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Agreement with the Service Employees International Union <br />November 17, 2015 <br />Page 3 <br />STRATEGIC PLAN ALIGNMENT <br />Approval of this item allows the City to meet Goal #7 — Team Santa Ana, Objective #6 - (Provide <br />a positive workplace environment that supports the health of its employees and celebrates its <br />success and Goals). <br />FISCAL IMPACT <br />This agreement will result in a cost of $1,887,500 during fiscal year 2015 -16 and a cost of <br />$3,407,500 during fiscal year 2016 -17 for a total cost to the City of $5,295,000 during the term of <br />the Memorandum. Funds are available in the salary accounts of the various agencies with SEIU <br />employees. <br />APPROVED AS TO FUNDS <br />AND ACCOUNTS: <br />Edward b Francisco Gutierrez <br />Executive Director Executive Director <br />Personnel Services Department Finance & Management Services Agenc{ <br />Exhibit 1: Memorandum of Understanding, SEIU <br />25A -3 <br />