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8F Consent 2016 0418
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8F Consent 2016 0418
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Last modified
4/25/2016 5:23:01 PM
Creation date
4/14/2016 10:33:54 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
4/18/2016
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PERM
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_CC Agenda 2016 0418 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2016\Packet 2016 0418
MO 2016-013
(Reference)
Path:
\City Clerk\City Council\Minute Orders\2016
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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
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