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February 2009 Council Direction <br />Expenditure Projections -Detailed <br />9 <br />2009-102010-112011-122012-132013-14 <br />Unadjusted expenditures(82,262)(83,961)(86,395)(88,576)(91,141) <br />1. <br />Increased PERS costs <br />(730)(2,085) <br />2. <br />(due to investment losses) <br />Total Projected Expenditures(82,262)(83,961)(86,395)(89,306)(93,226) <br />3. <br />Current year expenditure reductions4,418 3,120 1,141 1,582 <br />4. <br />Prior year expenditure reductions4,4187,538 8,679 <br />5. <br />Net Expenditure Projections(82,262)(79,543)(78,857)(80,627)(82,965) <br />6. <br />Year over year percent increase-3.31%-0.86%2.24%2.90% <br />7. <br />Expenditures without PERS <br />(82,262)(79,543)(78,857)(79,897)(80,880) <br />8. <br />increase due to investment losses <br />Year over year percent increase-3.31%-0.86%1.32%1.23% <br />9. <br />