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City of Louisville, Colorado <br />Long-Term Financial Model <br />Summary of Expenditure Targets <br />Percent of Increase or Decrease Over Prior Year <br />Revenue Assumptions2009201020112012201320142015 <br />Salaries & Wages <br />Regular Salaries11.2%3.3%3.3%3.3%3.3%3.3%3.3% <br />Temporary Salaries9.4%1.0%1.0%1.0%1.0%1.0%1.0% <br />Overtime-16.4%1.0%1.0%1.0%1.0%1.0%1.0% <br />Employee Benefits <br />FICA Expense10.4%3.1%3.1%3.1%3.1%3.1%3.1% <br />Retirement Contribution10.4%3.1%3.1%3.1%3.1%3.1%3.1% <br />Employee Health Insurance5.3%8.0%8.0%8.0%8.0%8.0%8.0% <br />Workers Compensation21.8%2.0%2.0%2.0%2.0%2.0%2.0% <br />Supplies <br />2.9%2.5%2.5%2.5%2.5%2.5%2.5% <br />Purchased Services <br />2.9%2.5%2.5%2.5%2.5%2.5%2.5% <br /> <br />