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Budget Impact <br />The budget impact of these changes was factored into the 2025 budget. Based on the negotiated <br />terms, this is a total increase of $35,000 over the September 23rd preliminary levy (when the <br />COLA was set at 3%) for the Maintenance Worker and Lead Worker wages, with approximately <br />half hitting the General Fund. The City Council budgeted an additional $30,000 in 2025 towards <br />wages at the December 9tn meeting in anticipation of an additional 4% increase, moving from the <br />3% COLA to the 7% COLA. Staff believes that the additional $5,000 in wages and all other cost <br />increases can be absorbed into the 2025 budget. <br />Attachments <br />Attachment A: 2024 CBA <br />Attachment B: Proposed 2025-27 CBA <br />Page 3 of 3 <br />