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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 />0 3.5 % for non-police and fire <br />0 5 .9 % for police and fire (6.2 % in 2014) <br />• Workers Compensation Costs up 13 % <br />2015 Budget Parameters <br />• Property, casualty and liability insurance costs <br />up 12.25 % <br />• Utility Costs up 5 .1 % reflecting proposed and <br />anticipated rate increases applied to current <br />consumption levels <br />12/3/20144 3 <br />3