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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 lncrease over Prior Year
Total Base Pay and Other Salary Costs
$ Change over Prior Year
% Change over Prior Year
Retirement Costs
Pension (FY¥23 to FY¥26 14,06%)
FICA/Medi
Totai 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
2117/2022
FY22 Base FY23 FY24 FY25 FY26
27 27 27 2f 27
2.750% 2.750% 2.875% 2.875%
$ 1,252,215 $1,252,215 $ 1,286,651 $ 1,322,033 $ 1,360,042
: 34,436 35,383 38,008 39,104
$ 1,252,215 $1,286,651 $ 1,322,033 $ 1,360,042 $ 1,399,143
$34,436 $ 35,383 $ 38,008 $ 39,101
2.750% 2.750% 2.875% 2.875%
$ 29000 $ 29,798 $ 30617 $ 31,497 $ 32,403
11,000 11,000 14,000 11,000 41,000
3,000 3,000 3,000 3,000 3,000
$43,000 = $ 43,798 $ 44,617 $ 45,497 $ 46,403
§ 798 $ 819 $ 880 $ 906
1.855% 1.871% 1.973% 1.990%
$1,295,215 $ 1,330,448 § 1,366,650 $ 1,405,539 $ 1,445,546
$35,233 § 36,202 $ 38,889 $ 40,007
2.720% 2.721% 2.846% 2.846%
$ 181,685 $ 186639 $ 191,729 $ 197,197 $ 202,822
98,854 101,550 104,319 107,294 110,355
$280,540 “$288,189 $ 298,048 $ 304,491 $ 313,177
$7,649 $ 7,860 $ 8,443 $8,685
2.727% 2.727% 2.852% 2.852%
$ 561,558 $ 595,251 $ 630966 $ 668,824 $ 708,954
$ 561,558 $ 695,251 $ 630,966 $ 668,824 $ 708,954
3,724 3,724 3,724 3,724 3,724
$565,282 $ 598,975 $ 634,691 $ 672,549 $ 712,678
33,693 35,745 37,858 40,129
6.0% 6.0% 6.0% 6.0%
$ 2,144,036 $2,217,612 $ 2,297,389 $ 2,382,579 $ 2,471,400
$76,576 $ 79,777 $ 85,189 § 88,822
3.577% 3.597% 3.708% 3.728%
$ 79,298 $ 82,134 $ 85,088 $ 88,264 $ 91,533
$ 2836 $ 2955 $ 3,155 $ 3,290
3.877% 3.597% 3.708% 3.728%
