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■ Police & Fire PERA increase .75% from 16.95% to 17.7% <br /> ■ Insurance benefit— 5%increase <br /> ■ Workers comp insurance—overall average increase estimated at 3% <br /> ■ Fuel costs - $2.75/gal. <br /> General Fund Update <br /> An update of the overall General Fund revenue and expenditures will be provided once all General Fund <br /> department budgets have been reviewed. <br /> The personnel request and capital outlay summary sheets reflect only those requests by the departments <br /> being reviewed at this meeting. These summary sheets will be updated as department budgets are <br /> reviewed. <br /> Financial Impact <br /> N/A <br /> Attachments <br /> ■ Department Budgets/Goals <br /> ■ Personnel Request Summary <br /> ■ Capital Outlay Summary <br /> N:APublic Bodies\Agenda Packets\07-22-2019\xltem 3 sr 2020 Budget.docx <br />