599 21,565 258,776 7,188 228,917 FPOA Total Budgeted Positions - All Funds 36 599 21,565 258,776 7,188 228,917 FPOA Total Budgeted Positions - All 36 599 21,565 258,776 7,188 228,917 228,917 258,776 487,693 258,776 258,776 258,776 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 36 95 3,425 89,041 2,473 41,096 FPOA Total Budgeted Positions - All Funds 36 95 3,425 89,041 2,473 41,096 FPOA Total Budgeted Positions - All 36 95 3,425 89,041 2,473 41,096 41,096 89,041 130,137 89,041 89,041 89,041 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 36 208 7,481 89,777 2,494 89,777 FPOA Total Budgeted Positions - All Funds 36 208 7,481 89,777 2,494 89,777 FPOA Total Budgeted Positions - All 36 208 7,481 89,777 2,494 89,777 0 89,777 89,777 89,777 89,777 89,777 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 36 241 8,658 82,554 2,293 82,554 FPOA Total Budgeted Positions - All Funds 36 617 22,200 82,554 2,293 82,554 FPOA Total Budgeted Positions - All 36 617 22,200 82,554 2,293 82,554 0 82,554 82,554 82,554 82,554 82,554 Total MOU costs (savings) 270,013 520,148 790,161 520,148 520,148 520,148 Budget Cash Basis
2 of 2