Summary Analysis of MOU Unit 11 FAPSOA
FY 2027 Total FY 2028 FY 2029 FY 2030 FY 2031 Notes
1 3% Wage Increase Eff 8/10/2026 0 0 0000
Total MOU costs (savings) 0 0 0000
FY 2027 Total FY 2028 FY 2029 FY 2030 FY 2031 Notes
1 3% Wage Increase Eff 8/10/2026 74,778 74,778 88,375 88,375 88,375 88,375 Total MOU costs (savings) 74,778 74,778 88,375 88,375 88,375 88,375 All Funds - Budget Cash Basis
General Fund - Budget Cash Basis
Summary Analysis of MOU Unit 11 FAPSOA
Impacts Impacts Impacts
FY 2027 FY2028 Total FY 2029 FY 2030 FY 2031 Future
No. Avg Salary Total Salary Cost Avg Per Total Cost Cost MOU Cost Cost Cost Cost Deferred Liab.
Employees Month/Emp per Month per Year Employee Cost (Savings) (Savings) ( 18 Months) (Savings) (Savings) (Savings) Cost/(Savings) 1 3% Wage Increase Eff 8/10/2026
FAPSOA Total Budgeted Positions - General Fund 0 0 0 0 0 0 FAPSOA Total Budgeted Positions - All Funds 26 240 6,232 39,177 1,507 74,778 FAPSOA Total Budgeted Positions - All 26 240 6,232 39,177 1,507 74,778 74,778 47,586 122,364 88,375 88,375 88,375 Total MOU costs (savings) 74,778 47,586 122,364 88,375 88,375 88,375 Budget Cash Basis
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