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Average annual increase of <br />13.7% over the next five years <br />$80.0 <br />$70.0 $8.5M <br />increase <br />$7.2M <br />$60.0 increase <br />$52.3M <br />$50.0 <br />$45.1M <br />$40.0 <br />$30.0 <br />$20.0 <br />$10.0 <br />$7.2M <br />increase <br />$14.1 $15.8 <br />$7.1M <br />increase <br />$16.9 <br />$6.1M <br />increase <br />$75.1M <br />$18.OM <br />$19.4 <br />Employer <br />Contribution <br />FY 17-18 FY 18-19 FY 19-20 FY 20-21 FY 21-22 FY 22-23 J <br />Estimated Projected Projected Projected Projected Projected <br />27 <br />Non -General Fund â– General Fund <br />