Summary Analysis of MOU Unit 01 Local 39
General Fund - Budget Cash Basis
FY 2026 FY 2027 FY 2028 Total FY 2029 FY 2030 Notes
1 4.5% Wage Increase Eff 12/15/2025 141,162 282,325 282,325 705,812 282,325 282,325 2 3% Wage Increase Eff 6/15/2026 0 197,077 197,077 394,154 197,077 197,077 3 3% Wage Increase Eff 6/14/2027 0 0 202,772 202,772 202,772 202,772 4 Increase MCW Temp Assign Pay from 5% to 7.5%0 0 0 0 0 0 5 Increase WWTP Series Cert Pays by $25 to $50/month0 0 0 0 0 0 6 Increase Standby Pay from $1.90 to $2.00/hour 548 1,097 1,097 2,742 1,097 1,097 7 Add New WDO Cert Pay & Increase WTO Cert Pay0 0 0 0 0 0 8 Add New QAC or QAL Cert Pay of $175/month 567 1,134 1,134 2,835 1,134 1,134 9 Increase WWM Series Cert Pay by $25 to $50/month0 0 0 0 0 0 Total MOU costs (savings) 142,277 481,633 684,405 1,308,315 684,405 684,405 All Funds - Budget Cash Basis
FY 2026 FY 2027 FY 2028 Total FY 2029 FY 2030 Notes
1 4.5% Wage Increase Eff 12/15/2025 1,567,0473,134,0933,134,0937,835,2333,134,0933,134,093 2 3% Wage Increase Eff 6/15/2026 0 2,185,7702,185,7704,371,5402,185,7702,185,770 3 3% Wage Increase Eff 6/14/2027 0 0 2,250,5452,250,5452,250,5452,250,545 4 Increase MCW Temp Assign Pay from 5% to 7.5%10,727 23,266 25,132 59,125 25,132 25,132 5 Increase WWTP Series Cert Pays by $25 to $50/month11,824 23,648 23,648 59,120 23,648 23,648 6 Increase Standby Pay from $1.90 to $2.00/hour8,933 17,866 17,866 44,665 17,866 17,866 7 Add New WDO Cert Pay & Increase WTO Cert Pay6,740 13,480 13,480 33,700 13,480 13,480 8 Add New QAC or QAL Cert Pay of $175/month 6,300 12,600 12,600 31,500 12,600 12,600 9 Increase WWM Series Cert Pay by $25 to $50/month4721 9,443 9,443 23,607 9,443 9,443 Total MOU costs (savings) 1,616,2925,420,1667,672,57714,709,0357,672,5777,672,577 Summary Analysis of MOU Unit 01 Local 39
Impacts Impacts
FY 2026 FY2027 FY 2028 Total FY 2029 FY 2030 Future
No. Avg Salary Total Salary Cost Avg Per Total Cost Cost Cost MOU Cost Cost Deferred Liab.
Employees per Month per Month per Year Employee Cost (Savings) (Savings) (Savings) Cost/(Savings) (Savings) (Savings) Cost/(Savings) FY 2026
1 4.5% Wage Increase Eff 12/15/2025
Local 39 Total Budgeted Positions - General Fund 96 245 23,527 282,325 2,941 141,162 Local 39 Total Budgeted Positions - All Funds 917 285 261,174 3,134,093 3,418 1,567,047 Local 39 Total Budgeted Positions - All 917 285 261,174 3,134,093 3,418 1,567,047 1,567,047 3,134,093 3,134,093 7,835,233 3,134,093 3,134,093 FY 2027
2 3% Wage Increase Eff 6/15/2026
No. Avg Salary Total Salary Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 96 171 16,423 197,077 2,053 197,077 Local 39 Total Budgeted Positions - All Funds 917 199 182,148 2,185,770 2,384 2,185,770 Local 39 Total Budgeted Positions - All 917 199 182,148 2,185,770 2,384 2,185,770 0 2,185,770 2,185,770 4,371,540 2,185,770 2,185,770 FY 2028
3 3% Wage Increase Eff 6/14/2027
No. Avg Salary Total Salary Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 96 176 16,898 202,772 2,112 202,772 Local 39 Total Budgeted Positions - All Funds 917 205 187,545 2,250,545 2,454 2,250,545 Local 39 Total Budgeted Positions - All 917 205 187,545 2,250,545 2,454 2,250,545 0 0 2,250,545 2,250,545 2,250,545 2,250,545 FY 2026
4 Increase MCW Temp Assign Pay from 5% to 7.5%
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0 0 0 0 0 Local 39 Total Budgeted Positions - All Funds 44 20 894 21,454 244 10,727 Local 39 Total Budgeted Positions - All 917 20 894 21,454 244 10,727 10,727 23,266 25,132 59,125 25,132 25,132 FY 2026
5 Increase WWTP Series Cert Pays by $25 to $50/month
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0 0 0 0 0 Local 39 Total Budgeted Positions - All Funds 35 56 1,971 23,648 676 11,824 Local 39 Total Budgeted Positions - All 917 56 1,971 23,648 676 11,824 11,824 23,648 23,648 59,120 23,648 23,648 Budget Cash Basis
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Summary Analysis of MOU Unit 01 Local 39
Impacts Impacts
FY 2026 FY2027 FY 2028 Total FY 2029 FY 2030 Future
No. Avg Salary Total Salary Cost Avg Per Total Cost Cost Cost MOU Cost Cost Deferred Liab.
Employees per Month per Month per Year Employee Cost (Savings) (Savings) (Savings) Cost/(Savings) (Savings) (Savings) Cost/(Savings) Budget Cash Basis
FY 2026
6 Increase Standby Pay from $1.90 to $2.00/hour
Local 39 Total Budgeted Positions - General Fund 6 15 91 1,097 183 548 Local 39 Total Budgeted Positions - All Funds 174 9 1,489 17,866 103 8,933 Local 39 Total Budgeted Positions - All 917 9 1,489 17,866 103 8,933 8,933 17,866 17,866 44,665 17,866 17,866 FY 2026
7 Add New WDO Cert Pay & Increase WTO Cert Pay
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0 0 0 0 0 Local 39 Total Budgeted Positions - All Funds 20 56 1,123 13,480 674 6,740 Local 39 Total Budgeted Positions - All 917 56 1,123 13,480 674 6,740 6,740 13,480 13,480 33,700 13,480 13,480 FY 2026
8 Add New QAC or QAL Cert Pay of $175/month
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 1 95 95 1,134 567 567 Local 39 Total Budgeted Positions - All Funds 6 175 1,050 12,600 1,050 6,300 Local 39 Total Budgeted Positions - All 917 175 1,050 12,600 1,050 6,300 6,300 12,600 12,600 31,500 12,600 12,600 FY 2026
9 Increase WWM Series Cert Pay by $25 to $50/month
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 0 0 0 0 0 0 Local 39 Total Budgeted Positions - All Funds 14 56 787 9,443 337 4,721 Local 39 Total Budgeted Positions - All 917 56 787 9,443 337 4,721 4,721 9,443 9,443 23,607 9,443 9,443 FY 2026
10 HRA Deferred Liabilities
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
Local 39 Total Budgeted Positions - General Fund 96 40 3,847 46,153 481 46,153 Local 39 Total Budgeted Positions - All Funds 917 4 3,847 46,153 50 46,153 Local 39 Total Budgeted Positions - All 917 4 3,847 46,153 50 46,153 0 0 0 0 0 0 46,153 Total MOU costs (savings) 1,616,292 5,420,166 7,672,577 14,709,0357,672,577 7,672,577 46,153 3 of 3