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HomeMy WebLinkAboutCOLA CALCULATION SHEET (2)Calculation of Cost of Living Adjustment (COLA) Using the Consumer Price Index (CPI-U) for the Month of January Fiscal Year American City and County Bureau of Labor Statistics* Percent Change From Prior Year COLA Adopted Index Source 2007 192.400 202.416 4.00%American City and County Municipal Index 2008 201.300 211.080 4.28%2.10%American City and County Municipal Index 2009 206.100 211.143 0.03%4.30%American City and County Municipal Index 2010 208.400 216.687 2.63%0.00%American City and County Municipal Index 2011 215.100 220.223 1.63%3.10%American City and County Municipal Index 2012 223.800 226.665 2.93%1.60%American City and County Municipal Index 2013 227.400 230.280 1.59%2.90%American City and County Municipal Index 2014 230.600 233.916 1.58%2.00%CPI-U Urban Consumer Average City Index 2015 233.500 233.707 -0.09%1.61%CPI-U Urban Consumer Average City Index 2016 236.916 1.37%0.00%CPI-U Urban Consumer Average City Index 2017 239.460 242.839 2.50%1.28%CPI-U Urban Consumer Average City Index 2018 246.710 247.867 2.07%2.50%CPI-U Urban Consumer Average City Index 2019 251.430 251.712 1.55%2.07%CPI-U Urban Consumer Average City Index 2020 255.560 257.971 2.49%1.55%CPI-U Urban Consumer Average City Index 2021 277.238 1.40%2.49%CPI-West Region Avg Urban Consumer Average City Index 2022 298.705 7.74%1.40%CPI-West Region Avg Urban Consumer Average City Index 2023 317.477 6.28%7.74%CPI-West Region Avg Urban Consumer Average City Index 2024 Recommended 6.28%CPI-West Region Avg Urban Consumer Average City Index Prior 10 Year Adopted Average Adopted 2.26%6.4 % for all city average from 2022 to 2023 January 12,580,400$ 790,610$ 5,798,500$ 46%Percent in General Fund Departments 364,404$ CPI-U for West Region Average FY 22 Total Forecasted Wages Affected by COLA Total Increase If adopt Recommended COLA in Fiscal Year 2023 General Fund Paid Wages Affected by COLA Increase in General Fund if adopt Recommended COLA in Fiscal Year 2023