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<br />Assumptions <br /> <br />....- <br /> <br />L....- <br /> <br />. <br /> <br />Merit - 3% funding pool (0-5% performance) <br />Health Insurance - City contribution 12.5% increase ($6900 to $7793) <br />TMRS rate - 13.75% ($112,175 - 5% increase) <br />Gas - 9.6% Increase <br />Electricity - 31 % Increase (originally projected at 52%) <br />Computer Lease Fees - 34% increase due to Fiber Optic Lines <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />5 <br /> <br />8/28/2007 11 :32 AM <br />