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Expenditure Assumptions <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, 000/year over 3 years) <br />8/5/2010 10:21 AM 3 <br />