City of Nashua
UAW Clerical/Technical Contract Analysis
Description
Number of Employees in Analysis
Base Pay Calculations
Base Pay
% Increase in Base Pay
$ Increase in Base Pay
Total Base Pay
Real Annual % Increase over Prior Year
Note A: One time transfer of $37,871 from UAW Education ETF applied at the start of FY22
Other Salary Costs
Overtime (Includes Snow Pager Pay)
Clothing
Educational Benefits
Total Other Salary costs
$ Change over Prior Year
Annual % Increase over Prior Year
Total Base Pay and Other Salary Costs
$ Change over Prior Year
% Change over Prior Year
Retirement Costs
DPW Pension @ 9.15%
FICA and Medicare (7.65%)
Subtotal DPW Pension
Pension (Group | - Employees FY20 & FY21 - 11.17%; FY22 to FY24 - 14.06%)
FICA and Medicare (7.65%)
Subtotal NHRS Pension
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
Benefits Costs
Medical Insurance Benefits (FY22 to FY24 - 6.0% Annual Increase)
Less: Employee Contributions to Medical
Subtotal Medical costs
Dental Insurance costs
Life Insurance costs
Total Insurance Benefits
$ 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
Page 1
11/17/2020
Base
FY20 FY214 FY22 FY23 FY24
79 79 79 79 79
$ 3,554,772 $ 3,663,738 $ 3,773,651 $ 3,867,992
2.00% 3.00% 2.50% 2.50%
$ 71,095 $ 109,912 $ 94341 $ 96,700
$ 3,554,772 $ 3,625,867 $ 3,773,651 $ 3,867,992 $ 3,964,692
2.00% 3.03% 2.50% 2.50%
Note A
$ 275,000 $ 280,500 $ 288,915 $ 296,138 $ 303,541
12,000 12,000 12,000 12,000 12,000
6,700 6,700 6,700 6,700 6,700
$ 293,700 $ 299,200 $ 307,615 $ 314,838 $ 322,241
$ 5,500 $ 8.415 $ 7,223 $ 7,403
1.87% 2.81% 2.35% 2.35%
$ 3,848,472 $ 3,925,067 $ 4,081,266 $ 4,182,830 $ 4,286,933
$ 76,595 $ 156,198 $ 101,564 $ 104,103
1.99% 3.98% 2.49% 2.49%
$ 160,000 $ 163,200 $ 168,096 $ 172,298 $ 176,606
30,000 30,600 31,518 32,306 33,114
$ 190,000 $ 193,800 $ 199,614 $ 204,604 $ 209,719
$ 287,000 $ 292,740 $ 379,535 $ 389,023 $ 398,749
152,000 155,040 159,691 163,683 167,776
$ 439,000 $ 447,780 $ 539,226 $ 552,707 $ 566,524
$ 629,000 $ 641,580 $ 738,840 $ 757,311 $ 776,244
$ 12,580 $ 97,260 $ 18,471 $ 18,933
2.00% 15.16% 2.50% 2.50%
$ 1,360,600 $ 1,445,500 $ 1,338,576 $ 1,418,891 $ 1,504,024
(276,100) (290,400) (267,715) (283,778) (300,805)
$ 1,084,500 $ 1,155,100 $ 1,070,861 $ 1,135,112 $ 1,203,219
65,629 68,844 70,221 71,625 73,058
9 226 9,238 9,515 9,753 9,997
$ 1,159,355 $ 1,233,182 $ 1,150,597 $ 1,216,491 $ 1,286,274
$ 73,827 $ (82,585) $ 65,894 $ 69,783
6.37% 6.70% 5.73% 5.74%
$ 5,636,827 $ 5,799,829 $ 5,970,702 $ 6,156,631 $ 6,349,450
$ 163,002 $ 170,873 $ 185,929 $ 192,819
2.89% 2.95% 3.11% 3.13%
$ 71,352 $ 73,416 $ 75,579 $ 77,932 $ 80,373
$ 2,063 $ 2,163 $ 2,354 $ 2,441
2.89% 2.95% 3.11% 3.13%
11/24/2020
