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• Roll over the current base budget <br />• Employee -related costs: <br />— Current staffing levels <br />— Implements current bargaining agreements, and assumes future <br />employee cost increases <br />— Currently -known increases in pension contributions to fund <br />current PERS liabilities — but does not account for anticipated <br />PERS investment loss as of June 30, 2020 <br />• Supplies and services increase of 0% <br />• Adjusted internal service charges (workers' comp, fleet, IT, <br />general liability insurance, custodial, building maintenance) <br />10 of 19 <br />