FISCAL IMPACT
Over the next three years (July 1, 2022 to June 30, 2025), this Agreement is projected to increase the labor costs for AFSCME represented employees as follows:
As part of the approved FY 2022 annual budget, some assumptions were made to account for the potential cost of negotiated increases. Adjustments will be made to the FY 2022 mid-year budget to account for the remaining costs. Appropriation for the remining provisions of the contract will be included in future annual fiscal year budgets.
ATTACHMENTS
• MOU between AFSCME Local 10 and City of Patterson and incorporated salary schedule Salary Benefits Total General Fund Other Funds Total
AFSCME $ 949,106 $ 105,427 $ 1,054,533 $ 475,654 $ 578,878 $ 1,054,533 Salary & Benefits Fund Breakdown