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Recap 08-09 <br /> Summary -Cost of HGEA Settlement, <br /> Juty 1, 2007 through June 30, 2009 <br /> Recap of Additional Costs <br /> <br /> Bargaining Increased cost Certain Total increase <br /> unit FY08-FY09 fringes FY08-FY09 <br /> 02 $ 294,227 $ 122,045 $ 416,272 <br /> 03 2,805,048 942,496 3,747,544 <br /> 04 235,922 93,071 328,993 <br /> 13 1,502,005 423,415 1,925,420 <br /> 63 318,693 72,439 391,132 <br /> 84 13,672 2,715 16,387 <br /> 73 85,501 24,958 110,459 <br /> $ 5,255,068 $ 1,681,139 $ 6,936,207 <br /> Recap of Increase to Base Pay Due to Settlement <br /> Bargaining Incrcaseto <br /> unit base ITB <br /> 02 $ 192,041 <br /> 03 1,970,860 <br /> 04 160,659 <br /> 13 1,055,555 <br /> 63 231,665 <br /> 84 9,023 <br /> 73 57,6'76 <br /> $ 3,677,479 <br /> Page 1 <br /> <br />