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<br />Expenditure Assumptions <br /> <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 />- <br /> <br />8/12/2008 10:21 AM <br /> <br />3 <br />