Laserfiche WebLink
PRELIMINARY 10 -YEAR GENERAL FUND FORECAST - <br />EXPENDITURE ASSUMPTIONS <br />No increase in ongoing staff <br />Benefits costs of existing staff and retirees liabilities will increase <br />faster than revenues <br />Pension costs will continue to increase <br />In 10 years, the annual pension payment will be $43.4 million <br />$19 million more than today <br />Retiree health obligations growing as well <br />Redwood <br />City = 5 <br />