ATTACHEMENT O
GPF Non-GPF All Funds GPF Non-GPF All Funds GPF Non-GPF All Funds GPF Non-GPF All Funds GPF Non-GPF All Funds NON-SWORN 11,046,000 20,987,000 32,033,000 19,065,000 35,383,000 54,448,000 27,490,000 49,678,000 77,168,000 - - - 57,600,000 106,048,000 163,647,000 SEIU (1836 FTE) 4,351,000 8,878,000 13,228,000 7,397,000 16,088,000 23,485,000 10,434,000 22,598,000 33,032,000 - - - 22,180,000 47,564,000 69,743,000 Wages 3,480,000 7,449,000 10,929,000 6,243,000 13,364,000 19,607,000 9,237,000 19,772,000 29,009,000 - - - 18,959,000 40,585,000 59,543,000 Dental 53,000 109,000 162,000 55,000 113,000 168,000 57,000 117,000 174,000 - - - 165,000 338,000 503,000 Juneteenth (Dispatachers) 51,000 28,000 79,000 53,000 29,000 82,000 55,000 31,000 86,000 - - - 159,000 87,000 246,000 Equity Adjustments 707,000 1,143,000 1,850,000 734,000 1,187,000 1,920,000 763,000 1,234,000 1,996,000 - - - 2,202,000 3,563,000 5,764,000 Professional Development 52,000 107,000 159,000 52,000 107,000 159,000 52,000 107,000 159,000 - - - 156,000 320,000 475,000 Uniform Allowance 4,000 1,000 5,000 4,000 1,000 5,000 4,000 1,000 5,000 - - - 12,000 3,000 14,000 TPT Converstion - - - 253,000 1,248,000 1,500,000 263,000 1,297,000 1,560,000 - - - 516,000 2,544,000 3,060,000 Safety Shoe Voucher - 43,000 43,000 - 43,000 43,000 - 43,000 43,000 - - - - 127,000 127,000 Industrial Washers & Dryers at OAS 5,000 - 5,000 5,000 - 5,000 5,000 - 5,000 - - - 15,000 - 15,000 Local 21 (1341 FTE) 5,631,000 11,287,000 16,917,000 9,801,000 17,828,000 27,628,000 14,319,000 24,915,000 39,234,000 - - - 29,749,000 54,029,000 83,778,000 Wages 5,235,000 8,088,000 13,323,000 9,391,000 14,511,000 23,902,000 13,895,000 21,469,000 35,363,000 - - - 28,520,000 44,067,000 72,587,000 Dental 83,000 128,000 211,000 86,000 133,000 218,000 89,000 138,000 227,000 - - - 258,000 398,000 655,000 Juneteenth (Dispatachers) 10,000 3,000 12,000 10,000 3,000 13,000 11,000 3,000 13,000 - - - 30,000 8,000 37,000 Equity Adjustments 270,000 1,960,000 2,229,000 280,000 2,034,000 2,314,000 291,000 2,114,000 2,405,000 - - - 841,000 6,107,000 6,947,000 Parity Increase for Planners - 1,057,000 1,057,000 - 1,097,000 1,097,000 - 1,141,000 1,141,000 - - - - 3,294,000 3,294,000 Transit Passes 35,000 53,000 87,000 35,000 53,000 87,000 35,000 53,000 87,000 - - - 103,000 158,000 260,000 Dispatcher Uniform Allowance 4,000 - 4,000 4,000 - 4,000 4,000 - 4,000 - - - 10,000 - 10,000 CMEA (44 FTE) 320,000 252,000 572,000 538,000 449,000 986,000 775,000 661,000 1,435,000 - - - 1,631,000 1,361,000 2,992,000 Wages 273,000 247,000 520,000 490,000 443,000 933,000 724,000 655,000 1,379,000 - - - 1,487,000 1,345,000 2,831,000 Dental 5,000 4,000 9,000 5,000 5,000 9,000 5,000 5,000 9,000 - - - 14,000 13,000 26,000 Transit Passes 2,000 2,000 3,000 2,000 2,000 3,000 2,000 2,000 3,000 - - - 5,000 4,000 9,000 Equities 41,000 - 41,000 43,000 - 43,000 44,000 - 44,000 - - - 127,000 - 127,000 IBEW (20 FTE) 17,000 148,000 164,000 29,000 263,000 292,000 43,000 388,000 431,000 - - - 88,000 799,000 886,000 Wages 16,000 146,000 162,000 29,000 261,000 290,000 43,000 386,000 428,000 - - - 87,000 792,000 878,000 Dental 1,000 3,000 3,000 1,000 3,000 3,000 1,000 3,000 3,000 - - - 1,000 8,000 8,000 Unrepresented Non-Sworn (58 FTE) 731,000 424,000 1,154,000 1,302,000 757,000 2,059,000 1,921,000 1,117,000 3,038,000 - - - 3,953,000 2,298,000 6,250,000 Wages 720,000 419,000 1,138,000 1,291,000 752,000 2,042,000 1,910,000 1,112,000 3,021,000 - - - 3,919,000 2,282,000 6,200,000 Dental 11,000 6,000 17,000 12,000 6,000 17,000 12,000 6,000 18,000 - - - 34,000 17,000 51,000 SWORN FIRE 3,833,000 59,000 3,891,000 6,493,000 79,000 6,572,000 12,214,000 122,000 12,336,000 17,120,000 162,000 17,282,000 39,659,000 421,000 40,080,000 IAAF Local 55 (528 FTE) 3,688,000 38,000 3,726,000 6,299,000 49,000 6,348,000 11,892,000 79,000 11,970,000 16,689,000 104,000 16,792,000 38,567,000 268,000 38,835,000 Wages 3,243,000 19,000 3,262,000 4,445,000 26,000 4,470,000 9,431,000 55,000 9,486,000 13,683,000 80,000 13,762,000 30,801,000 179,000 30,979,000 Education Incentives - - - 640,000 4,000 644,000 669,000 4,000 672,000 689,000 4,000 693,000 1,997,000 11,000 2,008,000 40 Hour Workweek Incentive 58,000 18,000 76,000 60,000 18,000 77,000 62,000 19,000 81,000 64,000 19,000 83,000 243,000 73,000 315,000 MACRO Training Incentive 88,000 - 88,000 601,000 - 601,000 1,162,000 - 1,162,000 1,675,000 - 1,675,000 3,524,000 - 3,524,000 Mental Health Contract - - - 250,000 - 250,000 250,000 - 250,000 250,000 - 250,000 750,000 - 750,000 Additional Holiday (Overtime Cost) 300,000 2,000 302,000 306,000 2,000 308,000 320,000 2,000 322,000 329,000 2,000 331,000 1,254,000 7,000 1,261,000 UnRepresented Sworn Fire (6 FTE) 145,000 21,000 166,000 194,000 31,000 225,000 323,000 44,000 367,000 432,000 58,000 490,000 1,093,000 153,000 1,246,000 Wages 82,000 11,000 92,000 112,000 15,000 126,000 236,000 31,000 267,000 343,000 45,000 387,000 771,000 100,000 871,000 Education Incentives - - - 18,000 6,000 24,000 19,000 3,000 21,000 19,000 3,000 22,000 55,000 10,000 65,000 40 Hour Workweek Incentive 64,000 11,000 75,000 66,000 11,000 76,000 69,000 11,000 79,000 71,000 12,000 82,000 268,000 43,000 310,000 SWORN POLICE 2,398,000 52,000 2,450,000 2,938,000 83,000 3,020,000 9,433,000 560,000 9,992,000 16,068,000 1,048,000 17,115,000 30,835,000 1,742,000 32,576,000 OPOA (710 FTE) 2,317,000 52,000 2,368,000 2,856,000 83,000 2,939,000 9,101,000 560,000 9,661,000 15,479,000 1,048,000 16,527,000 29,752,000 1,742,000 31,493,000 Wages - - - - - - 5,950,000 455,000 6,404,000 12,079,000 922,000 13,000,000 18,029,000 1,376,000 19,404,000 Longevity 1,510,000 - 1,510,000 1,510,000 - 1,510,000 1,510,000 - 1,510,000 1,510,000 - 1,510,000 6,040,000 - 6,040,000 Crisis Intevention Premium 47,000 4,000 50,000 415,000 33,000 448,000 691,000 55,000 746,000 921,000 73,000 994,000 2,072,000 164,000 2,236,000 Recruitment Mentoring Incentive 150,000 - 150,000 300,000 - 300,000 300,000 - 300,000 300,000 - 300,000 1,050,000 - 1,050,000 Additional Holiday (Overtime Cost) 611,000 49,000 659,000 632,000 50,000 682,000 651,000 52,000 702,000 670,000 53,000 723,000 2,562,000 202,000 2,764,000 OPMA (14 FTE) 70,000 - 70,000 70,000 - 70,000 282,000 - 282,000 500,000 - 500,000 921,000 - 921,000 Wages - - - - - - 212,000 - 212,000 431,000 - 431,000 643,000 - 643,000 Longevity 70,000 - 70,000 70,000 - 70,000 70,000 - 70,000 70,000 - 70,000 279,000 - 279,000 UnRepresented Sworn Police (2 FTE) 12,000 - 12,000 12,000 - 12,000 50,000 - 50,000 89,000 - 89,000 163,000 - 163,000 Wages - - - - - - 38,000 - 38,000 77,000 - 77,000 115,000 - 115,000 Longevity 12,000 - 12,000 12,000 - 12,000 12,000 - 12,000 12,000 - 12,000 48,000 - 48,000 GRAND TOTAL 17,277,000 21,098,000 38,374,000 28,496,000 35,545,000 64,040,000 49,137,000 50,360,000 99,496,000 33,188,000 1,210,000 34,397,000 128,094,000 108,211,000 236,303,000
ESTIMATED COSTS OF LABOR AGREEMENTS AND SALARY ORDINANCE AMENDMENTS Costing uses the Adopted FY 2022-23 Midcycle Budget as its base, and assumes current Fringe Benefit Rates, Retirement Benefit Rates, and Vacancy Rates.
Costing Excludes Overhead Rate Charges and Recoveries (Central, Departmental, & Divisional). Rounded to the Nearest $1,000
COSTS TO THE
CITY OF OAKLAND
FY 2022-23 FY 2023-24 FY 2024-25 FY 2025-26 Total