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Forecast operating expenditure by type

All figures in $000s, as at year ended 30 June 2019 - 2028.
 2019202020212022202320242025202620272028
Employee costs 2,384,638 2,442,952 2,502,669 2,561,927 2,622,971 2,686,012 2,746,801 2,811,478 2,876,022 2,943,943
Interest (debt servicing) 886,629 980,845 1,088,164 1,176,671 1,241,266 1,288,771 1,319,563 1,349,832 1,372,723 1,385,739
Depreciation & amortisation 2,507,222 2,641,103 2,780,927 2,945,218 3,085,041 3,216,896 3,373,577 3,524,276 3,687,626 3,859,075
Other operating expenditure 5,388,089 5,472,696 5,614,793 5,752,894 5,890,881 6,049,226 6,238,085 6,403,319 6,605,643 6,789,552
Total operating expenditure 11,166,581 11,537,599 11,986,553 12,436,692 12,840,157 13,240,891 13,678,008 14,088,910 14,542,010 14,978,309

Source
The Council's 2018-2028 Long-Term Plan.