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Agreement with SAPOA 2018-2021 <br />February 5, 2019 <br />Page 3 <br />in millions <br />Original <br />FY18-19 <br />FY19-20 <br />FY20-21 <br />9-, <br />Totals <br />2.5% Increase 7/1/18 <br />All POA_ <br />$ 2.0 <br />$ 2.0 <br />$ 2.1 <br />Totals <br />$ 6.1 <br />2.5% Increase 1/1/19 <br />a.a�o Increase 7/1/19 <br />All POA _ <br />All POA <br />1.2 <br />1.2 <br />3.8 <br />1.3 <br />4.0 <br />(255.3) <br />3.7 <br />7.8 <br />14.00/a Increase 7/1/20 <br />All POA <br />(12.3) <br />,Net General Fund Activity 1 <br />3.6 <br />$ (0.6)1 <br />3.6 <br />Longevity Pay Increase 7/1/18 <br />Sworn Only <br />0.5 <br />0.5 <br />0.6 <br />1.6 <br />Retiree Health Increase 10/1/18 <br />All POA <br />0.6 <br />0.7 <br />0.7 <br />_ <br />2.1 <br />Medical Insurance Increase 7/1/19 <br />All POA <br />0.4 <br />0.4 <br />0.7 <br />Total Additional Costs by Fiscal Year <br />$ 4.3 <br />1 $ 8.61 <br />$ 12.7 <br />1 <br />1 $ 25.6 1 <br />With approval of the MOU, the additional $4.3 million necessary for fiscal year 2018-19 will be <br />appropriated in the applicable personnel accounts, as shown below. If the MOU is approved, the <br />proposed budgets for fiscal years 2019-20 and 2020-21 will include the increased compensation <br />to comply with the MOU. <br />Funding for SAPOA employee compensation is primarily paid by the General Fund. The estimated <br />fiscal impact to the General Fund is outlined below. <br />inmillions <br />Original <br />FY18-19 FY19-20 FY20-21 <br />F$E24. <br />General Fund <br />9-, <br />$ 4.2 $ 8.4 $ 12.3 <br />Approval <br />Ot�Funds <br />2.8% <br />0.1 0.2 0.4 <br />0.7 <br />Totals <br />0.3 <br />1$ 4.31$ 8.61$ 12.71 <br />_� <br />I$25.6I <br />SAPOA salary and benefits are recorded in the 61000 series expenditure accounts of: <br />• 24 General Fund programs in the Police Department series 011144; <br />• Special Revenue Funds - Police Special Revenue General 02414400, Police Special <br />Revenue Programs 02414410, Civic Center Security 07414400, Urban Areas Security <br />Initiative 12514407 and 12514491, COPS Hiring Grants 12714409 and 12714406, <br />Supplemental Law Enforcement Services Account 12814407, and Equitable Sharing DOJ <br />16614455; and <br />• Enterprise Fund for Parking - Downtown Enhancement 02710133. <br />The Midyear Budget Report is included on this same City Council agenda. If the MOU is approved, <br />an updated overview of the General Fund budget is outlined below. <br />in millions <br />Original <br />I Revised <br />With MOU <br />_ <br />Fiscal year 2018-19 <br />Budget <br />at Midyear <br />Approval <br />Estimated Revenue <br />$ 254.1 <br />$ 262.6 <br />$ 262.6 <br />_ _ <br />Transfers In <br />0.3 <br />0.3 <br />0.3 <br />Appropriated Expenditures <br />(252.3) <br />(251.1) <br />(255.3) <br />Transfers Out <br />(12.3) <br />(12.3) <br />(12.3) <br />,Net General Fund Activity 1 <br />$ (10.2)1 <br />$ (0.6)1 <br />$ (4.8)1 <br />65D-3 <br />