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File Number: 22-668 <br />Fiscal Impacts <br />The MOU is effective January 1, 2023. The terms of the proposed MOU will result in a Fiscal Year <br />2022-23 (January 1, 2023-June 30, 2023) cost of $603,325 but will not impact the City’s General <br />Fund unrestricted fund balance, as there is sufficient funding from appropriations in the Fiscal <br />Year 2022-23 adopted budget to absorb the cost. Costs for the remaining fiscal years affected by <br />the term of the MOU will require Council appropriation as part of actions to be undertaken through <br />subsequent biennial budget processes to the corresponding salary allocations as follows: <br />·Fiscal Year 2023-24: $1,143,353 <br />·Fiscal Year 2024-25: $1,198,105 <br />·Fiscal Year 2025-26: $1,055,469 <br />·Fiscal Year 2026-27: $1,000,200 <br />·Fiscal Year 2027-28: $1,087,982 <br />ATTACHMENTS <br />Attachment A: Resolution <br />Attachment B: SLPOA MOU with salary schedules <br />PREPARED BY: Emily Hung, Human Resources Director, Human Resources Department <br />Page 3 City of San Leandro Printed on 12/1/2022