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Forecast Assumptions: Expenditures <br />6 <br />•Expenditure Assumptions <br />•Salary & Benefits (excl. Pension): 3.0% <br />•Pension Benefits: 5.1% through FY31, -1.6% for FY32, and 0.2% for FY33 <br />•Non-Personnel Costs (excl. Materials, Supplies, and Services category): 2.0% <br />•Materials, Supplies, and Services category: 4.3% in FY26 but gradually declining to and staying at 2.7% starting in FY31 <br />•Baseline capital contribution: Ranging from $3.0 million in FY26 to $4.5 million in FY33 <br />•Contribution towards deferred infrastructure maintenance: $5.9 million