Summary Analysis of MOU Unit 07 IBEW
General Fund - Budget Cash Basis
FY 2026 FY 2027 FY 2028 Total FY 2029 FY 2030 Notes
1 4% Wage Increase Eff 5/18/2026 780 10,138 10,138 21,056 10,138 10,138 2 3.5% One-Time Lump Sum Payment 8,879 0 0 8,879 0 0
3 4% Wage Increase Eff 6/15/2026 0 10,557 10,557 21,114 10,557 10,557 4 4% Wage Increase Eff 6/14/2027 0 0 10,977 10,977 7,131 7,131 5 Hazardous Duty Pay - Painters 0 0 0 0 0 0
Total MOU costs (savings) 9,659 20,695 31,672 62,026 27,826 27,826 All Funds - Budget Cash Basis
FY 2026 FY 2027 FY 2028 Total FY 2029 FY 2030 Notes
1 4% Wage Increase Eff 5/18/2026 22,986 298,819 298,819 620,624 298,819 298,819 2 3.5% One-Time Lump Sum Payment 261,604 0 0 261,604 0 0 3 4% Wage Increase Eff 6/15/2026 0 310,953 310,953 621,906 310,953 310,953 4 4% Wage Increase Eff 6/14/2027 0 0 323,348 323,348 210,217 210,217 5 Hazardous Duty Pay - Painters 51 668 668 1,387 668 668 Total MOU costs (savings) 284,641 610,440 933,788 1,828,869 820,657 820,657 Summary Analysis of MOU Unit 07 IBEW
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% Wage Increase Eff 5/18/2026
IBEW Total Budgeted Positions - General Fund 3 282 845 10,138 3,379 10,138 IBEW Total Budgeted Positions - All Funds 74 337 24,902 298,819 4,038 298,819 IBEW Total Budgeted Positions - All 74 337 24,902 298,819 10,138 298,819 22,986 298,819 298,819 620,624 298,819 298,819 FY 2026
2 3.5% One-Time Lump Sum Payment
No. Avg Per Total
Employees Employee Cost
IBEW Total Budgeted Positions - General Fund 3 2,960 8,879 IBEW Total Budgeted Positions - All Funds 74 3,535 261,604 IBEW Total Budgeted Positions - All 74 0 0 0 3,535 261,604 261,604 0 0 261,604 0 0 FY 2027
3 4% Wage Increase Eff 6/15/2026
No. Avg Salary Total Salary Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
IBEW Total Budgeted Positions - General Fund 3 293 880 10,557 3,519 10,557 IBEW Total Budgeted Positions - All Funds 74 350 25,913 310,953 4,202 310,953 IBEW Total Budgeted Positions - All 74 350 25,913 310,953 4,202 310,953 0 310,953 310,953 621,906 310,953 310,953 FY 2028
4 4% Wage Increase Eff 6/14/2027
No. Avg Salary Total Salary Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
IBEW Total Budgeted Positions - General Fund 3 305 915 10,977 3,659 10,977 IBEW Total Budgeted Positions - All Funds 74 364 26,946 323,348 4,370 323,348 IBEW Total Budgeted Positions - All 74 364 26,946 323,348 4,370 323,348 0 0 323,348 323,348 210,217 210,217 FY 2026
5 Hazardous Duty Pay - Painters
No. Cost Cost Cost Avg Per Total
Employees per Month per Month per Year Employee Cost
IBEW Total Budgeted Positions - General Fund 0 0 0 0 0 0 IBEW Total Budgeted Positions - All Funds 3 19 56 668 223 668 IBEW Total Budgeted Positions - All 3 19 56 668 223 668 51 668 668 1,387 668 668 Total MOU costs (savings) 284,641 610,440 933,788 1,828,869 820,657 820,657 46,153 Budget Cash Basis
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