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General Fund AssumptionsGeneral Fund Assumptions <br />Five Year Projections <br />No general fund support for capital projects other <br /> <br />than transfers of utility userstaxes <br />’ <br />Substantial increases in employer retirement <br /> <br />contributions from FY 2016-17 through FY 2018-19: <br />FY 2016-17 + $1.6 million <br />• <br />FY 2017-18 + $3.0 million <br />• <br />FY 2018-19 + $4.4 million <br />• <br />