City of Nashua
AFSCME Contract Analysis
Description
Number of Employees in Analysis.
Rate Increases
Base Pay Increases
General Fund DPW
Solid Waste Fund
Wastewater
Base Pay Calculations
General Fund DPW
Solid Waste Fund
Wastewater
Total Base Pay
$ Change over Prior Year
Real Annual % Increase
Other Salary Costs:
General Fund DPW:
Overtime
Longevity
Clothing
Shift Differential
Snow Solo/Solo OT/Page to Punch
Snow OT Rate > 16 Hrs
Snow Pager Coverage
On Gall Pay
Total General Fund DPW
Solid Waste:
Overtime
Longevity
Clothing
Total Solid Waste
Wastewater:
Overtime
Longevity
Clothing
Shift Differential
Total Wastewater
Total Other Salary Costs
$ Increase
% Annual Increase
Total Base Pay and Other Salary Costs
$ Change over Prior Year
% Change over Prior Year
Retirement Costs:
General Fund DPW:
Pension @ DPW Rate of 9.15% of Base Pay
Medicare
Total General Fund DPW
Solid Waste:
Pension @ DPW Rate of 9.15% of Base Pay
Medicare
Total Solid Waste
Wastewater:
Pension @ DPW Rate of 9.15% of Base Pay
Medicare
Total Wastewater
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
Insurance Benetits Costs:
Medical Insurance Costs
Less: Employee Contributions (20%)
Subtotal - Medical Costs to City
Dental Insurance Costs
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
11/30/2020
Base
FY17 FY18 FY19 FY20 Fy21 FY22 FY23
104 104 104 104 104 104 104
1.50% 1.50% 1.50% 1.50% 2.00% 2.50%
$ 45,385 46,066 $ 46,757 $ 47,458 $ 64,227 $ 81,889
16,196 16,439 16,685 16,936 22,920 29,223
17,112 17,369 17,630 17,894 24,217 30,876
$ 3,025,667 $ 3,071,052 $ 3,117,118 $ 3,163,875 $ 3,211,333 $3,275,559 $ 3,357,448
1,079,725 1,095,921 1,112,360 1,129,045 1,145,981 1,168,900 1,198,123
1,140,823 1,157,935 1,175,304 1,192,934 1,210,828 — 1,235,045 1,265,921
$ 5,246,215 $ 5,324,908 $ 5,404,782 $ 5,485,854 $ 5,568,141 $5,679,504 $ 5,821,492
$ 78,693 $ 79,874 $ 81,072 $§$ 82,288 $ 111,363 $ 141,988
1.50% 1.50% 1.50% 1.50% 2.00% 2.50%
$ 695,933 $ 706,372 $ 716,968 $ 727,722 $ 738,638 $ 753,411 $ 772,246
44,800 44,800 44,800 44,800 44,800 44,800 44,800
6,930 6,930 6,930 6,930 6,930 6,930 6,930
6,442 6,539 6,637 6,736 9,237 9,422 9,658
74,238 75,352 76,482 77,629 - - -
- - - - 59,244 60,429 61,940
130,605 132,564 134,553 136,571 - - -
: : : : 136,000 136,000 136,000
$ 958,948 $ 972,556 $ 986,369 $ 1,000,388 $ 994,849 $1,010,992 $ 1,031,573
$ 217,923 $ 221,192 $ 224,510 $ 227,877 $ 231,296 $ 235,921 $ 241,819
12,800 12,800 12,800 12,800 12,800 12,800 12,800
2,420 2,420 2,420 2,420 2,420 2,420 2,420
$ 233,143 $ 236,412 $ 239,730 $ 243,097 $ 246,516 $ 251,141 $ 257,039
$ 251,509 255,282 $ 259,111 $ 262,998 $ 266,942 $ 272,281 $ 279,088
8,200 8,200 8,200 8,200 8,200 8,200 8,200
2,090 2,090 2,090 2,090 2,090 2,090 2,090
6,442 6,538 6,636 6,736 6,837 6,974 7,148
$ 268,241 $ 272,110 $ 276,037 $ 280,023 $ 284,069 $ 289,545 $ 296,526
$ 1,460,332 $ 1,481,078 $ 1,502,136 $ 1,523,509 $ 1,525,434 $1,551,678 $ 1,585,139
$ 20,746 $ 21,058 $ 21,373 §$ 1925 $ 26.244 $ 33,461
1.42% 1.42% 1.42% 0.13% 1.72% 2.16%
$ 6,706,547 $ 6,805,986 $ 6,906,918 $ 7,009,363 $ 7,093,576 $7,231,182 $ 7,406,631
$ 99.440 $ 100,931 $ 102,445 §$ 84,213 $ 137,607 $ 175,449
1.48% 1.48% 1.48% 1.20% 1.94% 2.43%
$ 276,849 $ 281,001 $ 285,216 $ 289,495 $ 293,837 $ 299,714 $ 307,207
43,872 44,530 45,198 45,876 46,564 47,496 48,683
$ 320,721 $ 325,532 $ 330,414 $ 335,371 $ 340,401 $ 347,209 $ 355,890
$ 98,795 $ 100,277 $ 101,781 $ 103,308 $ 104,857 $ 106,954 $ 109,628
15,656 15,891 16,129 16,371 16,617 16,949 17,373
$ 114,451 $ 116,168 $ 117,910 $ 119,679 $ 121,474 $ 123,903 $ 127,001
$ 104,385 $ 105,951 $ 107,540 $ 109,153 $ 110,791 $ 113,007 $ 115,832
16,542 16,790 17,042 17,298 17,557, 17,908 18,356
$ 120,927 $ 122,741 $ 124,582 $ 126,451 $ 128,348 $ 130,915 $ 134,188
$ 556,099 $ 564,440 $ 572,907 $ 581,500 $ 590,223 $ 602,027 $ 617,078
$ 8341 $ 8467 §$ 8594 $§$ 8723 $ 11,804 $ 15,051
1.50% 1.50% 1.50% 1.50% 2.00% 2.50%
$ 1,796,250 $ 1,903,750 $ 2,017,500 $ 2,253,510 $ 2,299,416 $2,061,243 $ 2,184,918
(359,250) (380,750) (403,500) (450,702) (459,883) _ (412,249) (436,984)
$ 1,437,000 $ 1,523,000 $ 1,614,000 $ 1,802,808 $ 1,839,533 $1,648,994 $ 1,747,934
98,000 98,500 99,000 99,295 98,004 100,944 103,972
4,900 4,950 5,000 5,069 5,038 5,139 5,267
$ 1,539,900 $ 1,626,450 $ 1,718,000 $ 1,907,172 $ 1,942,575 $1,755,077 $ 1,857,174
$ 86,550 $ 91,550 $ 189,172 $ 35,403 $ (187,498) $ 102,096
5.62% 5.63% 11.01% 1.86% -9.65% 5.82%
$ 8,802,546 $ 8,996,877 $ 9,197,824 $ 9,498,035 $ 9,626,373 $9,588,287 $ 9,880,883
$ 194,331 $ 200,948 $ 300.211 $ 128,338 $ (38,086) $ 292,596
2.21% 2.23% 3.26% 1.35% -0.40% 3.05%
$ 84,640 $ 86,508 $ 88,441 $ 91,327 $ 92,561 $ 92,195 $ 95,008
$ 1,869 $ 1,932 $ 2,887 $ 1,234 $ (366) $ 2,813
2.21% 2.23% 3.26% 1.35% -0.40% 3.05%
