ATTACHMENT B
COSTING
5-24
Current FY 2025/26 FY 2026/27 FY 2027/28
Adjustments to Minimum Step $20.22/hour
Equipment Allotment $200/year
Death Related Benefits N/A
EMT Pay $1/hour
Baseline Compensation
Base Pay $2,097,377 $468,363 $517,364 $566,360
Supplemental Pays 11,541 1,908 2,108 2,307
Overtime 226,943 50,678 55,980 61,282
Pension Contribution 112,419 25,104 27,731 30,357
Other City Paid Benefits 2 34,838 8,785 9,584 10,383
SubTotal $2,483,118 $554,839 $612,767 $670,689
Other Proposals
Equipment Allotment 34,900 52,350 52,350 52,350
EMT Pay 17,264 32,551 33,173 33,795
SubTotal 52,164 84,901 85, 523 86, 145
Total 2,535,282$ 639,740$ 698, 290$ 756, 834$ Base Salary Increase 3 22.33% 24.67% 27.00%
Total Compensation Increase 4 25.23% 27.54% 29.85%
1 Costs shown in years two and three reflect the cumulative budget impact in each year as compared to the current budgeted amounts. 2 Includes Medicare and Cancer Screening.
3 Percentage shown in each year is as compared to current base salary, not the prior year. 4 Measured based on the total of all pay and benefits. Percentage shown in each year is as compared to current total compensation. $10,000 Death Benefit
5% of Base Salary
City of Newport Beach
ANBOL MOU
Key Contract Terms
$300/year
7/1/25 Minimum step - $25/hour
7/1/26 Minimum step - $25.50/hour
7/1/27 Minimum step - $26/hour
5 The costs shown reflect additional annual expenses in their corresponding fiscal years. Since the contract will take effect on May 3, 2025, the additional expense for FY 2024-25 is $127,948.
Cumulative Impact on Employee Compensation
Notes
Summary of Proposal Cost 1
5-25