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<br />~\City of Redwood City <br />RedWOOd] C "I P" "t S tt" <br />U"llvGalifll'nil ounci non y- e mg <br />~uu"""1 M t" <br />~/ ee mg <br />.~ <br />~_/ February 6, 2006 <br /> <br />Assumptions Used <br />To Develop <br />Preliminary Projections <br /> <br />Increased staffing for the Redwood Shores <br />Community Library in FY 2007/08. <br /> <br />Includes development fees for all foreseeable future <br />projects as of March 2005. <br /> <br />Each bargaining unit will have given up at least one <br />year without a salary increase. <br /> <br />Engine 9 will be restored to full service if agreement <br />is reached whereby San Mateo will provide fire <br />services to Belmont and San Carlos. <br /> <br />4 <br />