Cost Estimate for NON UNION Tentative Agreements 12/01/2012 - 11/30/2017 Impact Over Previous Year

(in Millions)
Number of Members
FY2013
FY2014
FY2015
Non Union - General Fund
3,964
Wages
1.77
Health Benefits
Non Union - Health Fund
1,102
Wages
.78
Health Benefits
Wages
5,066
2.55
Health Benefits
COUNTY WIDE - Non Union
2.55
Cost Estimate for UNION Tentative Agreements 12/01/2012 - 11/30/2017 Impact Over Previous Year
(in Millions)
Number of Members
FY2013
FY2014
FY2015
GENERAL FUND
Teamsters - Clerk of the Circuit Court
Wages
Health Benefits
Teamsters - Dept. Of Corrections
Wages
Health Benefits
SEIU 73
Wages
Health Benefits
1
Teamsters - Other
Wages
Health Benefits
AFSCME
Wages
Health Benefits
FOP
Wages
Health Benefits
FOP - Court Services2 (Currently in Arbitration)
Wages
Health Benefits
Smaller Unions3
Wages
Health Benefits
Subt-Total
Wages
Health Benefits
General Fund Total
HEALTH FUND
National Nurses Organizing Committee
Wages
Health Benefits
SEIU 73
Wages
Health Benefits
SEIU 20
Wages
Health Benefits
RWDSU 200
Wages
Health Benefits
4
Teamstrs
Wages
Health Benefits
AFSCME
Wages
Health Benefits
House
Wages
Health Benefits
RWDSU
Wages
Health Benefits
LPNAI
Wages
Health Benefits
FOP
Wages
Health Benefits
5
Smaller Unions
Wages
Health Benefits
Subt-Total
Wages
Health Benefits
Health Fund Total
Union Total
Wages
Health Benefits
COUNTY WIDE - Union
COUNTY WIDE - All Employees
Wages
Health Benefits
COUNTY WIDE - All Employees
1
Members in Dept: 009, 011, 200, 214, 216, 231, 280, 310, 312, 313, 326, 440, & 500
2
Court Services Deputies with Grade DB and DBII in Dept 230

FY2016

FY2017
13.94
(2.39)
6.15
(1.05)

20.08
(3.44)
16.64

FY2016

FY2017

1,284
.28
-

.71
-

1.00
-

1.76
(.56)

1.97
(.94)

1.08
-

2.71
-

3.85
-

6.73
(.55)

7.54
(.92)

.22
-

.55
-

.78
-

1.37
(.44)

1.53
(.73)

.27
-

.69
-

.98
-

1.71
(.55)

1.92
(.92)

1.07
-

2.69
-

3.81
-

6.66
(2.14)

7.46
(3.57)

.12
-

.31
-

.44
-

.77
(.25)

.86
(.41)

.33
-

.84
-

1.19
-

2.09
(.67)

2.34
(1.12)

.15
-

.39
-

.55
-

.97
(.31)

1.08
(.52)

3,616

921

1,009

3,345

332

1,179

450

12,136
3.54

8.89
-

3.54

12.61
-

8.89

12.61

22.04
(5.48)
16.57

24.69
(9.12)
15.56

1,562
.54
-

1.36
-

1.93
-

3.37
(1.08)

3.77
(1.80)

.21
-

.53
-

.75
-

1.32
(.42)

1.47
(.71)

.44
-

1.11
-

1.57
-

2.74
(.88)

3.07
(1.47)

.03
-

.08
-

.12
-

.21
(.07)

.23
(.11)

.02
-

.05
-

.07
-

.13
(.04)

.14
(.07)

.25
-

.64
-

.90
-

1.58
(.51)

1.77
(.85)

.08
-

.21
-

.30
-

.53
(.17)

.59
(.28)

.09
-

.23
-

.32
-

.56
(.18)

.63
(.30)

.04
-

.10
-

.14
-

.25
(.08)

.28
(.13)

.01
-

.03
-

.04
-

.07
(.02)

.08
(.04)

.03
-

.08
-

.12
-

.21
(.07)

.23
(.11)

1,384

398

107

98

1,109

418

232

169

51

85

5,613
1.76

4.42
-

1.76

6.27
-

4.42

10.96
(3.53)
7.44

12.28
(5.87)
6.40

33.00
(9.00)
24.00

36.96
(15.00)
21.97

53.08
(12.44)
40.64

36.96
(15.00)
21.97

6.27

17,749
5.30

13.32
-

5.30

13.32

5.30
22,815

18.88
18.88

13.32
-

21.43
-

= Currently in Arbitration
General Fund Smaller Unions: Local 458, Local 830, OPENG150, Local 126, F280, Chicago TYPO, NONEGD, SEIU 20, SEIU 7, POLICE, MAP, IBEW 134, NewGuild, & OPENG399
Majority are at Provident and Oak Forest
5
Health Fund Smaller Unions: Local 126, MAP, IBEW 134, SEIU 7, SEIU 73 OT/PT/SP, & OPENG399
3
4