Cities Index.
Att#2 Fiscal Impact Report

City Council/Public Financing Authority
June 7, 2022

Document
Att#2 Fiscal Impact Report
Meeting
June 7, 2022
Body
City Council/Public Financing Authority
Original file
111 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.

City of Huntington Beach
SCLEA Proposal
Proposed Term: 3 years
Year 1 Year 2 Year 3
MOU
Item # Union Description Rate / $
Estimated YOY
Impact
Estimated YOY
Impact
Estimated YOY
Impact
Total Cost of
Proposal Notes:
1 SCLEA Term: 3 years (June 11, 2022, through June 30, 2025) 2 SCLEA Salary Adjustment - Move to new salary range 6% to 18% increase with 2 additional steps at 5% each
Various 311,595 59,636 67,148 438,379 Includes Junior Lifeguard Instructor I and II phase out.

Employees eligibile for merit
increases once per year.
3 SCLEA Junior Lifeguard Instructor 5% Special Pay 5% 20,259 1,013 856 22,128 4 SCLEA Equipment Stipend $200 per year $ 200 47,932 - - 47,932 5 SCLEA 7 Additional Holidays paid at 1.5x base hourly rate - - - - Total Cost of Proposal SCLEA 379,786 60,649 68,004 508,439

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