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City of Nashua
Police UFPO Contract Analysis
Description
Number of Employees in Analysis
Base Salary Increases
Base Pay Calculations
Base Pay Calculations
Base Salary Increases
Total Base Pay
$ Change over Prior Year
Real Annual % Increase over Prior Year
Other Salary Costs
Overtime
Longevity {assumes no staff turnover)
Educational Incentives
Educational Benefits
Total Other Salary Costs
$ Change over Prior Year
Real Annual Increase over Prior Year
Total Base Pay and Other Salary Costs
$ Change over Pricr Year
% Change over Prior Year
Retirement Costs
Pension (NHRS - FY22-23 14.06%; FY24-25 14.06%; FY26 14.06%)
FICA and Medicare
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
Insurance Benefits Costs
Medical Insurance Costs (Savings in F¥2023) (6% increase each year)
Less: Employee Contributions to Medical Insurance Costs
Subtotal - Medical Costs to City
Denial insurance Costs. (Assumes 1% increase all 4 years}
Life Insurance Costs
Total Insurance Benefits Costs
$ Change over Prior Year
% Change over Prior Year
Total Costs
Change over Prior Year
% Change over Prior Year
Average Annual Total Compensation Package
Average Annual Increase per Employee
Average Percentage Increase per Employee
Updated 1/7/2022
Base F¥22 FY23 FY24 FY25 FY26
7 7 7 7 17
2.75% 3.00% 3.00% 3.00%
$ 1,266,506 $ 1,266,506 $ 1,301,335 $ 1,340,375 $ 1,380,586
34,829 39,040 40,211 41,418
$ 1,266,506 $ 1,301,335 $ 1,340,375 $ 1,380,586 $ 1,422,004
$ 34,829 $ 39,040 $ 40,211 $ 41,418
2.75% 3.00% 3.00% 3.00%
$ 11,500 $ 11,816 § 12.171 $ 12,536 $ 12,912
9,400 9,700 10,275 10,710 14,185
10,500 11,500 11,500 11,500 11,500
3,000 3,000 3,000 3,000 3,000
$ 34,400 $ 36,016 $ 36,946 37,746 $ 38,597
$ 1616 § 929 600 $ 851
4.7% 2.6% 2.2% 2.3%
$ 1,300,906 $ 4,337,351 $ 1,377,321 $ 1,418,332 $ 1,460,401
$ 36,445 $ 39,970 $ 41,011 § 42,269
2.8% 3.0% 3.0% 3.0%
$ 181,009 $ 185,993 $ 191.613 $ 197,379 $ 203,322
98.487 101,198 104,256 107,393 110,627
$ 279,496 $287,191 $ 295,868 $ 304,772 $ 313,949
$ 7,695 $ 8.677 $ 8,904 $ 9,177
2.8% 3.0% 3.0% 3.0%
$ 334,538 $ 322,813 $ 342,182 $ 362,713 § 384,476
(66,907) (64,563) (68,436) (72,544) (76,895)
$ 267,631 $ 258,251 $ 273,746 $ 290,170 $ 307,581
17,047 17,217 17,389 17,563 17,739
3,247 3,336 3,437 3,540 3,646
$ 287,925 $ 278,804 $ 294,572 $ 311,273 $ 328,965
$ (9,120) $ 15,767 $ 16,702 $ 17,692
+3.2% 5.7% 5.7% 5.7%
$ 1,868,327 $ 1,903,347 $ 1,967,761 $ 2,034,378 $ 2,103,515
$ 35,020 § 64,414 § 66,017 §$ 69,137
1.8% 3.4% 3.4% 3.4%
$ 109,902 $ 111,962 $ 115,751 $ 119.669 $ 123,736
5 2,060 $ 3,789 $ 3,919 $ 4,067
1.9% 3.4% 3.4% 3.4%