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The Projected Cost of the TWU Contract
Potential City Collective Bargaining Costs
Comparison of Costs of Potential City Labor
$22l million Added City budgetary Added Funds Needed ADDITIONAL FUNDS NEEDED additional revenues annually CBC believes City budgetary cost City Financial Plan City funds City's Closed by Federal COLA collective bargaining continuation of non-pensionable contract costs Cost estimate includes cost of matching cost-of-living adjustment current Financial Plan February 20 Financial Plan Added Fiscal Year l98l four percent wage Funds provided GAAP budget givebacks Governor's Transit increase in April l00 million l7l million l98l Fiscal layoffs in Fiscal matching TWU settlement Metropolitan Transportation Authority million in Fiscal millions of dollars MUNICIPAL UNIONS needed funds non-pensionable cash payment percent wage increase Plan Added Funds POTENTIAL CITY Projected budget gaps provided in Financial provides sufficient reserves raise reserves for collective sales tax Settlement Pattern Fiscal shown in Table SOURCES OF FUNDS tax revenues Total Transit Authority transit fare Transportation Authority MTA TWU CONTRACT TWU members TWU pattern TWU SETTLEMENT PATTERN York City