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74 <br />2015 Budget Parameters <br />Revenues budgeted using current trends for <br />variable revenue sources and conservative <br />estimates for stable revenue sources <br />• City receives Local Government Aid <br />• Expenses budgeted at amounts that will <br />maintain present level of City services <br />2015 Budget Parameters <br />• Salaries - COLA's estimated at union settlements <br />• Health Insurance premiums up -10.5% with <br />City's share of health insurance premium <br />increase at estimated union settlements <br />• State increases in pension funding requirements <br />3.5% for non -police and fire <br />5.9% for police and fire (6.2% in 2014) <br />Workers Compensation Costs up 13% <br />EM <br />8/21/2014 <br />2 <br />