City of Huntington Beach
HBMT Proposal
Proposed Term: 3 years
Year 1 Year 2 Year 3
2022 2023 2024
MOU
Item # Union Description Rate / $
Estimated YOY
Impact
Estimated YOY
Impact
Estimated YOY
Impact
Total Cost of
Proposal Notes:
1 HBMT Term: 3 years (January 1, 2022 through December 31, 2024) 2a HBMT Salary Adjustment - Move to new range 2% increase, 7 steps, 5% between steps
Various 1,755,085 510,159 52,467 2,317,711 2b HBMT Annual Top Step Bonus up to 3% 3% - 417,174 64,443 481,617 Assume 2% due to department discretion in bonuses given
3 HBMT Health Insurance 238,650 115,824 41,579 396,053 4 HBMT 2 Additional Paid Holidays 18 hrs 250,836 8,679 4,650 264,165 Total Cost of Proposal 2,244,571 1,051,836 163,139 3,459,546
Att#2 Fiscal Impact Report
City Council/Public Financing Authority
January 18, 2022
- Document
- Att#2 Fiscal Impact Report
- Meeting
- January 18, 2022
- Body
- City Council/Public Financing Authority
- Original file
- 100 KB
Text extracted from the city's file for reading and search. Open the original on huntingtonbeach.legistar1.com. That file is the official record.