Summary Analysis of MOU Unit 13 CFPEA
General Fund - Budget Cash Basis
FY 2026 FY 2027 Total FY 2028 FY 2029 FY 2030 Notes
1 4.5% Wage Increase - Effective 10/20/25 562,449 463,193 1,025,642 860,216 860,216 860,216 2 Annual Leave Continuous YOS 8,333 6,863 15,196 12,745 12,745 12,745 3 T5 Water Treatment Operator Certificate 0 0 0 0 0 0
4 POST Premium Pay - ESD Supervisor 21,517 17,720 39,237 32,909 32,909 32,909 Total MOU costs (savings) 592,299 487,776 1,080,075 905,870 905,870 905,870 All Funds - Budget Cash Basis
FY 2026 FY 2027 Total FY 2028 FY 2029 FY 2030 Notes
1 4.5% Wage Increase - Effective 10/20/25 1,615,738 1,330,608 2,946,346 2,471,129 2,471,129 2,471,129 2 Annual Leave Continuous YOS 17,802 14,661 32,463 27,227 27,227 27,227 3 T5 Water Treatment Operator Certificate 13,408 11,042 24,450 20,507 20,507 20,507 4 POST Premium Pay - ESD Supervisor 21,517 17,720 39,237 32,909 32,909 32,909 Total MOU costs (savings) 1,668,465 1,374,031 3,042,496 2,551,772 2,551,772 2,551,772 Summary Analysis of MOU Unit 13 CFPEA
Budget Cash Basis
Impacts Impacts Impacts
FY 2026 FY 2027 Total FY 2028 FY 2029 FY 2030 Future
No. Avg Salary Total Salary 8 Month Avg Per Total Cost Cost T&C Cost Cost Cost Deferred Liab.
Employees per Month per Month 4.5% Increase Employee Cost (Savings) (Savings) Cost/(Savings) (Savings) (Savings) (Savings) Cost/(Savings) 1 4.5% Wage Increase - Effective 11/3/2025
CFPEA Total Budgeted Positions - General Fund 190 348 66,171 529,364 2,960 562,449 CFPEA Total Budgeted Positions - All Funds 491 387 190,087 1,520,694 3,291 1,615,738 CFPEA Total Budgeted Positions - All 491 387 190,087 1,520,694 3,291 1,615,738 1,615,738 1,330,608 2,946,346 2,471,129 2,471,129 2,471,129 2 Annual Leave Years of Service - Effective 11/3/2025
No. Avg Salary Total Salary 8 Month Avg Per Total
Employees per Month per Month Increase Employee Cost
CFPEA Total Budgeted Positions - General Fund 6 10,457 62,744 7,843 1,389 8,333 CFPEA Total Budgeted Positions - All Funds 13 10,311 134,040 16,755 1,369 17,802 CFPEA Total Budgeted Positions - All 13 10,311 134,040 16,755 1,369 17,802 17,802 14,661 32,463 27,227 27,227 27,227 3 T5 Water Certificate - Effective 11/3/2025
No. Avg Salary Total Salary 8 Month Avg Per Total
Employees per Month per Month Increase Employee Cost
CFPEA Total Budgeted Positions - General Fund 0 0 0 0 #DIV/0! 0 CFPEA Total Budgeted Positions - All Funds 10 158 1,578 12,620 1,341 13,408 CFPEA Total Budgeted Positions - All 10 158 1,578 12,620 1,341 13,408 13,408 11,042 24,450 20,507 20,507 20,507 4 POST Premium Pay - 11/3/25
No. Cost Increase 8 Month Avg Per Total
Employees per Month per Month Increase Employee Cost
CFPEA Total Budgeted Positions - General Fund 8 316 2,532 20,252 2,690 21,517 CFPEA Total Budgeted Positions - All Funds 8 316 2,532 20,252 2,690 21,517 CFPEA Total Budgeted Positions - All 8 316 2,532 20,252 2,690 21,517 21,517 17,720 39,237 32,909 32,909 32,909 Total MOU costs (savings) 1,668,465 1,374,031 3,042,496 2,551,772 2,551,772 2,551,772 0
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