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Recurring amounts only <br />Debt pay-offs <br />Measure X rate decrease (1.5% to 1.0% <br />in April 2029) <br />Inflationary increases FY27-28 and later <br />Labor increases based on MOUs <br />Orange County Fire Authority contract <br />increase of 4.5% annually <br />Employee pension unfunded liability <br />contributions as estimated by CalPERS <br />Contributions to, and uses of, the <br />Pension Stabilization Account have <br />been included to smooth the pension <br />debt fluctuations <br />ASSUMPTIONS <br />GENERAL FUND 10-YEAR OUTLOOKGENERAL FUND 10-YEAR OUTLOOK <br />13