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City of Pleasanton
<br />2025 Water Rate Study
<br />
<br />Water Resources Economics
<br />102
<br />Line Expenses (Detailed) Object /
<br />WSMP ID FY 2024 FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
<br />33 ADMIN LEAVE 400034 $6,883 $0 $0 $0 $0 $0
<br />34 ADMIN LEAVE BUYBACK 400069 $11,987 $12,100 $12,705 $13,340 $14,007 $14,708
<br />35 APPLE - ER 400107 $1,811 $0 $0 $0 $0 $0
<br />36 BEN/EAP 400106 $1,068 $1,265 $1,328 $1,395 $1,464 $1,538
<br />37 BILINGUAL PAY 400067 $325 $325 $341 $358 $376 $395
<br />38 COMP TIME BUYBACK 400072 $4,396 $0 $0 $0 $0 $0
<br />39 COMP TIME TAKEN 400036 $19,378 $0 $0 $0 $0 $0
<br />40 DENTAL - ER 400104 $33,454 $41,190 $43,250 $45,412 $47,683 $50,067
<br />41 FLOATING HOLIDAY 400033 $45,209 $0 $0 $0 $0 $0
<br />42 LIFE AD&D - ER 400108 $1,253 $1,333 $1,400 $1,470 $1,543 $1,620
<br />43 LTD - ER 400109 $5,681 $6,264 $6,577 $6,906 $7,251 $7,614
<br />44 MANAGER VEHICLE ALLOWANCE 400065 $1,710 $2,760 $2,898 $3,043 $3,195 $3,355
<br />45 MEAL ALLOWANCE - PCEA 400066 $102 $0 $0 $0 $0 $0
<br />46 MEDICAL - ER 400103 $403,582 $538,532 $565,459 $593,732 $623,418 $654,589
<br />47 MEDICAL +OTHER BENEFIT EXPENSE 400151 $6,112 $0 $0 $0 $0 $0
<br />48 MEDICARE- ER 400102 $42,566 $42,214 $44,325 $46,541 $48,868 $51,311
<br />49 MISC OTHER PAY 400073 $2,416 $0 $0 $0 $0 $0
<br />50 OTHER LEAVE 400035 $134,654 $0 $0 $0 $0 $0
<br />51 OVERTIME 400051 $112,830 $94,500 $99,225 $104,186 $109,396 $114,865
<br />52 PREMIUM PAY - PERSABLE 400061 $71,074 $60,834 $63,876 $67,069 $70,423 $73,944
<br />53 PREMIUM PAY-NON PERSABLE 400062 $59,663 $0 $0 $0 $0 $0
<br />54 REGULAR FULL TIME 400001 $1,901,801 $2,803,700 $2,887,811 $2,974,445 $3,063,679 $3,155,589
<br />55 REGULAR PART TIME 400002 $28,896 $35,665 $36,735 $37,837 $38,972 $40,141
<br />56 RETIREE MEDICAL ACCRUAL EXPENS 400152 $307,154 $301,878 $316,972 $332,820 $349,462 $366,935
<br />57 RETIREMENT EXPENSE 400202 $1,108,087 $1,242,595 $1,304,725 $1,369,961 $1,438,459 $1,510,382
<br />58 RHSP CONTRIB 400113 $13,513 $13,924 $14,620 $15,351 $16,119 $16,925
<br />59 SICK 400032 $90,115 $0 $0 $0 $0 $0
<br />60 STD - ER 400110 $1,583 $1,616 $1,697 $1,782 $1,871 $1,964
<br />61 TEMPORARY SALARIES 400003 $288,284 $292,870 $301,656 $310,706 $320,027 $329,628
<br />62 UNUSED VACATION/COMP 400122 $30,886 $21,600 $22,680 $23,814 $25,005 $26,255
<br />63 VACATION 400031 $114,545 $0 $0 $0 $0 $0
<br />64 VACATION LEAVE BUYBACK 400070 $37,512 $0 $0 $0 $0 $0
<br />65 VISION - ER 400105 $275 $277 $291 $305 $321 $337
<br />66 WORKERS COMP ACCRUAL EXP 400153 $154,183 $187,175 $196,534 $206,360 $216,678 $227,512
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