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Agenda Packet_2023-04-18
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Agenda Packet_2023-04-18
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4/13/2023 10:50:01 AM
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4/13/2023 10:31:23 AM
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City Clerk
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Agenda Packet
Date
4/18/2023
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UNFUNDED EMPLOYEE PENSION LABILITY COST - <br />REDUCTION POLICY <br />70,000,000 <br />60, 000, 000 <br />50,000,000 <br />40,000,000 <br />30, 000, 000 <br />20,000,000 <br />t0,o00,000 <br />New Obligations vs Planned Budget <br />POB Debt Service OTotal UAL Payments- Discounted -Pension Debt Budget Baseline <br />M It 10 n W o, o N In a 0 1 n 00 m o 4 N f+, a �n 10 rn <br />0 0 0 © 0 0 0 0 0 0 0 0 0 0 0 e 0 0 0 0 0 0 0 0 0 <br />N N N N N N 1 1 N N N N N N I N N N N N N N I N I <br />City Council 22 — 15 4/18/2(� ge 13 of 18 <br />
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