FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

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)

70%

60%

50%

40%

30%

20%

10%

0%

% Misc % Safety % Safety PEPRA

SPECIAL ANALYSIS 327