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Unfunded OPEB in FY 12-13 <br /> <br /> <br /> <br />8 <br /> <br />Annual Req’d <br />Contribution <br /> <br />Budgeted <br />Contribution <br /> <br /> <br />Shortfall <br />City 1,639,000 1,150,000 489,000 <br />Alco Fire 1,636,000 600,000 <br /> <br />1,036,000 <br />Total <br /> <br />$1,525,000