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8 <br /># Description 2013-14 2014-15 <br />Total of expenditure increases <br />(from previous slide) $ 5,669,000 $ 3,659,000 <br />Expected expenditure savings: <br />1 PERS Public Safety contributions (449,000) (449,000) <br />2 Debt service refinancing (356,000) 0 <br />City election (biennial) (110,000) 0 <br />Total expected savings (915,000) (449,000) <br />GRAND TOTAL $ 4,754,000 $ 3,210,000 <br />Drivers of General Fund Deficit (cont)