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Preliminary 10 -Year General Fund Forecast <br />Expenditures <br />Not adding regular staff but employee -related costs will <br />continue to drive expenditures <br />Increased payments to pay off pension obligations <br />Pension liability of $264.5 million as of June 2018, up <br />from $242 million in 2017 <br />Retiree health liability of $49.5 million <br />Pension + retiree health unfunded liability = $314 million <br />M�� <br />Redwood <br />City <br />