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<br />Expenditure Assumptions <br /> <br /> <br />Merit - 4% funding pool <br />Health Insurance - City contribution 16% decrease ($7793 to $6537) <br />TMRS rate - 14.71 % (increased from 13.75% or $127,095) <br />Gas - 42% Increase over FY2008 budget <br />Computer Maintenance Fees - 20% decrease (drawing down balance) <br />Computer Lease Fees ~ 8% decrease due to fully funded AS400 leases <br />Vehicle Lease Fees - 12.6% decrease - (drawing down balance) <br /> <br />8/26/2008 5 :07 PM <br /> <br />3 <br />