City of Nashua
Police Communications Contract Analysis
Description
Number of Employees in Analysis
Base Pay
% Increase in Base Pay
$ Increase in Base Pay
One Time Base Pay Adjustments
Total Base Pay
Real Annual % Increase over Prior Year
Other Salary Costs
Overtime
Longevity
Additional Holiday Pay Essential Personnel
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 - FY19 - 11.38%; FY20 & 21- 11.17%; FY22 & 23 - 14.06% )
FICA and Medicare (7.65%)
Total Retirement Costs
$ Change over Prior Year
% Change over Prior Year
Insurance Benefits Costs:
Medical Insurance Costs (See Notes Below)
Less: Employee Contributions (20%)
Subtotal - Medical Costs to City
Dental Insurance Costs (2% Inc in FY22 and FY23)
Life Insurance Costs (Increase based on Real Wage 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
Medical Insurance Notes:
9/22/2020
FY19 FY20 FY21 FY22 FY22
21 21 21 21 21
870,365 $ 889,339 $ 1,020,940 1,039,470
2.18% 1.81% 2.00%
18,974 18,529 20,788
131,601
870,365 889,339 $ 1,020,940 $ 1,039,470 1,060,258
2.18% 14.80% 1.81% 2.00%
97,000 99,115 $ 113,781 $ 115,846 118,163
7,300 7,800 8,000 8,500 9,300
27,000 27,589 31,671 32,246 32,891
1,200 1,200 1,200 1,200 1,200
132,500 135,703 $ 154,652 $ 157,792 161,554
3,203 $ 18,949 $ 3,140 3,762
2.42% 13.96% 2.03% 2.38%
1,002,865 1,025,042 $ 1,175,593 $ — 1,197,262 4,221,812
22,177 $ 150,550 $ 21,669 24,550
2.21% 14.69% 1.84% 2.05%
113,989 114,363 $ 131,180 $ 168,166 171,618
76,627 78,324 89,841 91,499 93,377
190,617 192,687 $ 221,021 $ 259,665 264,995
2,070 $ 28,334 $ 38,644 5,330
1.09% 14.70% 17.48% 2.05%
239,250 267,135 $ 304,065 $ 329,910 357,952
(47,850) (53,426) (60,812) (65,982) (71,590)
191,400 213,709 $ 243,253 $ 263,928 286,362
11,759 11,759 15,391 15,699 16,013
1,183 1,183 1,488 1,515 1,545
204,342 226,651 $ 260,132 $ 281,142 303,920
22,309 33,481 21,010 22,778
10.9% 14.8% 8.1% 8.1%
1,397,824 1,444,380 $ 1,656,745 $ 1,738,069 4,790,727
46,556 $ 212,365 $ 81,324 52,658
3.3% 14.7% 4.9% 3.0%
66,563 68,780 $ 78,893 $ 82,765 85,273
2,217 $ 10,113 $ 3,873 2,508
3.3% 14.7% 4.9% 3.0%
Medical Insurance Costs (Assumes 11.7% Inc (FY20) 5.6% Inc (FY21) 8.5% for each year (FY22 - FY23)
FY2021 Subsciber Distribution: 13 HDHP with H.S.A., 4 HMO, 2 Waived
