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File Number: 22-696 <br />The MOU is effective January 1, 2023. The terms of the proposed MOU will result in a Fiscal Year <br />2022-2023 (January 1, 2023-June 30, 2023) cost of $144,435 but will not impact the City’s <br />General Fund unrestricted fund balance, as there is sufficient funding from appropriations in the <br />Fiscal Year 2022-2023 adopted budget to absorb the cost. Costs for the remaining fiscal years <br />affected by the term of the MOU will require Council appropriation as part of actions to be <br />undertaken through subsequent biennial budget processes to the corresponding salary <br />allocations as follows: <br />·Fiscal Year 2023-2024: $227,772 <br />·Fiscal Year 2024-2025: $150,975 <br />·Fiscal Year 2025-2026: $128,272 <br />·Fiscal Year 2026-2027: $101,436 <br />·Fiscal Year 2027-2028: $115,404 <br />ATTACHMENT(S) <br />·Attachment A: Resolution <br />·Attachment B: SLPMA MOU with salary schedules <br />PREPARED BY: Emily Hung, Human Resources Director, Human Resources Department <br />Page 3 City of San Leandro Printed on 12/14/2022