Summary Analysis of MOU Unit 11 FAPSOA
FY 2026 Total FY 2027 FY 2028 FY 2029 FY 2030 Notes
1 3% Wage Increase Eff 11/17/2025 0 0 0 0 0 0
2 New Call Back Premium Pay at 3 Hours Minimum 0 0 0 0 0 0 3 Increase Uniform Allowance from $1,200 to $1,300 Per Year0 0 0 0 0 0 4 Increase CTO Max Accrual from 60 to 80 Hours 0 0 0 0 0 0 Total MOU costs (savings) 0 0 0 0 0 0
FY 2026 Total FY 2027 FY 2028 FY 2029 FY 2030 Notes
1 3% Wage Increase Eff 11/17/2025 39,177 39,177 67,908 67,908 67,908 67,908 2 New Call Back Premium Pay at 3 Hours Minimum1,424 1,424 1,424 1,424 1,424 1,424 3 Increase Uniform Allowance from $1,200 to $1,300 Per Year2,600 2,600 2,600 2,600 2,600 2,600 4 Increase CTO Max Accrual from 60 to 80 Hours 0 0 0 0 0 0 Total MOU costs (savings) 43,201 43,201 71,932 71,932 71,932 71,932 All Funds - Budget Cash Basis
General Fund - Budget Cash Basis
Summary Analysis of MOU Unit 11 FAPSOA
Impacts Impacts Impacts Impacts
FY 2026 Total FY2027 FY 2028 FY 2029 FY 2030 Future
No. Avg Salary Total Salary Cost Avg Per Total Cost MOU Cost Cost Cost Cost Cost Deferred Liab.
Employees per Month per Month per Year Employee Cost (Savings) (Savings) (Savings) (Savings) (Savings) (Savings) Cost/(Savings) FY 2026
1 3% Wage Increase Eff 11/17/2025
FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 26 218 5,659 39,177 1,507 39,177 FAPSOA Total Budgeted Positions - All 26 218 5,659 39,177 1,507 39,177 39,177 39,177 67,908 67,908 67,908 67,908 FY 2026
2 New Call Back Premium Pay at 3 Hours Minimum
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 26 2 55 1,424 55 1,424 FAPSOA Total Budgeted Positions - All 26 2 55 1,424 55 1,424 1,424 1,424 1,424 1,424 1,424 1,424 FY 2026
3 Increase Uniform Allowance from $1,200 to $1,300 Per Year No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 26 0 8 2,600 100 2,600 FAPSOA Total Budgeted Positions - All 26 0 8 2,600 100 2,600 2,600 2,600 2,600 2,600 2,600 2,600 FY 2026
4 Increase CTO Max Accrual from 60 to 80 Hours
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 26 0 0 0 0 0 FAPSOA Total Budgeted Positions - All 26 0 0 0 0 0 0 0 0 0 0 0 Total MOU costs (savings) 43,201 43,201 71,932 71,932 71,932 71,932 Budget Cash Basis
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