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10-Year General Fund Outlook <br />•Recurring a mounts only <br />•Debt pay-o ffs <br />•Measure X rate decrease (1.5% to <br />1.0% in 2029) <br />•Inflationary increases FY25-26 <br />and later, based on the California <br />Department of Finance forecast of <br />CPI <br />•City’s contribution to OC streetcar <br />ope rations begins in FY25-26 <br />($1M estimated) <br />•Planned wage increases <br />•Orange County Fire Authority <br />contract increase of 4.5% annually <br />•Contributions to, and uses of, the <br />P ension Stabilization Account <br />have been included to smooth the <br />pension debt fluctuations <br />The Outlook includes the <br />following assumptions: <br />15