Cities Index.
Att #4 Fiscal Impact Report

City Council/Public Financing Authority
October 7, 2025

Document
Att #4 Fiscal Impact Report
Meeting
October 7, 2025
Body
City Council/Public Financing Authority
Original file
132 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
Tentative Agreement
Year 1 Year 2 Year 3
MOU
Item # Union Description Rate / $
Estimated YOY
Impact
Estimated YOY
Impact
Estimated YOY
Impact
Total YOY Cost
of Proposal
1 SCLEA Term: July 1, 2025 - June 30, 2028 (3 years)
2 SCLEA Salary Adjustment - Move to new 3-step schedule. All employees at Steps A-C go to new Step A.

All employees at Steps D-E go to new Step B.

All employees at Steps F-G go to new Step C.

Years 2 and 3: all classifications receive the following increases each year:

Step A: $0.50/hr
Step B: $1.00/hr
Step C: $1.50/hr
Various 274,835 98,626 164,363 537,825 3 SCLEA PC 832 Training class for Supervising Ocean Lifeguards 160 5,280 - - 5,280 4 SCLEA Shift Cancellation Various 3,348 107 107 3,562 Total Cost of Proposal 283,463 98,733 164,470 546,667

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