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• <br /> 5/6/2011 7:56 AM <br /> 5 -Year Forecast Assumptions <br /> Expenditures <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 /> 13 <br /> Other city revenue funds <br /> > All funds with positive fund balance in FY 2011 -12 <br /> • Except Shoreline Fund (-$116K) <br /> o Reviewing short -term & long -term balancing options <br /> Some funds with operating shortfalls <br /> • (using fund balance) <br /> Some funds in deficit by FY 2012 -13 <br /> • require reductions <br /> ld <br /> 7 <br />