ATTACHMENT C
Estimated Cost of Contract with ProfTech
17-70
Current FY 2025/26 FY 2026/27 FY 2027/28
COLA 5% 4% 3%
Cafeteria Increase
PERS Reduction 11.50%
Longevity Pay
Holiday Pays
Holiday Closure Leave
Call Back Duty 2 hour min
Standby Duty $3 per hr.
Bereavement Leave5
Baseline Compensation
Base Pay $11,369,489 $568,474 $1,045,993 $1,418,457
Supplemental Pays 136,300 87,324 95, 051 100,243 Overtime 456,217 69,155 90, 170 106, 561 Pension Contribution 776,011 457,009 506, 116 544,272 Cafeteria Plan 2,021,286 87,193 87, 193 87,193 Other City Paid Benefits2 870,811 30,237 54, 280 73,021 Total $15,630,114 $1,299,392 $1,878,802 $2,329,748
Base Salary Increase3 5.00% 9.20% 12.48%
Total Compensation Increase4 8.31% 12.02% 14.91%
COLA 679,706 1,235,088 1, 668,127
Cafeteria Increase 87,193 87,193 87,193 PERS Reduction 397,932 413,849 426, 265 Longevity Pay 35,669 39,110 40, 959 Holiday Pays 10,331 10,744 11, 066 Holiday Closure Leave 41,324 42,977 44, 266 Call Back Duty 11,815 12,602 13,217 Standby Duty 35,422 37,238 38, 654 Total 1,299,392 1,878,802 2, 329,748
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, Compensated Absences, Retiree Health Savings, Life Insurance, EAP. 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, not the prior year.
5 Considered to be a no-cost proposal term.
Notes
Cumulative Impact on Employee Compensation
Key Contract Terms
6The costs shown reflect additional annual expenses for the corresponding fiscal years. Because the contract takes effect on June 28, 2025, the additional expense for FY 2024/25 is considered negligible.
City of Newport Beach
June 24, 2025
Key Contract Terms
Summary of Proposal Cost 1
Increase by $300/Month
15-19 yrs 1.0%
20-24 yrs 1.5%
25+ yrs 2.0%
8% for all tiers
Christmas Eve & New Years Eve full pay
Add grandchild
Increase to 3hrs travel time
Newport Beach Professional & Technical Employees Association MOU 3 days
Remove "weekend"
17-71