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<br />Expenditure Assumptions <br /> <br /> <br />Merit - 3% funding pool <br />Health Insurance - City contribution ($7206) plus $400,000 transfer <br />TMRS rate - 16.72% (increased from 15.80% or $374,425) <br />Electrical- 3% increase over current year estimate <br />Gas - 5% increase over current year estimate <br />Computer Lease Fees - 36% decrease <br />Vehicle Lease Fees - 11 % decrease resulting from $1.8 million "pay down" <br />($600,OOO/year over 3 years) <br /> <br />8/26/2010 11 :57 AM <br /> <br />4 <br />