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<br />Assumptions - Expenditures <br /> <br />Personal Services <br />Supplies <br />Maintenance <br />Capital Outlay <br />Budget Requests -Merit <br /> <br />2.25% <br />6.00% <br />3.50% <br />2.00% <br />3.00% <br /> <br />Other Items Included: <br /> <br />OPEB Funding - $500,000 included for FY2009, and then grown annually by the <br />projected increase in healthcare costs. <br /> <br />Sick Buy-Back - Averages approximately $150,000 per year for the next 9 years <br />then drops significantly the remaining 6 years. <br />