FISCAL IMPACT
Over the next three years (July 1, 2022 to June 30, 2025), this Agreement is projected to increase the labor costs for PMMEA represented employees as follows:
As part of the approved FY 2023 annual budget, some assumptions were made to account for the potential cost of negotiated increases. Adjustments will be made to the FY 2023 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 PMMEA and City of Patterson and incorporated salary schedule Salary Benefits Total General Fund Other Funds Total
PMMEA $ 513,037 $ 62,716 $ 575,752 $ 295,406 $ 280,347 $ 575,752 Salary & Benefits Fund Breakdown