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Exhibit MSD 18G MSD Inflation Trend Analysis
Exhibit MSD 18G MSD Inflation Trend Analysis Expense Account Change Prior YR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 5 Year Avg FY'06-FY'10 FY 2011 FY 2012 7 Year Avg FY'06-FY'12 FY 2013 FY 2014 FY 2015 FY 2016 Rate Prop 4 Yr Avg Total 11 Yr Avg Description 0101 / 0102 Wages & Salaries & Overtime % 4.4% 4.3% 7.8% 8.3% 5.5% 6.8% -3.0% 5.1% 5.3% 3.0% 3.0% 3.0% 3.0% 3.0% 4.1% 0122 / 0130 Group Insurance / OPEB % -6.8% 11.1% 13.9% 12.2% -1.5% 6.1% 22.9% 8.0% 10.4% 10.0% 10.0% 10.0% 6.0% 9.0% 9.7% 0123 Pension Contribution % 0.5% 7.2% 4.0% 7.9% 17.7% 8.5% 3.3% 15.8% 10.0% 10.2% 11.4% 5.0% 5.0% 7.9% 9.0% Personnel Services (All Other) % 14.1% 2.4% 12.0% 6.4% 18.7% 13.0% -6.9% -0.2% 7.7% 3.0% 3.0% 3.0% 3.0% 3.0% 5.3% 0203 Machinery & Equipment Parts % 4.8% 13.0% 32.1% -14.3% 31.3% 15.2% -3.7% -17.3% 5.7% 3.0% 3.0% 3.0% 3.0% 3.0% 4.4% 0205 Construction & Building Supplies % 13.9% 9.4% 3.0% 26.0% 21.1% 19.2% -17.9% -3.9% 7.8% 3.0% 3.0% 3.0% 3.0% 3.0% 5.4% 0211 Chemical Supplies % 10.1% 19.4% 10.2% 15.1% -5.5% 11.5% -3.5% 42.8% 16.7% 3.0% 3.0% 3.0% 3.0% 3.0% 9.9% Supplies (All Other) % 19.4% 20.8% 22.0% -8.4% 11.2% 15.9% -2.2% -0.9% 10.5% 3.0% 3.0% 3.0% 3.0% 3.0% 6.8% 0306 Electrical Usage % -1.6% 1.1% 11.4% 7.6% 6.4% 5.4% 11.1% 7.1% 7.3% 3.0% 5.5% 5.5% 5.5% 4.9% 6.1% 0307 Natural Gas % 28.8% -23.0% 24.8% -25.6% -27.4% -6.6% -6.9% 30.9% -2.6% 3.0% 5.5% 5.5% 5.5% 4.9% 1.1% 0308 Water Usage % -11.5% 42.8% -24.2% 11.6% 0.9% 1.6% -7.1% 21.3% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% Utilities (All Other) % 2.0% 15.2% 17.6% 0.1% 2.6% 8.4% 20.2% -7.2% 8.4% 3.0% 3.0% 3.0% 3.0% 3.0% 5.7% 0413 Bond & Liability Insurance % -5.1% 3.5% 0.8% -6.5% 12.1% 0.7% -15.7% 15.9% 0.2% 5.0% 5.0% 5.0% 5.0% 5.0% 2.6% Contractual Services (All Other) % -9.2% 22.7% 2.3% 11.2% -6.7% 3.6% -7.9% 21.6% 4.6% 4.5% 4.5% 4.5% 4.5% 4.5% 4.6% 5000 Capital Outlay % 4.0% 14.6% 135.7% -34.7% -35.6% 3.6% -33.6% 63.0% 4.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.5% Average % Increase Annual Inflation based on CPI Index' 1.6% 3.2% 8.6% 2.8% 11.3% 4.5% -0.4% 2.8% 1.6% 6.4% 2.3% -2.8% 9.8% 2.3% 5.9% 2.3% 4.1% 2.3% 4.5% 2.3% 4.1% 2.3% 3.8% 2.3% 4.1% 2.3% 5.0% 2.3% 3.8% 2.3% Note: ' In the absence future year inflation projections the five year trend (2006 - 2010) is used for years 2011 - 2016. Expense Account Actual Expense ($000) # Description FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 5 YR Avg FY 2011 FY 2012 7YR Avg 14.1% 2.4% 12.0% 6.4% 18.7% -6.9% -0.2% Personnel Services (All Other) 6,514 7,432 7,610 8,522 9,068 10,762 13.04% 10,020 10,004 0.077 0101 / 0102 Wages & Salaries & Overtime 42,707 44,589 46,504 50,118 54,298 57,294 6.83% 55,587 58,440 0.053 0122 / 0130 Group Insurance / OPEB 5,669 5,282 5,868 6,684 7,496 7,385 6.05% 9,076 9,798 0.104 0123 Pension Contribution 6,737 6,771 7,260 7,549 8,143 9,583 8.45% 9,902 11,468 0.100 Comp Pay Accrual (4) 6 18 19 31 33 -169.08% (8) 40 (1.438) Retiree Sick Leave Accrual 766 783 804 845 826 840 1.94% 861 850 0.016 Vacation Accrual 509 424 418 459 644 748 9.38% 668 600 0.026 workers comp pay 21 11 56 65 27 57 33.35% 74 (0.143) Floating Holiday Accrual 26 6 7 27 13 35 7.17% (19) 24 (0.011) FICA 3,248 3,281 3,445 3,698 3,987 4,214 5.95% 4,269 4,447 0.053 Board Member Fees 2 2 2 2 2 2 -1.11% 2 3 0.071 Civil Service Comm Fees 0 0 0 0 0 2 78.82% 0 3 1.013 Empl Service & Incentive Awards 30 43 50 93 128 120 60.24% 140 71 0.196 Workers Comp Settlements 528 509 288 409 413 204 -12.27% 324 480 (0.013) Membership 7 Lic 149 156 209 215 227 264 15.38% 188 199 0.047 Education Assistance 103 109 157 180 157 168 12.87% 136 301 0.277 EAP - - - - - 11 15 Unemployment Insurance 19 26 18 24 20 23 4.11% 20 30 0.077 Second Injury 157 25 73 58 62 85 -9.13% 79 120 (0.034) Temp Help 960 2,051 2,065 2,428 2,532 3,966 62.63% 3,273 2,822 0.277 Expense Account Actual Expense ($000) Description FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 5 YR Avg FY 2011 FY 2012 7YR Avg 14.1% 2.4% 12.0% 6.4% 18.7% -6.9% -0.2% Personnel Services (All Other) 6,514 7,432 7,610 8,522 9,068 10,762 13.04% 10,020 10,004 0.077 0101 / 0102 Wages & Salaries & Overtime 42,707 44,589 46,504 50,118 54,298 57,294 6.83% 55,587 58,440 0.053 0122 / 0130 Group Insurance / OPEB 5,669 5,282 5,868 6,684 7,496 7,385 6.05% 9,076 9,798 0.104 0123 Pension Contribution 6,737 6,771 7,260 7,549 8,143 9,583 8.45% 9,902 11,468 0.100 Comp Pay Accrual (4) 6 18 19 31 33 -169.0$% (8) 40 (1.438) Retiree Sick Leave Accrual 766 783 804 845 826 840 1.94% 861 850 0.016 Vacation Accrual 509 424 418 459 644 748 9.38% 668 600 0.026 workers comp pay 21 11 56 65 27 57 33.35% 74 - (0.143) Floating Holiday Accrual 26 6 7 27 13 35 7.17% (19) 24 (0.011) FICA 3,248 3,281 3,445 3,698 3,987 4,214 5.95% 4,269 4,447 0.053 Board Member Fees 2 2 2 2 2 2 -1.11% 2 3 0.071 Civil Service Comm Fees 0 0 0 0 0 2 78.82% 0 3 1.013 Empl Service & Incentive Awards 30 43 50 93 128 120 60.24% 140 71 0.196 Workers Comp Settlements 528 509 288 409 413 204 -12.27% 324 480 (0.013) Membership 7 Lic 149 156 209 215 227 264 15.38% 188 199 0.047 Education Assistance 103 109 157 180 157 168 12.87% 136 301 0.277 EAP - - - 11 15 Unemployment Insurance 19 26 18 24 20 23 4.11% 20 30 0.077 Second Injury 157 25 73 58 62 85 -9.13% 79 120 (0.034) Temp Help 960 2,051 2,065 2,428 2,532 3,966 62.63% 3,273 2,822 0277 5 Yr Avg 7 Yr Avg %Chg %Chg %Chg %Chg %Chg %Chg %Chg %Chg %Chg Personnel Services (All Other) 14.09% 2.40% 11.97% 6.41% 18.68% 13.04% -6.89% -0.16% 7.65% Wages & Salaries & Overtime 4.41% 4.29% 7.77% 8.34% 5.52% 6.83% -2.98% 5.13% 5.26% Group Insurance / OPEB -6.82% 11.09% 13.90% 12.16% -1.48% • 6.05% 22.90% 7.95% 10.40% Pension Contribution 0.51% 7.22% 3.98% 7.86% 17.69% 8.45% 3.32% 15.82% 10.03% Comp Pay Accrual -246.41% 184.75% 5.65% 58.52% 6.76% -169.08% -123.47% -618.20% -143.77% Retiree Sick Leave Accrual 2.19% 2.76% 5.04% -2.25% 1.73% 1.94% 2.45% -1.26% 1.56% Vacation Accrual -16.62% -1.48% 9.68% 40.34% 16.17% 9.38% -10.69% -10.16% 2.55% workers comp pay -47.19% 399.18% 16.29% -58.11% 107.78% 33.35% 30.91% -100.00% -14.29% Floating Holiday Accrual -78.27% 21.33% 301.60% -53.25% 174.54% 7.17% -154.78% -224.40% -1.06% FICA 1.03% 5.01% 7.33% 7.81% 5.70% 5.95% 1.32% 4.15% 5.28% Board Member Fees -13.61% 20.58% 2.67% -3.90% -8.11% -1.11% 14.71% 38.46% 7.14% Civil Service Comm Fees -76.47% 25.00% -20.00% 50.00% 1300.00% 78.82% -85.42% 1022.45% 101.26% Empl Service & Incentive Awards 43.91% 15.59% 86.47% 37.72% -6.09% 60.24% 17.16% -49.48% 19.63% Workers Comp Settlements -3.59% -43.47% 42.19% 0.94% -50.59% -12.27% 58.69% 48.11% -1.31% Membership 7 Lic 4.29% 33.87% 2.93% 5.61% 16.55% 15.38% -28.79% 5.53% 4.70% Education Assistance 6.50% 44.22% 14.16% -12.82% 7.54% 12.87% -19.23% 121.18% 27.66% EAP 40.63% Unemployment Insurance 33.46% -32.56% 35.16% -17.00% 19.38% 4.11% -16.59% 53.34% 7.74% Second Injury -84.29% 195.62% -20.51% 7.81% 36.64% -9.13% -6.92% 51.00% -3.37% Temp Help 113.61% 0.70% 17.58% 4.30% 56.62% 62.63% -17.47% -13.78% 27.71% Personnel Services (All Other) 918 178 911 546 1,694 (742) (16) Wages & Salaries & Overtime 1,883 1,915 3,614 4,180 2,997 (1,707) 2,852 Group Insurance / OPEB (387) 586 816 813 (111) 1,691 722 Pension Contribution 35 489 289 593 1,441 319 1,567 Comp Pay Accrual 11 12 1 11 2 (41) 48 Retiree Sick Leave Accrual 17 22 41 (19) 14 21 (11) Vacation Accrual (85) (6) 40 185 104 (80) (68) workers comp pay (10) 45 9 (38) 29 18 (74) Floating Holiday Accrual (20) 1 21 (15) 22 (55) 43 FICA 33 164 252 289 227 56 177 -Board Member Fees (0) 0 0 (0) (0) 0 1 Civil Service Comm Fees (0) 0 (0) 0 2 (1) 3 Empl Service & Incentive Awards 13 7 43 35 (8) 21 (69) Workers Comp Settlements (19) (221) 121 4 (209) 120 156 Membership 7 Lic 6 53 6 12 38 (76) 10 Education Assistance 7 48 22 (23) 12 (32) 165 EAP - - 11 4 Unemployment Insurance • 7 (8) 6 (4) 4 (4) 10 Second Injury (132) 48 (15) 5 23 (6) .41 Temp Help 1,091 14 363 104 1,434 (693) (451) Expense Account Actual Expense ($000) # Description FY 2005 FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 5 YR Avg FY 2011 FY 2012 7YR Avg Personnel Services (All Other) 6,514 7,432 7,610 8,522 9,068 10,762 0.130 10,020 10,004 0.077 0101 / 0102 Wages & Salaries & Overtime 42,707 44,589 46,504 50,118 54,298 57,294 0.068 55,587 58,440 0.053 0122 / 0130 Group Insurance / OPEB 5,669 5,282 5,868 6,684 7,496 7,385 0.061 9,076 9,798 0.104 0123 Pension Contribution 6,737 6,771 7,260 7,549 8,143 9,583 0.085 9,902 11,468 0.100 Supplies (All Other) 3,271 3,906 4,720 5,759 5,275 5,868 0.159 5,736 5,683 0.105 0203 Machinery & Equipment Parts 1,905 1,996 2,256 2,980 2,556 3,356 0.152 3,231 2,671 0.057 0205 Construction & Building Supplies 1,282 1,461 1,598 1,646 2,075 2,513 0.192 2,064 1,984 0.078 0211 Chemical Supplies 963 1,060 1,266 1,395 1,605 1,517 0.115 1,464 2,090 0.167 Utilities (All Other) 564 575 662 779 780 800 0.084 962 893 0.084 0306 Electrical Usage 7,024 6,910 6,986 7,780 8,373 8,906 0.054 9,891 10,594 0.073 0307 Natural Gas 3,017 3,888 2,994 3,737 2,781 2,019 (0.066) 1,879 2,458 (0.026) 0308 Water Usage 406 359 513 389 434 438 0.016 407 493 0.031 Contractual Services (All Other) 25,506 23,165 28,425 29,065 32,310 30,135 0.036 27,756 33,760 0.046 0466 Ash Hauling 0413 Bond & Liability Insurance 2,968 2,817 2,916 2,938 2,746 3,078 0.007 2,595 3,008 0.002 5000 Captial Outlay 2,557 2,659 3,046 7,179 4,686 3,020 0.036 2,004 3,267 0.040 111,090 112,869 122,624 136,521 142,626 146,674 0.064 142,573 156,613 0.059 1.6% 8.6% 11.3% 4.5% 2.8% -2.8% 9.8% Expense Account Change Prior YR FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 5 Year Average FY 2011 FY 2012 7 Year Average FY 2013 FY 2014 FY 2015 FY 2016 Rate Prop 4 Yr Avg Total 11 Yr Avg # Description 0101 / 0102 Wages & Salaries & Overtime $ 1,883 1,915 3,614 4,180 2,997 (1,707) 2,852 % 4.4% 4.3% 7.8% 8.3% 5.5% 6.8% -3.0% 5.1% 5.3% 3.0% 3.0% 3.0% 3.0% 3.0% 4.1% 0122/0130 Group Insurance / OPEB $ (387) 586 816 813 (111) 1,691 722 % -6.8% 11.1% 13.9% 12.2% -1.5% 6.1% 22.9% 8.0% 10.4% 10.0% 10.0% 10.0% 6.0% 9.0% 9.7% 0123 Pension Contribution $ 35 489 289 593 1,441 319 1,567 0.5% 7.2% 4.0% 7.9% 17.7% 8.5% 3.3% 15.8% 10.0% 10.2% 11.4% 5.0% 5.0% 7.9% 9.0% Personnel Services (All Other) $ 918 178 911 546 1,694 (742) (16) % 14.1% 2.4% 12.0% 6.4% 18.7% 13.0% -6.9% -0.2% 7.7% 3.0% 3.0% 3.0% 3.0% 3.0% 5.3% 0203 Machinery & Equipment Parts $ 91 260 725 (425) 800 (125) (560) 4.8% 13.0% 32.1% -14.3% 31.3% 15.2% -3.7% -17.3% 5.7% 3.0% 3.0% 3.0% 3.0% 3.0% 4.4% 0205 Construction & Building Supplies $ 178 137 48 429 438 (449) (80) 13.9% 9.4% 3.0% 26.0% 21.1% 19.2% -17.9% -3.9% 7.8% 3.0% 3.0% 3.0% 3.0% 3.0% 5.4% 0211 Chemical Supplies $ 97 205 130 210 (89) (53) 627 % 10.1% 19.4% 10.2% 15.1% -5.5% 11.5% -3.5% 42.8% 16.7% 3.0% 3.0% 3.0% 3.0% 3.0% 9.9% Supplies (All Other) $ 634 814 1,040 (484) 593 (132) (53) % 19.4% 20.8% 22.0% -8.4% 11.2% 15.9% -2.2% -0.9% 10.5% 3.0% 3.0% 3.0% 3.0% 3.0% 6.8% 0306 Electrical Usage $ (114) 77 794 593 533 985 703 -1.6% 1.1% 11.4% 7.6% 6.4% 5.4% 11.1% 7.1% 7.3% 3.0% 5.5% 5.5% 5.5% 4.9% 6.1% 0307 Natural Gas $ 870 (894) 743 (956) (762) (140) 580 % 28.8% -23.0% 24.8% -25.6% -27.4% -6.6% -6.9% 30.9% -2.6% 3.0% 5.5% 5.5% 5.5% 4.9% 1.1% 0308 Water Usage $ (47) 154 (124) 45 4 (31) 87 % -11.5% 42.8% -24.2% 11.6% 0.9% 1.6% -7.1% 21.3% 3.1% 3.0% 3.0% 3.0% 3.0% 3.0% 3.0% Utilities (All Other) $ 11 87 117 1 21 162 (69) 2.0% 15.2% 17.6% 0.1% 2.6% 8.4% 20.2% -7.2% 8.4% 3.0% 3.0% 3.0% 3.0% 3.0% 5.7% 0413 Bond & Liability Insurance $ (151) 99 22 (192) 331 (483) 414 % -5.1% 3.5% 0.8% -6.5% 12.1% 0.7% -15.7% 15.9% 0.2% 5.0% 5.0% 5.0% 5.0% 5.0% 2.6% Contractual Services (All Other) $ (2,341) 5,260 640 3,245 (2,175) (2,380) 6,004 % -9.2% 22.7% 2.3% 11.2% -6.7% 3.6% -7.9% 21.6% 4.6% 4.5% 4.5% 4.5% 4.5% 4.5% 4.6% 5000 Capital Outlay $ 101 387 4,133 (2,492) (1,666) (1,016) 1,263 % 4.0% 14.6% 135.7% -34.7% -35.6% 3.6% -33.6% 63.0% 4.0% 3.0% 3.0% 3.0% 3.0% 3.0% 3.5% Average % Increase 1.6% 8.6% 11.3% 4.5% 2.8% 6.4% -2.8% 9.8% 5.9% CPI Average MSD INSURANCE PREMIUMS COVERAGE NFIP (FEMA) PROPERTY EARTHQUAKE OPTIONAL QUAKE(04) FLOOD(09) INCOME CREDIT ON PROPERTY FLOOD $69,550 TOTAL PROPERTY COVERAGE: $556,934 FY'95 $328,223 $159,161 FY'96 FY'97 FY'98 FY'99 FY'00 FY'01 FY'02 FY'03 FY'04 FY'05 FY'06 FY'07 FY'08 FY'09 FY'10 FY'11 FY'12 FY'12 Budget $400,538 $235,636 $241,496 $173,385 $144,573 $114,897 $80,000 $100,000 $123,584 $84,163 $89,000 $99,509 $98,853 $126,483 $135,000 $135,000 $135,000 $135,000 $311,663 $374,948 $350,075 $359,598 $373,614 $492,845 $980,460 $1,023,000 $1,038,312 $1,024,102 $1,057,647 $1,238,518 $1,427,470 $1,217,742 $1,190,297 $786,521 $716,298 $1,102,078 $273,169 $247,979 $0 $45,500 $162,625 47,750 -$65,028 -$166,852 -$184,247 -172,930 $21,250 $50,000 $50,375 $180,000 $175,000 $81,874 $580,133 $505,000 $465,535 $484,300 $430,000 $415,000 $350,000 $539,000 $478,414 $581,164 $547,210 $733,451 $660,584 $641,946 $712,983 $693,187 $689,616 $1,060,460 $1,703,133 $1,712,396 $1,508,772 $1,630,947 $1,768,027 $1,774,471 $1,672,603 $1,864,297 $1,547,924 $1,680,441 $1,784,288 EXCESS WORKERS' COMPENS $67,260 $74,770 $43,650 $45,000 $42,780 $34,954 $37,125 $36,071 $165,000 $195,246 $207,015 $226,291 $218,091 $234,343 $268,877 $268,877 $280,802 $280,802 $280,802 PUBLIC OFFICIAL'S FAITHFUL F $1,090 $3,477 $2,090 $5,090 $5,090 $5,090 $5,090 $1,093 $1,669 $2,269 $3,250 $12,275 $5,950 $5,950 $5,950 $5,436 $0 $0 $0 MAJOR FACILITY POLLUTION LIABILITY $145,539 $171,233 $177,876 $156,619 $146,591 $111,912 $95,562 $95,562 $93,285 $93,023 $97,016 COMMERCIAL CRIME $3,699 $21,375 $6,375 $18,724 $18,724 $18,724 $21,532 $27,000 $28,350 $31,185 $34,288 $36,860 $39,630 $39,630 $41,215 $41,215 $41,215 $44,215 FIDUCIARY LIABILITY $12,770 $12,770 $13,409 $47,350 $57,891 $35,669 $35,669 $44,586 $49,050 $49,050 $52,500 $56,438 $60,385 $63,400 $66,570 $73,227 $80,550 $85,000 AUTO $5,793 $5,887 $3,500 $4,716 $3,970 $3,889 $6,716 $65,429 $81,066 $115,000 INLAND MARINE -CONTRACTORS EQUIPMENT $11,081 $0 COMBINED LIABILITY' $238,662 $437,007 $451,916 $213,108 $225,140 $313,523 $315,000 $386,045 $451,691 $402,166 $616,322 $435,434 $448,605 $464,775 $505,986 $567,746 $340,753 $200,000 EXCESS LIABILITY $100,000 $110,000 $93,150 $113,000 $100,000 $36,000 $39,600 $159,000 $328,000 $328,000 $330,000 $212,000 $190,883 $155,000 $162,500 $148,500 $170,000 TOTAL LIABILITY COVERAGES $362,014 $569,141 $585,440 $389,639 $410,815 $376,895 $417,199 $448,270 $829,485 $981,068 $1,205,683 $1,021,116 $906,444 $873,535 $865,528 $939,029 $762,409 $306,935 $711,231 TOTAL IN RISK MNGT BUDGET $986,208 $1,377,362 $1,289,674 $1,076,585 $1,166,578 $1,105,036 $1,143,940 $1,544,801 $2,697,618 $2,888,710 $2,921,470 $2,878,354 $2,892,562 $2,882,349 $2,807,008 $3,072,203 $2,591,135 $2,268,178 $3,008,281 Risk Management Final Budget Difference from budget Water Backup Liability TOTAL INSURANCE COST $1,758,297 $2,768,000 $2,920,467 $3,210,096 $3,189,514 $3,334,393 $2,976,843 $3,113,527 $3,146,563 $3,035,351 $3,008,281 -$213,496 -$70,382 -$31,757 -$288,627 -$311,160 -$441,831 -$94,494 -$306,519 -$74,360 -$444,216 -$740,103 $280,000 $350,000 $286,500 $286,500 $286,500 $651,000 $742,000 $703,684 $1,015,021 $1,137,500 $0 $650,000 $585,000 $373,485 $370,985 $370,001 $986,208 $1,377,362 $1,569,674 $1,426,585 $1,453,078 $1,391,536 $1,430,440 $2,195,801 $3,439,618 $3,592,394 $3,936,491 $4,015,854 $2,892,562 $3,532,349 $3,392,008 $3,445,688 $2,962,120 $2,638,179 'COMBINED LIABILITY INCLUDES : General Liability, Automobile Liability, Errors & Omissions, Director's & Officer's Liability, Employment Practices & Employee Benefits Liability, Garage Keepers Legal Liability and Auto Physical Damage MOPERM income credit Breakdown of Combined Liability Auto Liability Auto Physical Damage Errors & Omissions Employment Practices Garage Keepers General Liability Total Years with income credit COVERAGE NFIP (FEMA) PROPERTY FLOOD TOTAL PROPERTY COVERAGES $5,858.44 FY07 FY08 FY09 33,429.00 28,870.00 32,660.00 31,023.00 31,461.00 19,517.00 12,970.00 11,249.00 15,347.00 71,534.00 66,267.00 61,605.00 299,649.00 326,928.00 376,857.00 448,605.00 464,775.00 505,986.00 MSD INSURANCE PREMIUMS PERCENT CHANGE YEAR TO YEAR FY'96 22.0% -41.2% 2.5% -28.2% -16.6% -20.5% -30.4% 25.0% 23.6% -31.9% 5,7% 11.8% -0.7% 28.0% 6.7% 0.0% 95.8% 20.3% -6.6% 2.7% 3.9% 31.9% 98.9% 4.3% 1.5% -1.4% 3.3% 17.1% 15.3% -14.7% -2.3% -33.9% -69.4% 135.3% 0.8% 257.3% -2.8% -53.2% -100.0% -13.0% -7.8% 4.0% -11.2% -3.5% 23.5% 7.5% -2.4% 31.7% -9.9% -2.8% 11.1% -2.8% -0.5% 53.8% 60.6% 0.5% -11.9% 8.1% 8.4% 0.4% -5.7% 11.5% -17.0% EXCESS WORKERS' COMPENSATION 11.2% -41.6% 3.1% -4.9% -18.3% 6.2% -2.8% 357.4% 18.3% 6.0% 9.3% -3.6% 7.5% 14.7% 0,0% 4.4% FY'97 FY'98 FY'99 FY'00 FY'01 FY'02 FY'03 FY'04 FY'05 FY'06 FY'07 FY'08 FY'09 FY'10 FY'11 FY'12 0.0% 40.1% 4.4% 15.3% PUBLIC OFFICIAL'S FAITHFUL PERFORMA 219.0% -39.9% 143.5% 0.0% 0.0% 0.0% -78.5% 52.7% 35.9% 43.2% 277.7% -51.5% 0.0% 0.0% -8.6% -100.0% MAJOR FACILITY POLLUTION LIABILITY 17.7% 3.9% -12.0% -6.4% -23.7% -14.6% 0.0% -2.4% COMMERCIAL CRIME 193.7% 0.0% 0.0% 15.0% 25.4% 5.0% 10.0% 10.0% 7.5% 7.5% 0.0% 4.0% 0.0% FIDUCIARY LIABILITY 0.0% 5.0% 253.1% 22.3% -38.4% 0.0% -100.0% 10.0% 0.0% 7.0% 7.5% 7.0% 5.0% 5.0% 10.0% AUTO OR CONTRACTORS EQUIPMENT 95 1.6% -40.5% 34.7% -15.8% -2.0% 72.7% -100.0% COMBINED LIABILITY' 83.1% 3.4% -52.8% 5.6% 39.3% 0.5% 22.6% 17.0% -11.0% 53.3% -29.3% 3.0% 3.6% 8.9% 12.2% -40.0% EXCESS LIABILITY 10.0% -15.3% 21.3% -11.5% -100.0% 10.0% 301.5% 106.3% 0.0% 0.6% -35.8% -10.0% -18.8% 4.8% -8.6% TOTAL LIABILITY COVERAGES 57.2% 2.9% -33.4% 5.4% -8.3% 10.7% 7.4% 85.0% 18.3% 22.9% -15.3% -11.2% -3.6% -0.9% 8.5% -18.8% 0.0% 0.0% 4.0% 7.3% 16.1% 75.8% -41.3% 14.5% -6.7% TOTAL IN RISK MNGT BUDGET 39.7% -6.4% -16.5% 8.4% -5.3% 3.5% 35.0% 74.6% 7.1% 1.1% -135 % 0.5% -0.4% -2.6% 9.4% -15.7% 16.1% 12.1% -100.0% -10.0% -36.2% -0.7% -100.0% Water Backup Liability TOTAL INSURANCE COST 39.7% 14.0% 25.0% -18.1% 0.0% 0.0% 127.2% 14.0% -5.2% 44.2% -9.1% 1.9% -4.2% 2.8% 53.5% 56.6% 4.4% 9.6% 230% -28.0% 22.1% -4.0% 1.6% -14.0% -100.0% MSD INSURANCE PREMIUMS COVERAGE FY'07 FY'08 FY'09 FY'10 FY'11 % Change FY'10/11 NFIP (FEMA) $99,509 $98,853 $126,483 PROPERTY $1,238,518 $1,427,470 $1,217,742 OPTIONAL QUAKE(04) FLOOD(09)(11) $162,625 INCOME CREDIT ON PROPERTY -$166,852 -$184,247 FLOOD $430,000 $415,000 $350,000 TOTAL PROPERTY COVERAGE $1,768,027 $1,774,471 $1,672,603 $126,539 $1,190,297 $133,991 $1,059,690 47,750 -172,930 $539,000 $478,414 -11.2% $1,855,836 $1,546,915 -16.6% 5.9% -11.0% EXCESS WORKERS' COMPENS $218,091 $234,343 $268,877 $268,877 $280,802 4.4% PUBLIC OFFICIAL'S FAITHFUL F $5,950 $5,950 $5,950 $5,436 $0 -100.0% MAJOR FACILITY POLLUTION L $146,591 $111,912 $95,562 $95,562 $93,285 -2.4% COMMERCIAL CRIME $36,860 $39,630 $39,630 $41,215 $41,215 0.0% FIDUCIARY LIABILITY $56,438 $60,385 $63,400 $66,570 $73,227 10.0% AUTO LIABILITY & DAMAGE $73,016 COMBINED LIABILITY* $448,605 $464,775 $505,986 $567,746 $223,609 -60.6% EXCESS LIABILITY $212,000 $190,883 $155,000 $162,500 $148,500 -8.6% TOTAL LIABILITY COVERAGES $906,444 $873,535 $865,528 $939,029 $652,852 -30.5% TOTAL IN RISK MNGT BUDGET $2,892,562 $2,882,349 $2,807,008 $3,063,742 $2,480,569 -19.0% Risk Management Final Budget 3,334,393 2,976,843 3,113,527 3,146,563 3,035,351 -3.5% Difference from budget -$441,831 -$94,494 -$306,519 -$82,821 -$554,782 -2.6% Water Backup Liability $0 $650,000 $585,000 $373,485 370,985 -0.7% TOTAL INSURANCE COST $2,892,562 $3,532,349 $3,392,008 $3,437,227 $2,851,554 -17.0% *COMBINED LIABILITY INCLUDES : General Liability, Automobile Liability, Errors & Omissions, Director's & Officer's Liability, Employment Practices & Employee Benefits Liability, Garage Keepers Legal Liability and Auto Physical Damage MOPERM income credit Breakdown of Combined Auto Liability Auto Physical Damage Errors & Omissions Employment Practices Garage Keepers General Liability Total Liability FY08 28,870.00 31,461.00 11,249.00 66,267.00 326,928.00 464, 775.00 All Urban Consumers CPI: All Items vs. Water & Sewer Maintenance (Not Seasonally Adjusted) 400 350 -a 300 Consumer Price 250 200 150 100 50 0 CP /\C4 I 0$ ►�� NC) NC) NC) �� C Year —All Urban Consumers CPI -All Items All Urban Consumers CPI -W&S Maintenance Source: Bureau of Labor Statistics (http:/data/bls.gov) Series IDs: CUUR0000SA0 and CUUR0000SEHG01. All Urban Consumers CPI: All Items vs. Water & Sewer Maintenance (Not Seasonally Adjusted) ncrease ca C C 14% -- 12% 10% 8% 6% 4% 2% 0% -2% <oO t\°b 00 "S Year —All Urban Consumers CPI - All Items - --AII Urban Consumers CPI - W&S Maintenance Source: Bureau of Labor Statistics (http:/data/bls.gov) Series IDs: CUUR0000SA0 and CUUR0000SEHG01. All Urban Consumers CPI: All Items vs. Water & Sewer Maintenance (Not Seasonally Adjusted) 400 350 Consumer Price Index 300 250 200 150 100 50 0 (19 19 `LOOS `LOOS `LOOO Year —All Urban Consumers CPI - All Items All Urban Consumers CPI - W&S Maintenance Source: Bureau of Labor Statistics (http:/data/bls.gov) Series IDs: CUUR0000SA0 and CUUR0000SEHG01. All Urban Consumers CPI: All Items vs. Water & Sewer Maintenance (Not Seasonally Adjusted) 10.00% w 8.00% y L, 6.00% S 4.00% < 2.00% 0.00% All Urban Consumers CPI - All Items -All Urban Consumers CPI - WAS Maintenance Source: Bureau of Labor Statistics (http:/data/bis.gov) Series IDs: CUUR0000SA0 and CUUR0000SEHG01. All Urban Consumers CPI: All Items vs. Water & Sewer Maintenance (Not Seasonally Adjusted) Source: Bureau of Labor Statistics (http:/data/bls.gov) Series IDs: CUUR0000SA0 and CUUR0000SEHG01 Y ear 1953 1954 1955 1956 1957 1958 1959 1960 1961 1962 1963 1964 1965 1966 1967 1968 1969 1970 1971 1972 1973 1974 1975 1976 1977 1978 1979 1980 1981 1982 1983 1984 1985 1986 1987 1988 1989 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Annual Change in Annual All Items W&S All Items W&S 26.7 16 .3 26.9 17.2 0.75% 5.52% 26.8 18.8 -0.37 % 9 .30% 27 .2 19.4 1.49 % 3 .19% 28.1 20.9 3.31% 7.73% 28 .9 22 .2 2 .85 % 6 .22% 29 .1 23.0 0.69 % 3.60% 29.6 23.8 1 .72% 3 .48 % 29.9 24.4 1.01 % 2.52% 30.2 25.0 1 .00 % 2 .46% 30.6 25.9 1.32% 3.60 % 31.0 26.2 1 .31% 1 .16% 31. 5 26.9 1.61 % 2.67 % 32.4 27. 8 2.86 % 3.35 % 33.4 28.5 3.09 % 2.52 % 34. 8 29.8 4.19% 4.56 % 36. 7 31. 8 5.46% 6.71% 38. 8 34. 3 5.72% 7.86% 40.5 38. 0 4.38% 10.79% 41.8 39.4 3.21% 3.68% 44. 4 41.6 6.22% 5.58% 49. 3 44. 1 11. 04% 6.01% 53.8 48. 4 9. 13% 9. 75% 56.9 53. 7 5.76% 10. 95% 60.6 59.5 6. 50% 10.80% 65. 2 66.2 7.59% 11. 26% 72. 6 69.3 11. 35% 4.68% 82.4 74.0 13.50% 6. 78% 90.9 82. 8 10.32% 11. 89% 96.5 92. 7 6.16% 11.96% 99. 6 100. 4 3.21% 8. 31% 103.9 107.0 4.32% 6.57% 107.6 113. 4 3. 56% 5. 98% 109.6 119.4 1.86% 5.29% 113. 6 125.8 3. 65% 5. 36% 118. 3 132.7 4.14% 5. 48% 124.0 140.8 4. 82% 6.10% 130.7 150.2 5. 40% 6.68% 136.2 161. 1 4.21% 7.26% 140.3 172.1 3. 01% 6. 83% 144.5 181. 4 2.99% 5.40% 148.2 190. 6 2.56% 5.07% 152.4 196.5 2.83% 3. 10% 156. 9 204. 5 2. 95% 4. 07% 160.5 210.0 2.29% 2. 69% 163.0 217.3 1. 56% 3. 48% 166.6 222.0 2.21% 2.16% 172.2 227.5 3.36% 2.48% 177.1 234.6 2.85% 3.12% 179. 9 242. 5 1.58% 3.37% 184. 0 251.7 2.28% 3.79% 188.9 268.1 2. 66% 6. 52% 195.3 283.4 3.39% 5.71% 201.6 297.2 3. 23% 4.87% 207.3 312. 6 2.85% 5.19% 215. 3 331.3 3. 84% 5.98% 214. 5 354. 4 -0.36% 6.97% 218.1 380.7 1.64% 7.42% Average Growth 5 Year 10 Year 20 Year 30 Year 2.91% 2. 73% 2. 86% 3.73% 7. 27% 5.54% 5.10% 5. 84% Black & Veatch 1 7/1/2011 " 6 - 1 5 - 2 0 1 1 A n n u a l i z e d # M o n t h s : 1 2 U . 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. 6 1 7 . 3 1 7 . 2 1 7 . 3 1 7 . 4 1 7 . 3 1 7 . 3 1 7 . 4 1 9 2 8 1 7 . 3 1 7 . 1 1 7 . 1 1 7 . 1 1 7 . 2 1 7 . 1 1 7 . 1 1 7 . 1 1 7 . 3 1 7 . 2 1 7 . 2 1 7 . 1 1 7 . 1 1 9 2 9 1 7 . 1 1 7 . 1 1 7 . 0 1 6 . 9 1 7 . 0 1 7 . 1 1 7 . 3 1 7 . 3 1 7 . 3 1 7 . 3 1 7 . 3 1 7 . 2 1 7 . 1 1 9 3 0 1 7 . 1 1 7 . 0 1 6 . 9 1 7 . 0 1 6 . 9 1 6 . 8 1 6 . 6 1 6 . 5 1 6 . 6 1 6 . 5 1 6 . 4 1 6 . 1 1 6 . 7 1 9 3 1 1 5 . 9 1 5 . 7 1 5 . 6 1 5 . 5 1 5 . 3 1 5 . 1 1 5 . 1 1 5 . 1 1 5 . 0 1 4 . 9 1 4 . 7 1 4 . 6 1 5 . 2 1 9 3 2 1 4 . 3 1 4 . 1 1 4 . 0 1 3 . 9 1 3 . 7 1 3 . 6 1 3 . 6 1 3 . 5 1 3 . 4 1 3 . 3 1 3 . 2 1 3 . 1 1 3 . 7 1 9 3 3 1 2 . 9 1 2 . 7 1 2 . 6 1 2 . 6 1 2 . 6 1 2 . 7 1 3 . 1 1 3 . 2 1 3 . 2 1 3 . 2 1 3 . 2 1 3 . 2 1 3 . 0 1 9 3 4 1 3 . 2 1 3 . 3 1 3 . 3 1 3 . 3 1 3 . 3 1 3 . 4 1 3 . 4 1 3 . 4 1 3 . 6 1 3 . 5 1 3 . 5 1 3 . 4 1 3 . 4 1 9 3 5 1 3 . 6 1 3 . 7 1 3 . 7 1 3 . 8 1 3 . 8 1 3 . 7 1 3 . 7 1 3 . 7 1 3 . 7 1 3 . 7 1 3 . 8 1 3 . 8 1 3 . 7 1 9 3 6 1 3 . 8 1 3 . 8 1 3 . 7 1 3 . 7 1 3 . 7 1 3 . 8 1 3 . 9 1 4 . 0 1 4 . 0 1 4 . 0 1 4 . 0 1 4 . 0 1 9 3 7 1 4 . 1 1 4 . 1 1 4 . 2 1 4 . 3 1 4 . 4 1 4 . 4 1 4 . 5 1 4 . 5 1 4 . 6 1 4 . 6 1 4 . 5 1 4 . 4 1 9 3 8 1 4 . 2 1 4 . 1 1 4 . 1 1 4 . 2 1 4 . 1 1 4 . 1 1 4 . 1 1 4 . 1 1 4 . 1 1 4 . 0 1 4 . 0 1 4 . 0 1 9 3 9 1 4 . 0 1 3 . 9 1 3 . 9 1 3 . 8 1 3 . 8 1 3 . 8 1 3 . 8 1 3 . 8 1 4 . 1 1 4 . 0 1 4 . 0 1 4 . 0 1 9 4 0 1 3 . 9 1 4 . 0 1 4 . 0 1 4 . 0 1 4 . 0 1 4 . 1 1 4 . 0 1 4 . 0 1 4 . 0 1 4 . 0 1 4 . 0 1 4 . 1 1 9 4 1 1 4 . 1 1 4 . 1 1 4 . 2 1 4 . 3 1 4 . 4 1 4 . 7 1 4 . 7 1 4 . 9 1 5 . 1 1 5 . 3 1 5 . 4 1 5 . 5 1 9 4 2 1 5 . 7 1 5 . 8 1 6 . 0 1 6 . 1 1 6 . 3 1 6 . 3 1 6 . 4 1 6 . 5 1 6 . 5 1 6 . 7 1 6 . 8 1 6 . 9 1 9 4 3 1 6 . 9 1 6 . 9 1 7 . 2 1 7 . 4 1 7 . 5 1 7 . 5 1 7 . 4 1 7 . 3 1 7 . 4 1 7 . 4 1 7 . 4 1 7 . 4 1 9 4 4 1 7 . 4 1 7 . 4 1 7 . 4 1 7 . 5 1 7 . 5 1 7 . 6 1 7 . 7 1 7 . 7 1 7 . 7 1 7 . 7 1 7 . 7 1 7 . 8 1 9 4 5 1 7 . 8 1 7 . 8 1 7 . 8 1 7 . 8 1 7 . 9 1 8 . 1 1 8 . 1 1 8 . 1 1 8 . 1 1 8 . 1 1 8 . 1 1 8 . 2 1 3 . 9 1 4 . 4 1 4 . 1 1 3 . 9 1 4 . 0 1 4 . 7 1 6 . 3 1 7 . 3 1 7 . 6 1 8 . 0 ( 1 . 1 ) ( 2 . 3 ) ( 1 . 2 ) 0 . 6 ( 6 . 4 ) ( 9 . 3 ) ( 1 0 . 3 ) 0 . 8 1 . 5 3 . 0 1 . 4 2 . 9 ( 2 . 8 ) 0 . 0 0 . 7 9 . 9 9 . 0 3 . 0 2 . 3 2 . 2 7 . 9 1 7 . 4 1 8 . 0 1 4 . 6 1 5 . 6 ( 1 0 . 5 ) ( 6 . 1 ) 1 . 8 0 . 0 2 . 3 1 . 1 ( 1 . 7 ) ( 1 . 7 ) 0 . 0 ( 2 . 3 ) ( 9 . 0 ) ( 9 . 9 ) ( 5 . 1 ) 3 . 1 2 . 2 1 . 5 3 . 6 ( 2 . 1 ) ( 1 . 4 ) 0 . 7 5 . 0 1 0 . 9 6 . 1 1 . 7 2 . 3 1 9 4 6 1 8 . 2 1 8 . 1 1 8 . 3 1 8 . 4 1 8 . 5 1 8 . 7 1 9 . 8 2 0 . 2 2 0 . 4 2 0 . 8 2 1 . 3 2 1 . 5 1 9 . 5 1 8 . 1 8 . 3 1 9 4 7 2 1 . 5 2 1 . 5 2 1 . 9 2 1 . 9 2 1 . 9 2 2 . 0 2 2 . 2 2 2 . 5 2 3 . 0 2 3 . 0 2 3 . 1 2 3 . 4 2 2 . 3 8 . 8 1 4 . 4 1 9 4 8 2 3 . 7 2 3 . 5 2 3 . 4 2 3 . 8 2 3 . 9 2 4 . 1 2 4 . 4 2 4 . 5 2 4 . 5 2 4 . 4 2 4 . 2 2 4 . 1 2 4 . 1 3 . 0 8 . 1 1 9 4 9 2 4 . 0 2 3 . 8 2 3 . 8 2 3 . 9 2 3 . 8 2 3 . 9 2 3 . 7 2 3 . 8 2 3 . 9 2 3 . 7 2 3 . 8 2 3 . 6 2 3 . 8 ( 2 . 1 ) ( 1 . 2 ) 1 9 5 0 2 3 . 5 2 3 . 5 2 3 . 6 2 3 . 6 2 3 . 7 2 3 . 8 2 4 . 1 2 4 . 3 2 4 . 4 2 4 . 6 2 4 . 7 2 5 . 0 2 4 . 1 5 . 9 1 . 3 1 9 5 1 2 5 . 4 2 5 . 7 2 5 . 8 2 5 . 8 2 5 . 9 2 5 . 9 2 5 . 9 2 5 . 9 2 6 . 1 2 6 . 2 2 6 . 4 2 6 . 5 1 9 5 2 2 6 . 5 2 6 . 3 2 6 . 3 2 6 . 4 2 6 . 4 2 6 . 5 2 6 . 7 2 6 . 7 2 6 . 7 2 6 . 7 2 6 . 7 2 6 . 7 1 9 5 3 2 6 . 6 2 6 . 5 2 6 . 6 2 6 . 6 2 6 . 7 2 6 . 8 2 6 . 8 2 6 . 9 2 6 . 9 2 7 . 0 2 6 . 9 2 6 . 9 1 9 5 4 2 6 . 9 2 6 . 9 2 6 . 9 2 6 . 8 2 6 . 9 2 6 . 9 2 6 . 9 2 6 . 9 2 6 . 8 2 6 . 8 2 6 . 8 2 6 . 7 1 9 5 5 2 6 . 7 2 6 . 7 2 6 . 7 2 6 . 7 2 6 . 7 2 6 . 7 2 6 . 8 2 6 . 8 2 6 . 9 2 6 . 9 2 6 . 9 2 6 . 8 2 6 . 0 2 6 . 5 2 6 . 7 2 6 . 9 2 6 . 8 1 9 5 6 2 6 . 8 2 6 . 8 2 6 . 8 2 6 . 9 2 7 . 0 2 7 . 2 2 7 . 4 2 7 . 3 2 7 . 4 2 7 . 5 2 7 . 5 2 7 . 6 2 7 . 2 1 9 5 7 2 7 . 6 2 7 . 7 2 7 . 8 2 7 . 9 2 8 . 0 2 8 . 1 2 8 . 3 2 8 . 3 2 8 . 3 2 8 . 3 2 8 . 4 2 8 . 4 2 8 . 1 1 9 5 8 2 8 . 6 2 8 . 6 2 8 . 8 2 8 . 9 2 8 . 9 2 8 . 9 2 9 . 0 2 8 . 9 2 8 . 9 2 8 . 9 2 9 . 0 2 8 . 9 2 8 . 9 1 9 5 9 2 9 . 0 2 8 . 9 2 8 . 9 2 9 . 0 2 9 . 0 2 9 . 1 2 9 . 2 2 9 . 2 2 9 . 3 2 9 . 4 2 9 . 4 2 9 . 4 2 9 . 1 1 9 6 0 2 9 . 3 2 9 . 4 2 9 . 4 2 9 . 5 2 9 . 5 2 9 . 6 2 9 . 6 2 9 . 6 2 9 . 6 2 9 . 8 2 9 . 8 2 9 . 8 2 9 . 6 6 . 0 0 . 8 0 . 7 ( 0 . 7 ) 0 . 4 3 . 0 2 . 9 1 . 8 1 . 7 1 . 4 1 9 6 1 2 9 . 8 2 9 . 8 2 9 . 8 2 9 . 8 2 9 . 8 2 9 . 8 3 0 . 0 2 9 . 9 3 0 . 0 3 0 . 0 3 0 . 0 3 0 . 0 2 9 . 9 0 . 7 1 9 6 2 3 0 . 0 3 0 . 1 3 0 . 1 3 0 . 2 3 0 . 2 3 0 . 2 3 0 . 3 3 0 . 3 3 0 . 4 3 0 . 4 3 0 . 4 3 0 . 4 3 0 . 2 1 . 3 1 9 6 3 3 0 . 4 3 0 . 4 3 0 . 5 3 0 . 5 3 0 . 5 3 0 . 6 3 0 . 7 3 0 . 7 3 0 . 7 3 0 . 8 3 0 . 8 3 0 . 9 3 0 . 6 1 . 6 1 9 6 4 3 0 . 9 3 0 . 9 3 0 . 9 3 0 . 9 3 0 . 9 3 1 . 0 3 1 . 1 3 1 . 0 3 1 . 1 3 1 . 1 3 1 . 2 3 1 . 2 3 1 . 0 1 . 0 1 9 6 5 3 1 . 2 3 1 . 2 3 1 . 3 3 1 . 4 3 1 . 4 3 1 . 6 3 1 . 6 3 1 . 6 3 1 . 6 3 1 . 7 3 1 . 7 3 1 . 8 3 1 . 5 1 . 9 1 9 6 6 3 1 . 8 3 2 . 0 3 2 . 1 3 2 . 3 3 2 . 3 3 2 . 4 3 2 . 5 3 2 . 7 3 2 . 7 3 2 . 9 3 2 . 9 3 2 . 9 1 9 6 7 3 2 . 9 3 2 . 9 3 3 . 0 3 3 . 1 3 3 . 2 3 3 . 3 3 3 . 4 3 3 . 5 3 3 . 6 3 3 . 7 3 3 . 8 3 3 . 9 1 9 6 8 3 4 . 1 3 4 . 2 3 4 . 3 3 4 . 4 3 4 . 5 3 4 . 7 3 4 . 9 3 5 . 0 3 5 . 1 3 5 . 3 3 5 . 4 3 5 . 5 1 9 6 9 3 5 . 6 3 5 . 8 3 6 . 1 3 6 . 3 3 6 . 4 3 6 . 6 3 6 . 8 3 7 . 0 3 7 . 1 3 7 . 3 3 7 . 5 3 7 . 7 1 9 7 0 3 7 . 8 3 8 . 0 3 8 . 2 3 8 . 5 3 8 . 6 3 8 . 8 3 9 . 0 3 9 . 0 3 9 . 2 3 9 . 4 3 9 . 6 3 9 . 8 3 2 . 4 3 3 . 4 3 4 . 8 3 6 . 7 3 8 . 8 3 . 5 3 . 0 4 . 7 6 . 2 5 . 6 1 9 7 1 3 9 . 8 3 9 . 9 4 0 . 0 4 0 . 1 4 0 . 3 4 0 . 6 4 0 . 7 4 0 . 8 4 0 . 8 4 0 . 9 4 0 . 9 4 1 . 1 4 0 . 5 3 . 3 1 9 7 2 4 1 . 1 4 1 . 3 4 1 . 4 4 1 . 5 4 1 . 6 4 1 . 7 4 1 . 9 4 2 . 0 4 2 . 1 4 2 . 3 4 2 . 4 4 2 . 5 4 1 . 8 3 . 4 1 9 7 3 4 2 . 6 4 2 . 9 4 3 . 3 4 3 . 6 4 3 . 9 4 4 . 2 4 4 . 3 4 5 . 1 4 5 . 2 4 5 . 6 4 5 . 9 4 6 . 2 4 4 . 4 8 . 7 1 9 7 4 4 6 . 6 4 7 . 2 4 7 . 8 4 8 . 0 4 8 . 6 4 9 . 0 4 9 . 4 5 0 . 0 5 0 . 6 5 1 . 1 5 1 . 5 5 1 . 9 4 9 . 3 1 2 . 3 1 9 7 5 5 2 . 1 5 2 . 5 5 2 . 7 5 2 . 9 5 3 . 2 5 3 . 6 5 4 . 2 5 4 . 3 5 4 . 6 5 4 . 9 5 5 . 3 5 5 . 5 5 3 . 8 6 . 9 1 9 7 6 5 5 . 6 5 5 . 8 5 5 . 9 5 6 . 1 5 6 . 5 5 6 . 8 5 7 . 1 5 7 . 4 5 7 . 6 5 7 . 9 5 8 . 0 5 8 . 2 5 6 . 9 1 9 7 7 5 8 . 5 5 9 . 1 5 9 . 5 6 0 . 0 6 0 . 3 6 0 . 7 6 1 . 0 6 1 . 2 6 1 . 4 6 1 . 6 6 1 . 9 6 2 . 1 6 0 . 6 1 9 7 8 6 2 . 5 6 2 . 9 6 3 . 4 6 3 . 9 6 4 . 5 6 5 . 2 6 5 . 7 6 6 . 0 6 6 . 5 6 7 . 1 6 7 . 4 6 7 . 7 6 5 . 2 1 9 7 9 6 8 . 3 6 9 . 1 6 9 . 8 7 0 . 6 7 1 . 5 7 2 . 3 7 3 . 1 7 3 . 8 7 4 . 6 7 5 . 2 7 5 . 9 7 6 . 7 7 2 . 6 1 9 8 0 7 7 . 8 7 8 . 9 8 0 . 1 8 1 . 0 8 1 . 8 8 2 . 7 8 2 . 7 8 3 . 3 8 4 . 0 8 4 . 8 8 5 . 5 8 6 . 3 8 2 . 4 1 9 8 1 8 7 . 0 8 7 . 9 8 8 . 5 8 9 . 1 8 9 . 8 9 0 . 6 9 1 . 6 9 2 . 3 9 3 . 2 9 3 . 4 9 3 . 7 9 4 . 0 9 0 . 9 1 9 8 2 9 4 . 3 9 4 . 6 9 4 . 5 9 4 . 9 9 5 . 8 9 7 . 0 9 7 . 5 9 7 . 7 9 7 . 9 9 8 . 2 9 8 . 0 9 7 . 6 9 6 . 5 1 9 8 3 9 7 . 8 9 7 . 9 9 7 . 9 9 8 . 6 9 9 . 2 9 9 . 5 9 9 . 9 1 0 0 . 2 1 0 0 . 7 1 0 1 . 0 1 0 1 . 2 1 0 1 . 3 9 9 . 6 1 9 8 4 1 0 1 . 9 1 0 2 . 4 1 0 2 . 6 1 0 3 . 1 1 0 3 . 4 1 0 3 . 7 1 0 4 . 1 1 0 4 . 5 1 0 5 . 0 1 0 5 . 3 1 0 5 . 3 1 0 5 . 3 1 0 3 . 9 1 9 8 5 1 0 5 . 5 1 0 6 . 0 1 0 6 . 4 1 0 6 . 9 1 0 7 . 3 1 0 7 . 6 1 0 7 . 8 1 0 8 . 0 1 0 8 . 3 1 0 8 . 7 1 0 9 . 0 1 0 9 . 3 1 0 7 . 6 4 . 9 6 . 7 9 . 0 1 3 . 3 1 2 . 5 8 . 9 3 . 8 3 . 8 3 . 9 3 . 8 7 . 9 1 . 9 0 . 8 0 . 7 ( 0 . 4 ) 1 . 5 3 . 3 2 . 8 0 . 7 1 . 7 1 . 0 1 . 0 1 . 3 1 . 3 1 . 6 2 . 9 3 . 1 4 . 2 5 . 5 5 . 7 4 . 4 3 . 2 6 . 2 1 1 . 0 9 . 1 5 . 8 6 . 5 7 . 6 1 1 . 3 1 3 . 5 1 0 . 3 6 . 2 3 . 2 4 . 3 3 . 6 1 9 8 6 1 0 9 . 6 1 0 9 . 3 1 0 8 . 8 1 0 8 . 6 1 0 8 . 9 1 0 9 . 5 1 0 9 . 5 1 0 9 . 7 1 1 0 . 2 1 1 0 . 3 1 1 0 . 4 1 1 0 . 5 1 0 9 . 6 1 . 1 1 . 9 1 9 8 7 1 1 1 . 2 1 1 1 . 6 1 1 2 . 1 1 1 2 . 7 1 1 3 . 1 1 1 3 . 5 1 1 3 . 8 1 1 4 . 4 1 1 5 . 0 1 1 5 . 3 1 1 5 . 4 1 1 5 . 4 1 1 3 . 6 4 . 4 3 . 6 1 9 8 8 1 1 5 . 7 1 1 6 . 0 1 1 6 . 5 1 1 7 . 1 1 1 7 . 5 1 1 8 . 0 1 1 8 . 5 1 1 9 . 0 1 1 9 . 8 1 2 0 . 2 1 2 0 . 3 1 2 0 . 5 1 1 8 . 3 4 . 4 4 . 1 6-15-201 1 U.S. Department Of Labor Bureau of Labor Statistics Ann ualized # Months: 12 Washington, D.C . 20212 Co nsumer Price Ind ex All Urba nConsumers - (CPI - U) U.S . city aver age All items 1982-84=100 Percent cha nge Annual Dec- Avg - Y ear Jan . Feb. Mar. Apr. May Ju ne J uly Aug. Sep. Oct. Nov. Dec. Avg . Dec Avg 1989 121. 1 121.6 122.3 123.1 123.8 124 .1 124 .4 124 .6 125.0 125.6 125.9 126.1 124.0 4.6 4.8 1990 127. 4 128.0 128.7 128.9 129.2 129 .9 130 .4 131 .6 132.7 133.5 133.8 133.8 130.7 6.1 5 .4 1991 134.6 134.8 135.0 135.2 135.6 136.0 136 .2 136 .6 137.2 137.4 137.8 137.9 136.2 3.1 4.2 1992 138.1 138.6 139.3 139.5 139.7 140 .2 140 .5 140 .9 141.3 141.8 142 .0 141.9 140.3 2.9 3.0 1993 142.6 143.1 143.6 144. 0 144.2 144 .4 144 .4 144 .8 145.1 145.7 145.8 145.8 144.5 2.7 3.0 1994 146.2 146.7 147.2 147. 4 147.5 148 .0 148.4 149.0 149.4 149.5 149.7 149.7 148.2 2.7 2.6 1995 150.3 150.9 151.4 151. 9 152.2 152 .5 152 .5 152 .9 153.2 153.7 153.6 153.5 152.4 2.5 2 .8 1996 154.4 154.9 155.7 156.3 156.6 156.7 157 .0 157 .3 157.8 158 .3 158.6 158.6 156.9 3 .3 3 .0 1997 159.1 159.6 160.0 160.2 160. 1 160.3 160 .5 160 .8 161.2 161.6 161 .5 161.3 160.5 1 .7 2.3 1998 161.6 161.9 162.2 162.5 162. 8 163. 0 163.2 163 .4 163.6 164.0 164.0 163.9 163.0 1 .6 1.6 1999 164.3 164.5 165.0 166.2 166. 2 166. 2 166.7 167 .1 167.9 168 .2 168.3 168.3 166.6 2 .7 2.2 2000 168.8 169.8 171. 2 171.3 171.5 172. 4 172.8 172 .8 173.7 174 .0 174 .1 174.0 172.2 3 .4 3.4 2001 175.1 175.8 176. 2 176.9 177.7 178. 0 177. 5 177 .5 178.3 177 .7 177 .4 176 .7 177.1 1 .6 2.8 2002 177.1 177.8 178. 8 179.8 179.8 179.9 180.1 180.7 181.0 181.3 181 .3 180.9 179.9 2 .4 1.6 2003 181.7 183.1 184. 2 183.8 183.5 183.7 183. 9 184.6 185.2 185.0 184 .5 184.3 184.0 1 .9 2.3 2004 185.2 186. 2 187. 4 188. 0 189.1 189. 7 189.4 189.5 189.9 190.9 191 .0 190.3 188.9 3 .3 2.7 2005 190.7 191.8 193. 3 194.6 194.4 194.5 195.4 196. 4 198.8 199 .2 197 .6 196.8 195.3 3 .4 3.4 2006 198.3 198.7 199. 8 201. 5 202.5 202.9 203.5 203. 9 202.9 201.8 201 .5 201.8 201.6 2 .5 3.2 2007 202. 416 203. 499 205. 352 206. 686 207. 949 208.352 208.299 207. 917 208. 490 208.936 210.177 210.036 207 .342 4 .1 2 .8 2008 211.080 211.693 213.528 214. 823 216.632 218.815 219.964 219. 086 218.783 216.573 212 .425 210 .228 215.303 0 .1 3 .8 2009 211.143 212.193 212.709 213. 240 213.856 215.693 215.351 215.834 215.969 216.177 216 .330 215.949 214.537 2 .7 (0.4) 2010 216. 687 216.741 217.631 218. 009 218.178 217.965 218.011 218.312 218.439 218. 711 218 .803 219.179 218.056 1 .5 1 .6 2011 220.223 221. 309 223.467 224.906 225. 964