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Uncontrollable 49,936,12210,854,16812,936,48710,295,74515,849,722TOTAL with EUTF11,000,0003,500,0003,500,0001,299,1412,700,859EUTF38,936,1227,354,1689,436,4878,996,60413,148,863TOTAL6,469,122815,1681
<br />,329,487946,915-5,271,382Debt Service8,967,000461,000-107,0005,948,8003,372,200OPEB23,500,0007,000,0008,000,0003,994,7194,505,281ERSTOTAL INCREASEFY2021FY2020FY2019FY2018Increase/Change170,789,253159
<br />,935,085146,998,598136,702,853120,853,131TOTAL with EUTF42,000,00038,500,00035,000,00033,700,85931,000,000EUTF128,789,253121,435,085111,998,598103,001,99489,853,131TOTAL50,327,25349,512,08548,182,598
<br />49,129,51343,858,131Debt Service20,462,00020,923,00020,816,00014,867,20011,495,000OPEB58,000,00051,000,00043,000,00039,005,28134,500,000ERSFY2021FY2020FY2019FY2018FY2017(ERS, OPEB, Debt
<br /> Service, EUTF)GENERAL FUND UNCONTROLLABLE INCREASES 4 increasessalary & wage collective bargaining unit include does notAmount •million$50 -years EUTF over 4 OPEB, debt service & increase
<br /> of ERS, Total •Increases
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