FY 24-26 ADOPTED BUDGET

Public Employees Retirement System (PERS) PERS Historical and Projected Costs (Net of employee ’ s share of employer rate)

$0 $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 Millions

$4.1 $4.0

$3.9 $4.0 $4.0

$3.8

$3.3

$3.0

$2.7

$2.5

$2.3

$5.4 $5.6 $5.2 $5.3 $5.3

$5.1

$4.0 $4.3

$3.4 $3.6

$3.2

Misc Safety

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

328 SPECIAL ANALYSIS