Summary Analysis of MOU Unit 10 IAFF-Management
General Fund - Budget Cash Basis
FY 2026FY 2027 Total FY 2028 FY 2029FY 2030Notes
1 3% Wage Increase Eff 9/8/2025 104,442 135,775 240,217 135,775 135,775135,775 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency)21,533 46,656 68,189 46,656 46,656 46,656 3 1% Wage Increase Eff 6/15/2026 47,243 47,243 47,243 47,243 47,243 4 1% Increase to Education Incentive Premium Pay Eff 6/15/202639,357 39,357 39,357 39,357 39,357 Total MOU costs (savings) 125,975 269,031 395,006 269,031 269,031269,031 All Funds - Budget Cash Basis
FY 2026FY 2027 Total FY 2028 FY 2029FY 2030Notes
1 3% Wage Increase Eff 9/8/2025 105,572 137,243 242,815 137,243 137,243137,243 2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency)21,766 47,160 68,926 47,160 47,160 47,160 3 1% Wage Increase Eff 6/15/2026 47,755 47,755 47,755 47,755 47,755 4 1% Increase to Education Incentive Premium Pay Eff 6/15/202639,357 39,357 39,357 39,357 39,357 Total MOU costs (savings) 127,338 271,515 398,853 271,515 271,515271,515 Summary Analysis of MOU Unit 10 IAFF-Management
Impacts Impacts Impacts
FY 2026 FY2027 Total FY 2028 FY 2029 FY 2030 Future
No. Avg Cost Total Cost 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
IAFF Total Budgeted Positions - General Fund 18 629 11,315 135,775 7,543 104,442 IAFF Total Budgeted Positions - All Funds 19 602 11,437 137,243 7,223 105,572 IAFF Total Budgeted Positions - All 19 602 11,437 137,243 7,223 105,572 105,572 137,243 242,815 137,243 137,243 137,243 FY 2026
2 1% Wage Increase Eff 12/29/2025 (if met 1% contingency) No. Avg Cost Total Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
IAFF Total Budgeted Positions - General Fund 18 216 3,888 46,656 2,592 21,533 IAFF Total Budgeted Positions - All Funds 19 207 3,930 47,160 2,482 21,766 IAFF Total Budgeted Positions - All 19 207 3,930 47,160 2,482 21,766 21,766 47,160 68,926 47,160 47,160 47,160 FY 2027
3 1% Wage Increase Eff 6/15/2026
No. Avg Cost Total Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
IAFF Total Budgeted Positions - General Fund 18 219 3,937 47,243 2,625 47,243 IAFF Total Budgeted Positions - All Funds 19 209 3,980 47,755 2,513 47,755 IAFF Total Budgeted Positions - All 19 209 3,980 47,755 2,513 47,755 0 47,755 47,755 47,755 47,755 47,755 FY 2027
4 1% Increase to Education Incentive Premium Pay Eff 6/15/2026 No. Avg Cost Total Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
IAFF Total Budgeted Positions - General Fund 17 193 3,280 39,357 2,315 39,357 IAFF Total Budgeted Positions - All Funds 17 193 3,280 39,357 2,315 39,357 IAFF Total Budgeted Positions - All 19 193 3,280 39,357 2,315 39,357 0 39,357 39,357 39,357 39,357 39,357 Total MOU costs (savings) 127,338 271,515 398,853 271,515 271,515 271,515 Budget Cash Basis
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