Historical compensation figures.

1. 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%

2. 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%

3. 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

4. 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%

5. FISCAL YEAR ADOPTED
COMBINED
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

6.  *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