Base Calculations
Increases
over
Real Annual % Increase over Prior Year
Other Costs
Overtime -
Additional Hours
Team & Dive T
Certifications
Allowance (170 members additional
of Nashua
1
Educational Assistance (assumes $750 increase FY20) additional fixed amount of $1,000
thereafter)
over
over Prior Year
over
over Prior Year
FICA and Medicare (Blended)
over
over
Medical Insurance Costs 11.7% Inc
Dental Insurance Costs 0% Inc
Life Insurance Costs
over
over Prior Year
over
over Prior Year
Annual Total
Increase
Nashua Fire and Rescue Contract
99,040
527,864
254,900
142,996
673,630
102,000
260,949
731,095
180,447
436
5/19/2020-FY20 TO FY23 (14%) (3.5%3.5%3.5%3.5% with no change in Longevity) Fire costing Final 05_19_2020-Costing Sheet
3
180,447
25
7
1
63,664
4.04%
107,143
867
275,755
160.
715,800
110,500
21,750
5/19/2020
148,711 138,326
4.07%
116,196
1 530
299,055
182,467
776,589
110,500
23,750
306,015
3,401,871
1
27
