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Finance Highlights 2011 0401
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Finance Highlights 2011 0401
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Last modified
4/14/2011 5:39:07 PM
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4/14/2011 5:39:04 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Committee Highlights
Document Date (6)
4/1/2011
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_CC Agenda 2011 0418
(Reference)
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\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0418
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General Fund 5 -Year <br /> Expenditure Assumptions <br /> FY 2013 FY 2014 FY 2015 <br /> Salaries/Wages 0.0% 0.0% 0.0% <br /> Health Benefits 7.0% 5.0% 5.0% <br /> PERS - Safety 1.2% 4.0% 2.0% <br /> PERS - Non - safety 1.6% 4.0% 2.0% <br /> Contract Services 1.0% 1.0% 1.0% <br /> Supplies 1.0% 1.0% 1.0% <br /> ISF Charges 1.0% 1.0% 1.0% <br /> All other expenses 0.0% 0.0% 0.0% <br /> Limited growth <br /> No projected wage Cost of Living Adjustments (COLAs) <br /> FY 2015 includes +5 FTE from expiration of COPS Grant <br /> �15� <br />
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