City of Morgan Hill Fiscal Years 2020- 2022 Recommended Operating and CIP Budgets

Public Employees Retirement System (PERS) PERS Historical and Projected Costs (Does not include employee’s share of employer rate)

$6,000,000

$5,000,000

$4,000,000

$3,000,000

$2,000,000

$1,000,000

$0

Misc

Safety Safety PEPRA

PERS Historical and Projected Rates (Does not include employee’s share of employer rate)

0% 10% 20% 30% 40% 50% 60% 70%

% Misc % Safety

% Safety PEPRA

SPECIAL ANALYSIS 323