City of Huntington Beach
Non‐Assoicated (NA) Proposal
3‐Year Fiscal Analysis (Indefinite Term)
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 NA Term: 3 years (January 1, 2022 through December 31, 2024) Fiscal analysis conducted for period of January 1, 2022 ‐ December 31, 2024. If
approved, changes to take effect the
following pay period.
2a NA Salary Adjustment ‐ Move to new range 2% increase, 7 steps, 5% between steps.
Various 230,293 75,490 24,995 330,778 2b NA Annual Top Step Bonus up to 3% Up to 3% ‐ 64,425 21,288 85,713 Assume 2% due to department discretion in bonuses given
3 NA Health Insurance 9,785 11,053 ‐ 20,837 4 NA 2 Additional Paid Holidays 18 hrs 32,806 1,060 336 34,202 Total Cost of Proposal NA 272,884 152,028 46,619 471,530