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6 <br /># Description 2013-14 2014-15 <br />1 Employment increases: <br /> Labor increases <br /> POA <br /> PTO termination pay-outs <br /> <br />$ 784,000 <br />190,000 <br />50,000 <br /> <br />$ 148,000 <br />393,000 <br />0 <br />2 Retirement increases: <br /> PERS – miscellaneous <br /> PERS – public safety <br /> OPEB (includes Fire) <br /> Retiree medical (non-Fire) <br /> <br />453,000 <br />127,000 <br />1,383,000 <br />50,000 <br /> <br />321,000 <br />325,000 <br />0 <br />50,000 <br />3 Health benefit increases 508,000 651,000 <br />4 COPS grant transfer 432,000 432,000 <br />5 Contract service increase – fire <br />Contract service increase – legal <br />514,000 <br />100,000 <br />571,000 <br />11,000 <br />Drivers of General Fund Deficit