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Attachment 4
<br />IAFF ANALYSIS
<br />WAGES
<br />Regular Annual Salary
<br />115 IAFF positions
<br />BENEFITS
<br />PERS ON WAGES
<br />BENEFITS:
<br />HEALTH
<br />DENTAL
<br />LIFE
<br />EMPLOYEES ASST PROG
<br />LONG TERM DISABILITY
<br />WORKERS' COMP
<br />MEDICARE
<br />TOTAL BENEFITS
<br />MISCELLANEOUS
<br />UNIFORM ALLOWANCE
<br />PARAMEDIC PAY
<br />PREMIUM PAY
<br />HOLIDAY IN LIEU
<br />PERS ON BENEFITS
<br />MEDICARE ON BENEFITS
<br />UNUSED LEAVE
<br />RETIREES' MEDICAL
<br />OVERTIME
<br />PERS - FSLA only
<br />MEDICARE ON OVERTIME
<br />TOTAL MISCELLANEOUS
<br />TOTAL WAGES, BENEFITS & MISC.
<br />LIVERMORE'S COST SHARE
<br />CURRENT MOU ADJUSTED
<br />2007-08 INCREASE 2007-08
<br />$9,741,385 $477,172 $10,218,557
<br />3,697,830 206,135 3,903,965
<br />1,199,559 (25,000) 1,174,559
<br />159,696 11,892 171,588
<br />5,940 5,928 11,868
<br />7,793 - 7,793
<br />28,250 6,216 34,466
<br />51,329 - 51,329
<br />109,104 5, 344 114,448
<br />5,259,501 210,515 5,470,016
<br />52,100 6,450 58,550
<br />195,262 60,000 255,262
<br />66,406 2,735 69,141
<br />683,727 34,070 717,797
<br />378,649 39,196 417,845
<br />11,172 1,156 12, 328
<br />110,078 - 110,078
<br />1,192,053 - 1,192,053
<br />3,037,530 155,615 3,193,145
<br />1,153,046 1,364 1,154,410
<br />34,020 1,743 35,763
<br />6,861,943 295,879 7,157,822
<br />$21,862,829 $983,566 $22,846,395
<br />(10,494,158) (472,112) (10,966,270)
<br />TOTAL PLEASANTON'S COST SHARE $11,368,671 $511,454 $11,880,125
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