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City of Nashua
Police Teamsters Contract Analysis
Description
"Number of Employees in Analysis
Base Salary % Rate Increase
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
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 Prior Year
% Change over Prior Year
Retirement Costs
Pension (NHRS FY20 11.17%, FY24 11.17%, FY22 14.06%}
FICA/Medi
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
insurance Benefits Costs
Medical insurance Costs
Less: Employee Contributions
Subtotal ~ Medical Costs to City
Dental Insurance Costs (included in Medical costs)
Life Insurance Costs (Increase based on Wage Rate Increases)
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
7/27/2020
FY20 Base FY21 FY22
28 28 28
2.75% 2.15%
1,797,715 $ 4,197,715 $ 1,230,652
- 32,937 33,843
1,197,715 $ 1,230,652 $ 1,264,495
$32,937 $33,843
2.75% 2.75%
27,506 $ 28,256 $ 29,033
7,840 9,200 11,500
3,000 3,000 3,000
38,340 $ 40,456 $ 43,533
$ 2,116 $ 3,077
5.52% 7.61%
1,236,055 $ 1,271,108 $ 1,308,028
$35,053 $ 36,920
2.84% 2.98%
437 732 S$ 141,648 $ 183,487
94,329 97,010 99,835
232,061 $ 238,658 $ 283,322
$ 6,597 § 44,664
2.84% 18.71%
516,912 $ 548,016 $ 548,016
(12,306) (10,985) -
504,606 $ 537,031 $ 548,016
3,500 3,500 3,500
508,106 $ 540,531 $ 551,516
32,425 16,985
6.4% 2.0%
1,976,222 $ 2,050,297 $ 2,142,866
$__74,075 $ 92,569
3.7% 4.5%
70,579 $ 73,225 $ 76,531
$ 2,646 $ 3,306
3.7% 4.5%
