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26 <br /> Slide #21 <br /> 5 Year Unassigned Fund Balance History <br /> 13 V'b <br /> e1[U'iL a e^t <br /> Oa4tt <br /> :eye zom aeae ani xiv Boas <br /> UnfAmd Fwd E.1 r% ——BOX FdW7w00,flM ——S3FOA'G.A'Ra4n(SW —DA H-HW R4&Ofw%) <br /> Chapel Hl-Carrb oCNy 4elnds Ichc 5.wg THINK (AND ACT) <br /> Slide#22 <br /> Potential Additional State Mandated Salary Increases Analysis <br /> Total Additional <br /> Additioncil I ncreme Beyond Scilory FICA Retirement Local Increase Total Resuffing <br /> 4%(additional 1%overc iginal) $542,317 $41,487 $130,373 $714,177 $6,165,627 <br /> 5%(additional 2%over original) $1,084,633 $82,974 $260,746 $1,428,354 $6,879,804 <br /> 6%(ad ditional3%over orlginal) $1,626,950 $124A62 $391,119 $Z142,530 $7,593.980 <br /> chapel Hl-cairhaocRyscmckIchccs.ug THINK (AND ACT) <br />