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BIG INDEPENDENT CITIES EXCESS PDOL <br />E%PERIENCE RATING <br />Payroll 2001 102 to 2003/04 <br />I. Payroll x$000) <br /> Payroll <br /> ($000) <br /> Payroll Payroll Payroll 2001 /02 to <br /> ($000) ($000) ($000) 2003104 <br />City 2001 /02 2002/03 2003104 (2)+(3)+(4) <br />(1) 12) (3) (41 (5) <br />Huntington Beach $]6 ,]59 $]9, 241 $82. 938 $238,939 <br />Oxnartl 44 ,061 4], 693 52, ]96 144,550 <br />San Bernartlino ]6 ,036 75. 443 91, 46fi 242,925 <br />Santa Ana 115 ,928 118, 9]8 12p, 367 355,2]3 <br />Wesl Covina 21, 671 22, 111 26, ]]6 ]0,558 <br />Total <br />II. Percent of Payroll <br />City <br />Huntington Beach <br />Oxnartl <br />San Bernartlino <br />Santa Ana <br />West Covina <br />Total <br />Section I is from the ARM Tech actuarial stutly. <br />Section II is Dasetl an Section I. <br />$334455 $343,66] <br />Percent Percent <br />Payroll Payroll <br />2001 /p2 2002/03 <br />23.0% 23.1 <br />13.2% 13.9% <br />22]% 22.0% <br />34J% 34.6% <br />6.5 % 6.4 <br />100.0% 100.0°0 <br />$3]4,322 $1,052,244 <br /> Average <br /> Percent <br />Percent Payroll <br />Payroll 2001102 to <br />2003104 2003/04 <br />22.2 % 22.]% <br />14.1 % 13]% <br />24.4 % 23.1 % <br />32.2 % 33.6 <br />].2% fi]% <br />100.0°e 100.0% <br />APPEND X A-1 <br />Ex Ibit CA-1 <br />BICEP_LICA_123104_sample_valuetl (OS-t0-O6).xls <br />