The Economic Climate (Last 5 Years)

Collin’s wage increases are in line with or slightly higher than national CPI/ECI indexes.

FY 2011

FY 2012

FY 2013

FY 2014

FY 2015

Total Change

Consumer Price Index

2.7% 1.5% 3.0% 1.7% 1.5% 10.4%

Employment Cost Index (State and Local Govt.)

1.2% 1.0% 1.0% 1.2% 1.8% 6.2%

Collin’s Wage Increases

2.0% 2.0% 2.0% 3.0% 3.0% 12.0%

Annual Wage Increases FY 2011

FY 2012 FY 2013 FY 2014 FY 2015 TOTAL

Collin Co 2.0% 2.0% 2.0% 3.0% 3.0% 12.0%

Dallas Co 0.0% 0.0% 4.0% 0.0% 5% allocated

9.0%

Denton Co 0.0% 2.0% 2.5% 4.0% 4.0% 12.5%

Fort Bend Co

0.0% $375-$750 Supplement

2.4% 2.5% (Average)

4.14% 9.0%

Montgomery Co

2.0% 0.0% 3.0% 5% COLA 3% COLA 13.0%

Tarrant Co 3.0% 3.0% 3.0% 3.0% Law Enf (3-18)

3.0% Law Enf (4-8)

15.0%

Williamson Co

2.5% 1.5% 4.0% 4.0% 4.0% 16.0%

Plano 2.0% 3.0% 3.0% 3.0% 3.0% 14.0%

McKinney 0.0% 2.0% 2-6% 2-6% 2-6% 8%-20%

Average Number of Employees

Collin’s local labor government has stayed relatively constant over the last 5 years with lowest employee/citizen ratio.

FY 2011

FY 2012 FY 2013 FY 2014 FY 2015

Citizens per

Employee

Collin 1593 1579 1580 1586 1588 557.5

Dallas 5692 5912 5923 5963 5963 422.4

Denton 1025 1148 1520 1541 1690 445.8

Fort Bend 2229 2266 2258 2348 2391 286.6

Montgomery

2203 2277 2284 2341 2361 219.8

Tarrant 4224 4214 4224 4272 4271 455.5

Williamson

1522 1522 1624 1624 1667 293.5

Plano 2827 2833 2815 2809 1416 193.8

McKinney 851 825 853 921 949 156.5

Annual Turnover Rate

FY 2011

FY 2012 FY 2013 FY 2014

Collin Co 10.5% 11.7% 13.2% 13.2%

Dallas Co 14.1% 14.5% 13.2% 14.4%

Denton Co 19.1% 17.4% 14.7% 15.3%

Fort Bend Co

9.1% 10.3% 13.0% 12.9%

Montgomery Co

13.7% 14.4% 14.1% 12.7%

Tarrant Co 10.5% 11.4% 11.9% 11.4%

Williamson Co

8.4% 8.4% 14.5% 14.5%

Plano 19.4% 16.5% 22.4% 18.6%

McKinney 10.0% 7.0% 10.0% 12.0%

10 Year Budget HistoryFISCAL YEAR

ADOPTEDCOMBINED BUDGET

PERCENT CHANGE

LUMP SUM PAYMENTS

REASON FOR PAYMENT

2006 $ 228,662,696

2007 $ 251,264,462

9.9%

2008 $ 255,194,924

1.6%

2009 $ 269,482,206

5.6%

2010 $ 270,182,156

0.3% $1,130,000 TCDRS

2011 $ 271,926,181

0.6% $5,000,000 (Plus $35,500,000 from reserves)

TCDRS

2012 $ 264,881,827

-2.6% $2,045,000 TCDRS

2013 $ 259,113,699

-2.2%

2014 $ 279,797,754

8.0% $11,608,062 TCDRS

2015 $ 301,450,396

7.7% $20,000,000 ROW for CCTRA

10 Year General Fund History

*40.5 Million lump sum payment to TCDRS in 2011

** 10 Million addition to fund balance due to emergencies being “uncommitted” in 2013.

*** 11.6 Million lump sum payment to TCDRS in 2014