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
136 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
MSMA - Tentative Agreement
Year 1 Year 2 Year 3 Year 4
FY 2024/25 FY 2025/26 FY 2026/27 FY 2027/28 *
MOU
Item # Description
Estimated YOY
Impact
Estimated YOY
Impact
Estimated YOY
Impact
Estimated YOY
Impact
Total Cost of
Proposal * Notes:
1 Term: 3 years (Jan 1, 2025 - Dec 31, 2027)
Salary Increases
85,033 159,261 147,996 114,414 506,704 - (15,628) (23,715) (9,930) (49,273) Remove Performance Bonus - 26,533 40,056 14,879 81,468 Add new top step and remove current step A Longevity Pay Effective Jan 1, 2026
- 11,378 15,008 1,557 27,943 10-15 years - 2.5% - 7,200 9,661 1,563 18,424 15-20 years - 5% - 22,757 30,018 4,671 57,446 20+ years - 7.5% Health Insurance
9,918 19,836 19,836 9,918 59,508 Total Cost of Proposal 94,951 231,338 238,860 137,072 702,220 * Includes impact of proposed contract increases on the City's UAL. Additional liabilities are incurred during FY's 27/28 - 30/31 due to a lag in PERS reporting. 2 Jan 1, 2025 - 3%, Jan 1, 2026 - 3%, Jan 1, 2027 - 3%. Marine Safety Specialist - add'l 10% eff. July 1, 2025.
5 City to increase max contribution by $87/tier beg. Jan 1, 2025, on Jan 1, 2026 and on Jan 1, 2027, for a total increase of $261/tier
4

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