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PAGE TWO <br />SUBJECT: SPECIAL MEETING – DISCUSSION/DIRECTION 2011 BUDGET <br />DATE: JUNE 22, 2010 <br />The Long-Term Financial Model includes the additional revenue projected from the <br />ConocoPhillips development. However, the percentages shown abovethe are <br />“base” percentages and do not include increases directly associated with <br />ConocoPhillips. <br />(1) Includes Regular Wages, Temporary Wages, and Overtime Wages <br />(2) Includes FICA, Retirement , Health Insurance, and Workers’ Compensation <br />Based on the assumptions listed above, the following graphs reflect the forecast changes in fund <br />balance for three of the City’s major funds (graphs for the other major City funds are included in the <br />attachments). If Council members want to change any of the assumptions, staff can do that during the <br />meeting and show the impact, if any, on the forecast for each fund. <br />ì <br />