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20192020 <br />Environmental30%50% <br />Energy City30%20% <br />Garbage30%30% <br />Landfill10%- <br />o 49ers – 2.75% increase with a mid-year market adjustment <br /> Police & Fire PERA increase .75% from 16.95% to 17.7% <br /> Re-allocate Environmental Coordinator hours: <br /> <br /> Insurance benefit – 5% increase <br /> Workers comp insurance – overall average rate increase estimated at 3% (Police – 14% increase) <br /> Fuel costs - $2.75/gal. <br /> <br /> <br /> <br />Financial Impact <br />N/A <br /> <br />Attachments <br /> Department Budgets/Goals <br /> Personnel Request Summary <br /> Capital Outlay Summary <br /> General Fund Summary <br /> Preliminary Tax Levy <br /> <br /> <br /> <br /> <br /> <br />