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8 <br />EXPENDITURES <br />* The ARC is $1,377,000 per year and is fully funded in the Retiree Medical and OPEB trust <br />accounts. <br />Description 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 <br />Salary adjustments 4.5%3.5%3.5%3.5%3.5%3.5%3.5% <br />Medical rates 10%10%10%10%10%10%10% <br />CalPERS rates: <br /> Safety 42.5%48.4%50.8%53.2%55.6%58.0%60.4% <br /> Miscellaneous 27.0%29.4%31.5%33.6%35.7%35.8%36.5% <br />Retiree medical *$ 1M $ 1M $ 1M $ 1M $ 1M $ 1M $ 1M <br />Services & supplies 1%1%1%1%1%1%1% <br />Consulting 2%2%2%2%2%2%2% <br />Legal fees 3%3%3%2%2%2%2% <br />Fire service fees 2.5%3%3%3%3%3%3% <br />OPEB trust account *$ 750k $ 750k $ 750k $ 750k $ 750k $ 750k $ 750k <br />PROJECTIONS