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12 <br />SEWER EXPENSES <br />Expense Inflationary Assumptions <br />Inputs 24 <br />•Three expense categories: <br />•Base Expenses <br />•New Expense Programs (Dependent on CIP Scenario) <br />•Additional Staffing (Dependent on CIP Scenario) <br />•All base expenses are inflated by 3%each year based on FY 2026 projected values except for: <br />•Benefits and utilities which are inflated by 5% <br />•R&R fund (Fund 434) base expenses are held constant at $0 after FY 2026 <br />•New expense program and additional staffing cost values were provided by staff <br />Page 118 of 144