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Pooled Plan Contributions <br /> Police Safety <br /> 6/30/08 6/30/09 <br /> 2010/2011 2011/2012 <br /> • Employer Required Contribution III <br /> • Normal Cost 16.6% 18.2% <br /> • Risk Pool's Amortization Bases 2.5% 5.9% <br /> • Side Fund 10.0% 0.0% <br /> • Total Employer Contribution 29.2% 24.1% <br /> August 16.2011 <br /> 3 <br /> Pooled Plan Contribution Rates <br /> Police Safety <br /> • What Happened from 6/30/08 to 6/30/09: <br /> • 2010/11 Rate 29.2% <br /> • Assumption Changes 2.1 <br /> • Risk Pool's Investment&Non-Investment Losses 2.9 <br /> • Payment on Side Fund -0.8 <br /> • Pay off of Side Fund -9.2 <br /> • Net increase -5.0 <br /> • 2011/12 Rate 24.1% <br /> Jots <br /> Augur 16,2011 4 <br />