City of Huntington Beach
Costing Summary POA 7-21-26
Proposed Term: 3 year
Year 1 Year 2 Year 3
MOU
Item # Description
Estimated YOY
Impact
Estimated YOY
Impact
Estimated YOY
Impact
Total Cost of
Proposal Ongoing Cost Year 1 Year 2 Year 3 Total Notes:
1 Term: 3 year (July 1, 2026 - June 30, 2029)
Salary Increases
Sworn 3,719,465 2,008,511 2,611,064 8,339,040 8,339,040 8.00% 4.00% 5.00% 17.00% Non-sworn 365,981 197,630 256,919 820,530 820,530 8.00% 4.00% 5.00% 17.00% Health Insurance
Single - 45,000 45,000 90,000 90,000 2-Party - 61,200 61,200 122,400 122,400 Family - 218,400 218,400 436,800 436,800 Total Cost of Proposal 4,085,446 2,530,741 3,192,583 9,808,770 9,808,770 % Cost Increase
2 Total increase =
17.00%
3 Total increase = 1.26%0.63%0.63%