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Pro:P FY 22-23 PE <br />80,000,000 <br />70,000,000 <br />60,0 00, 000 <br />50,000,000 <br />40,000,000 <br />30,000,C00 <br />20,C)C0,000 <br />10,C)cx),Cx)o <br />Pqi77IZ.1i <br />Pension Debt Obligations vs. Current Budget <br />Bond Debt Service Estimated CaIPERS Payments FY21-22 Citywide Budget <br />Proposed <br />FY 22-23 <br />budget of <br />54.3 Million <br />ro 1%t Lr) UD r— cc M CD r.-I r%j irn R* Lr) U3 p- 00 In c= r%j ro Ln <br />r%j r%j r%4 Cj C4 r%i ro rr) rr) rn rn ro M ro cn rn -t I t q0 <br />CD CD C:) C=) C=) CD CDO CD CD CD CDO C C= CD CD C:) CD CD CD CD CD <br />rI-j cI%j rINJ C%j cq nj rq C 4 C%4 n4 C 4 cI%j r%j <br />11