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Recap 26-29
<br /> Summary- Cost of HGEA Settlement,
<br /> July 1,2026 through June 30,2029
<br /> Recap of Additional Costs
<br /> Bargaining Increased cost Certain Total increase
<br /> unit FY26-FY29 fringes FY26-FY29
<br /> 02 $ 1,719,029 $ 824,990 $ 2,544,019
<br /> 03 $ 13,535,254 $ 5,643,511 $ 19,178,765
<br /> 04 $ 1,343,694 $ 684,222 $ 2,027,916
<br /> ti
<br /> 13 $ 11,829,038 $ 4,748,662 $ 16,577,700
<br /> 31 $ 171,839 $ 87,502 $ 259,341
<br /> 35 $ 3,371,857 $ 1,346,052 $ 4,717,909
<br /> 63 $ 524,015 $ 199,567 $ 723,582
<br /> 73 $ 598,761 $ 241,600 $ 840,361
<br /> 84 $ 24,001 $ 8,177 $ 32,178
<br /> $ 33,117,488 $ 13,784,283 $46,901,771
<br /> Recap of Increase to Base Pay Due to Settlement
<br /> Bargaining Increase to
<br /> unit base(ITB)
<br /> 02 $ 716,658
<br /> 03 $ 5,406,131
<br /> 04 $ 560,182
<br /> 13 $ 5,151,666
<br /> 31 $ 71,639
<br /> 35 $ 1,536,365
<br /> 63 $ 180,873
<br /> 73 $ 270,638
<br /> .84 $ 10,006
<br /> $13,904,158
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