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<br /> <br /> <br /> <br />October 13, 2022 31 <br />RESULTS <br />10-Year Projection13 <br /> (000’s Omitted) <br /> <br />FYE <br />June 30, <br />Contributions <br />Payroll <br />Contr. As <br />% of <br />Payroll <br />Benefit <br />Payments CERBT Total <br />2023 $1,489 $(231) $1,258 $19,990 6.3% <br />2024 1,653 (345) 1,308 20,539 6.4% <br />2025 1,771 (423) 1,348 21,104 6.4% <br />2026 1,918 (531) 1,387 21,684 6.4% <br />2027 2,117 (692) 1,425 22,281 6.4% <br />2028 2,251 (801) 1,450 22,893 6.3% <br />2029 2,381 (899) 1,482 23,523 6.3% <br />2030 2,565 (1,054) 1,511 24,170 6.3% <br />2031 2,706 (1,171) 1,535 24,835 6.2% <br />2032 2,847 (1,287) 1,560 25,518 6.1% <br /> <br /> <br />13 Includes projected impact of future hires with lowest tier benefits. <br /> <br /> <br /> <br /> <br />October 13, 2022 32 <br />RESULTS <br />Estimated Benefit Payments <br />(000’s Omitted) <br /> <br /> Cash <br />Implied <br />Subsidy Total <br /> 2022/23 $1,118 $371 $1,489 <br /> 2023/24 1,235 418 1,653 <br /> <br />