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Page 2 of 2 <br />innovation in how we work. <br /> <br />FISCAL IMPACT <br />The estimated increase to the budget for the three-year contract is $4.9 million. The financial <br />impact of implementing the successor MOU will be reviewed as part of the City’s budget <br />update. Staff will incorporate any necessary adjustments into the Mid-Year Budget Update in <br />February 2027 and the next biennial budget development process. <br /> <br />Prepared by: Submitted by: Approved by: <br /> <br />Xaviera Scoggins, Director <br />of Human Resources & <br />Labor Relations <br />Xaviera Scoggins, Director of Human <br />Resources & Labor Relations <br /> <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Resolution <br />2. Proposed PPOA MOU <br /> <br />Page 317 of 908