|
Balancing List - Continued
<br />I -----------------
<br />Expenditures
<br />COLA adjustments
<br />(419,387)
<br />(754,066)
<br />(419,592)
<br />(62,586)
<br />318,068
<br />Adjust for EPMA contract settlement
<br />(128,827)
<br />(133,624)
<br />(138,598)
<br />(143,756)
<br />(149,102)
<br />10% Premium share adjustment (add AFSCME, Crafts, Police)
<br />697,535
<br />748,123
<br />802,235
<br />860,104
<br />921,972
<br />Health Benefits Adjustments
<br />1,896,043
<br />2,319,289
<br />2,804,393
<br />3,359,106
<br />3,992,085
<br />All Other Labor Adjustments
<br />340,018
<br />464,094
<br />284,018
<br />359,967
<br />451,487
<br />Increase Human Needs funding for Streets Initiaties - $1.00/capita
<br />(105,800)
<br />(106,858)
<br />(107,927)
<br />(109,006)
<br />(110,096)
<br />Increase contribution to CIP 1
<br />(665,000)
<br />Contribution to CIP 4
<br />(665,000)
<br />Partially prefund 2017 police/fire pensions
<br />(671,482)
<br />671,482
<br />Adjust fund balance to meet policy
<br />(500,000)
<br />(400,000)
<br />(500,000)
<br />(600,000)
<br />All Other Expenditure Changes (Net)
<br />(23,047)
<br />96,750
<br />201,820
<br />241,100
<br />197,822
<br />Total Expenditure Changes
<br />255,053
<br />2,805,190
<br />3,026,349
<br />4,004,929
<br />5,022,236
<br />Subtotal of Additional Changes
<br />1,448,190
<br />3,347,132
<br />3,042,789
<br />3,730,342
<br />4,314,097
<br />-----------------------------------------------------------
<br />30
<br />
|