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26 <br /> 1 Slide #21 <br /> 5 Year Unassigned Fund Balance History <br /> y ram <br /> 10=4.. <br /> -- - ----------------------------------- <br /> - <br /> e epe <br /> 201a xn,o 2= 2a1 wn .m.a <br /> — LV—AWFUM�w% — 90GCMC'I� SAn%1 — —GF"G{'GooE'Ralnp{8%} rrC :U Iin,IvM R+e^]+esb] <br /> [hope)wl-CanboroCRyschods I chccs.ceg THINK (AND ACT) <br /> 2 <br /> 3 <br /> 4 Slide #22 <br /> Potential Additional State Mandated Salary Increases Analysis <br /> Total Additional <br /> Addflionol I nerease Beyond Solory FICA Retirement Local increase Total Resuffing <br /> 3%Stole Mandate Scenario Continuation Need <br /> 4%(additional1%overoriginal) $542,317 $41,487 $130.373 $714,177 $6,165,627 <br /> 5%(ad d0onal 2%over originals $1,034,633 $82,974 $260,746 $1,428,354 $6,879,804 <br /> 696(ad ditionol3%overorlgiral) $1,626.950 $124,462 $391.119 $2,142,530 57,693,980 <br /> Chop6A1-ConbuoCRy5cknds I chccs.ug THINK (AND ACT) <br /> 5 <br /> 6 <br /> 7 <br /> 8 <br />