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Today dow climbing 20 points and nasdaq declining. 33 . Alltime highs require some soulsearching. Because by definition the markets gotten more expensive than it was with alltime highses. Considering that my whole career ive tried to buy low and sell high. Its hard to get excited now after a huge run. In the very old days we used to actually celebrate these milestone, can you imagine . I get that. Our viewers are wall street for people who own stocks and dont get against them, given that our core mission is to try to help you make money, a new high can mean there are more ways to make money, t...

Health and dental benefits continued growth there. We are as i mentioned hopeful that through the good work of the Health Service system they will be able to negotiate more favorable rates with kaiser and with blue shield. And then our retirement cost continuing to grow through the next fiscal year to account for the loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learne...

Annualization of wage increase for everyone else. That third line is showing you what is happening over Labor Agreement and what are we projecting for planning purposes. In the first year we are not assuming any Cost Increases there and as i mentioned to you before, i think thats appropriate for planning purposes, but there is some risk. We dont know what will happen with our negotiations. The second section really highlights for you what is happening on our benefit cost. The first two related to health and dental benefits continued growth there. We are as i mentioned hopeful that through the ...

Loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learned last week that it will be closer to 31. All of these assumptions are detailed in much greater detail in the report itself. Other departmental cost citywide. The projection in front of you assumes that Capital Equipment and technology are funded at the level they were funned funded in the budget adopted last year and...

Then our retirement cost continuing to grow through the next fiscal year to account for the loses that we experience in the pension fund during the last economic recession. This number, the 42 million im expecting based on the rates that retiree, retirement board just adopted to be less by 11 million. So instead of a negative 4 million cost to the general fund, we learned last week that it will be closer to 31. All of these assumptions are detailed in much greater detail in the report itself. Other departmental cost citywide. The projection in front of you assumes that Capital Equipment and te...