Line No.
Oo ON OA aAWHN
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 Prior Year
% Change over Prior Year
Retirement Costs
Pension (NHRS - FY18-19 11.38%: FY20-23 11.17%)
FICA and Medicare
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
Insurance Benefits Costs
Medical insurance Costs (FY19 - 6%, FY20 - 11%, FY21 to FY23 - 8%)
Less: Employee Contributions to Medical Insurance Costs
Subtotal - Medical Costs to City
Dental insurance Costs (Assumes 1% increase all 5 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 11/12/2019
Base FY18 FY19 FY20 FY21 FY22 FY23
16 16 16 16 16 16
2.25% 3.00% 3.00% 3.00% 3.00%
$ 1,049,312 $ 1,049,312 $ 1,072,922 $ 1,105,109 $§ 1,138,263 $ 1,172,411
23,610 32,188 33,153 34,148 35,172
$ 1,049,312 $ 1,072,922 $ 1,105,109 $ 1,138,263 $ 1.172411 $ 1,207,583
$ 23,610 $ 32,188 $§ 33,153 $ 34,148 $ 35,172
2.25% 3.00% 3.00% 3.00% 3.00%
$ 16,060 $ 10,225 $ 10,532 $ 10,848 $ 11,173 $ 14,508
8,800 9,100 9,600 10,700 10,900 10,900
- 8,000 8,000 8,000 8,006 8,000
3,000 3,000 3,000 3.000 3,900 3,000
$ 21,800 $ 30,325 $ 31,432 $ 32,548 $ 33,073 $ 33,408
$ 8.525 $ 307 $ i4i6 $ §25 $ 335
39.1% 2.7% 4.5% 1.6% 1.0%
$ 1,071,172 $1,103,247 $ 1,136,241 $ 1,170,810 $ 1,205,484 $ 1,240,994
$ 32,135 $ 32,994 $ 34,569 $ 34,673 $ 35,508
3.0% 3.0% 3.0% 3.0% 2.9%
$ 121,551 $ 124,298 $ 125,689 $ 129,551 $ 133,424 $ 137,390
81,711 83,557 86,084 88,725 97,378 94,094
$ 203,262 $207,855 $ 211,770 $ 218,276 $ 224,802 $ 231,484
$ 4,593 § 3,916 $ 6506 §$ 6526 $ 6,683
2.3% 1.9% 3.1% 3.0% 3.0%
$ 324,138 $ 343,586 $ 381,381 S$ 411,891 $ 444842 $ 480,430
{64,828) (68,717) (76,276) {82.378) (88,968) (96,086)
$ 259,340 $ 274,869 $ 305,104 $ 329,513 $ 355,874 $ 384,344
16,542 16,707 16,874 17,043 17,213 17,386
2.078 2.124 2.188 2.254 2.321 2,394
$ 277,930 $293,700 $ 324,167 $ 348,810 $ 375,409 $ 404,120
$ 15,771 § 30,466 $ 24,643 $ 26,599 $ 28,712
5.7% 10.4% 7.6% 7.6% 7.6%
§ 1,552,304 $ 1,604,802 $ 1,672,178 $ 1,737,896 $ 1,805,694 $ 1,876,596
$ 52,498 $ 67,377 $ 65,718 $ 67,798 $ 70,902
3.4% 4.2% 3.9% 3.9% 3.9%
$ 97,019 $ 100,300 $ 104,511 $ 108,619 $ 112,856 $ 117,287
$ 3,281 $ 4,211 $ 4,107 $ 4,237 $ 4,431
3.4% 4.2% 3.9% 3.9% 3.9%
