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4 <br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 <br />2017-18 <br />Projection <br />2018-19 <br />Projection <br />2019-20 <br />Projection <br />2020-21 <br />Projection <br />2021-22 <br />Projection <br />2022-23 <br />Projection <br />2023-24 <br />Projection <br />2024-25 <br />Projection <br />2025-26 <br />Projection <br />2026-27 <br />Projection <br />2027-28 <br />Projection <br />7.6% 5.0% 3.4% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br />3.0% 3.0% 3.0% 3.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% <br />Medical rates 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% 10.0% <br />PERS rates (ER share): <br />Safety (refinanced 2012)54.80% 63.80% 72.10% 79.10% 85.70% 90.70% 93.40% 95.10% 96.81% 98.55% 100.33% <br /> Safety % change 13.18% 16.42% 13.01% 9.71% 8.34% 5.83% 2.98% 1.82% 1.80% 1.80% 1.80% <br />Miscellaneous 31.71% 34.40% 38.30% 41.10% 44.10% 46.30% 47.40% 48.20% 49.02% 49.85% 50.70% <br /> Miscellaneous % change 7.86% 8.48% 11.34% 7.31% 7.30% 4.99% 2.38% 1.69% 1.70% 1.70% 1.70% <br />Retiree Medical (in 000's)900$ 900$ 900$ 900$ 900$ 900$ 900$ 900$ 900$ 900$ 900$ <br />Services and supplies 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% 1.0% <br />Consulting 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% 2.0% <br />Legal fees 657,000 741,686 909,000 937,000 965,000 993,950 1,023,769 1,054,482 1,086,116 1,118,699 1,152,260 <br />Fire service fees (000's)22,372$ 23,349$ 24,381$ 25,561$ 26,530$ 27,485$ 28,475$ 29,500$ 30,562$ 31,662$ 32,802$ <br />Fire OPEB trust accnt 1,003,800 889,357 808,952 692,780 625,446 562,901 563,000 563,000 563,000 563,000 563,000 <br />OPEB trust account (000's)750$ 750$ 750$ 750$ 750$ 750$ 750$ 750$ 750$ 750$ 750$ <br />Description <br />(Dollars in Thousands ) <br />Salary adjustments: <br />Sworn (budgeted at top step) <br />All non-sworn (budgeted at top <br />step) <br />401