Summary Analysis of MOU Unit 14 CFMEA
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 261,337 295,425 556,762 295,425 295,425 295,425 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) 46,988 101,808 148,796 101,808 101,808 101,808 3 1% Wage Increase Eff 6/15/2026 0 102,880 102,880 102,880 102,880 102,880 4 1% Wage Increase Eff 12/28/2028 (if met 1% contingency) 0 47,952 47,952 103,897 103,897 103,897 Total MOU costs (savings) 308,325 548,065 856,390 604,010 604,010 604,010 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 670,154 757,566 1,427,720 757,566 757,566 757,566 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) 120,485 261,051 381,536 261,051 261,051 261,051 3 1% Wage Increase Eff 6/15/2026 0 263,781 263,781 263,781 263,781 263,781 4 1% Wage Increase Eff 12/28/2028 (if met 1% contingency) 0 122,954 122,954 266,401 266,401 266,401 Total MOU costs (savings) 790,639 1,405,352 2,195,991 1,548,799 1,548,799 1,548,799 Summary Analysis of MOU Unit 14 CFMEA
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
CFMEA Total Budgeted Positions - General Fund 83 297 24,619 295,425 3,559 261,337 CFMEA Total Budgeted Positions - All Funds 193 327 63,130 757,566 3,925 670,154 CFMEA Total Budgeted Positions - All 193 327 63,130 757,566 3,925 670,154 670,154 757,566 1,427,720 757,566 757,566 757,566 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
CFMEA Total Budgeted Positions - General Fund 83 102 8,484 101,808 1,227 46,988 CFMEA Total Budgeted Positions - All Funds 193 113 21,754 261,051 1,353 120,485 CFMEA Total Budgeted Positions - All 193 113 21,754 261,051 1,353 120,485 120,485 261,051 381,536 261,051 261,051 261,051 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
CFMEA Total Budgeted Positions - General Fund 83 103 8,573 102,880 1,240 102,880 CFMEA Total Budgeted Positions - All Funds 193 114 21,982 263,781 1,367 263,781 CFMEA Total Budgeted Positions - All 193 114 21,982 263,781 1,367 263,781 0 263,781 263,781 263,781 263,781 263,781 FY 2027
4 1% Wage Increase Eff 12/28/2028 (if met 1% contingency) No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
CFMEA Total Budgeted Positions - General Fund 83 104 8,658 103,897 1,252 47,952 CFMEA Total Budgeted Positions - All Funds 193 115 22,200 266,401 1,380 122,954 CFMEA Total Budgeted Positions - All 193 115 22,200 266,401 1,380 122,954 0 122,954 122,954 266,401 266,401 266,401 Total MOU costs (savings) 790,639 1,405,352 2,195,991 1,548,799 1,548,799 1,548,799
Budget Cash Basis
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