Agenda

Varlous % Increases

FY23.—=FY24 FY25 FY26_

41 a 4 “1

3.61% 3.43% 3.64% 3.66%

$ 3928140 $ 4062875 $ 4.218.890 $ 4,373,301
$3,928,140 $ 4,062,875 $ 4,218,890 $ 4,373,301
$136,865 $ 134735 § 156,014 § 154,411
3.61% 3.43% 3.84% 3.66%

$ 13500 $ 15,000 $ 15000 $ 16,500
4,000 4,000 4,000 4,000

5,000 5,000 5,000 5,000

Line No.

ay Oo a Wh =

City of Nashua, School Department

NASP Contract Analysis

Description
Number of Employees in Analysis
Base Salary Increases

Base Pay Calculations
Base Pay Calculations

Total Base Pay
$ Change over Prior Year

Real Annual % Increase over Prior Year

Other Salary Costs
Longevity
Additional Hours
Educational Benefits
Total Other Salary Costs

$ Change over Prior Year
Real Annual Increase over Prior Year

RESOLUTION:

PURPOSE:

ENDORSER(S):

COMMITTEE
ASSIGNMENT:

FISCAL NOTE:

LEGISLATIVE YEAR 2022
R-22-043

Approving the cost items of a collective bargaining agreement
between the Nashua Board of Education and the Nashua
Association of School Principals from July 1, 2022 through
June 30, 2026

Alderman Richard A. Dowd

Budget Review Committee

The cost analysis is attached.

ANALYSIS

R-22-043

RESOLUTION

APPROVING THE COST ITEMS OF A COLLECTIVE BARGAINING AGREEMENT
BETWEEN THE NASHUA BOARD OF EDUCATION AND THE NASHUA
ASSOCIATION OF SCHOOL PRINCIPALS FROM JULY 1, 2022 THROUGH JUNE 30,
2026

CITY OF NASHUA

In the Year Two Thousand and Twenty-Two

RESOLVED by the Board of Aldermen of the City of Nashua that the cost items of the
attached collective bargaining agreement between the Nashua Board of Education and the

RESOLUTION:

PURPOSE:

SPONSORI(S):

COMMITTEE
ASSIGNMENT:

FISCAL NOTE:

LEGISLATIVE YEAR 2022

R-22-042

Relative to the supplemental appropriation of $320,000 from
FY2022 Assigned Fund Balance into Department 152 “Fire”,
Account 51330 “Shift Coverage”

Mayor Jim Donchess

Budget Review Committee

This resolution will reduce the Assigned Fund Balance for
future liabilities. The current balance in assigned fund balance
pending passage of Resolution R-22-041 is $8,155,000.

ANALYSIS

R-22-042

RESOLUTION

RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $320,000 FROM FY2022
ASSIGNED FUND BALANCE INTO DEPARTMENT 152 “FIRE”, ACCOUNT 51330
“SHIFT COVERAGE”

In the Year Two Thousand and Twenty-Two
RESOLVED by the Board of Aldermen of the City of Nashua to appropriate $320,000 of

FY2022 assigned fund balance into Department 152 “Fire”, Account 51330 “Shift Coverage” for
the purpose of funding unanticipated additional shift coverage expenses in the Fire Department.

LEGISLATIVE YEAR 2022

RESOLUTION: R-22-041

PURPOSE: Relative to the supplemental appropriation of $500,000 of
FY2022 Assigned Fund Balance into Fund 7025 “City
Retirement Trust Fund”

SPONSOR(S): Mayor Jim Donchess

COMMITTEE Budget Review Committee

ASSIGNMENT:

FISCAL NOTE: This resolution will reduce the Assigned Fund Balance for

future liabilities. The current balance in Assigned Fund
Balance is $8,655,000 and the current balance in the City
Retirement Trust Fund is $78.73.

ANALYSIS

R-22-041

RESOLUTION

RELATIVE TO THE SUPPLEMENTAL APPROPRIATION OF $500,000 OF FY2022
ASSIGNED FUND BALANCE INTO FUND 7025 “CITY RETIREMENT TRUST FUND”

In the Year Two Thousand and Twenty-Two

RESOLVED by the Board of Aldermen of the City of Nashua to appropriate $500,000 of
FY2022 assigned fund balance into Fund 7025 “City Retirement Trust Fund” for the purpose of
funding FY2022 retirement related severance payments.

LEGISLATIVE YEAR 2022

RESOLUTION: R-22-040

PURPOSE: Relative to the transfer of $160,000 from Department 162
“Street Lighting”, Account 54100 “Electricity” to Department
159 “Hydrants - Fire Protection”, Account 54835 “Hydrant

Fees”
SPONSOR(S): Mayor Jim Donchess
COMMITTEE
ASSIGNMENT: Budget Review Committee
FISCAL NOTE: Reduces FY2022 General Fund surplus.

ANALYSIS