Personnel costs, CalPERS, and compensation
Summary
Salaries and benefits are 60% of the general fund. CalPERS unfunded liability sits near $51 million despite $44 million in extra payments, health insurance is rising double digits, and 88 employees get 5% step increases (~$470K) next year. Councilmembers flagged falling behind neighboring agencies on pay.
At a glance
- Total mentions
- 1
- Last 30 days
- 0
Last discussed Apr 14, 2026.
Impact analysis
$1M more in PERS costs next year, plus $880K in medical increases and $470K in steps.
City employees keep retirement security, steps, and health benefits.
Residents face service cuts as pension and health costs crowd out other spending.
Mentions & discussions (1)
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