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