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2009 Draft Budget without Circuit Breaker Cuts
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2009 Draft Budget without Circuit Breaker Cuts
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5/19/2011 11:27:02 AM
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2009 BUDGET-No CB <br />2009 Budget DetailBudget Amount <br />2009 <br /> FIRE PENSION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />701-0903-645.10-01 REGULAR$7,515 $10,927 $10,927 <br />2009 Text <br />SECRETARY SALARY$7,702 <br />TRUSTEE SALARY 5 X $820$4,700 <br />701-0903-645.11-15 MEDICAL, SURGICAL, DENTAL$0.00 $2,500 $2,500 <br />2009 Text <br />701-0903-701.10-01 REGULAR$683 $0.00 $0.00 <br />2009 Text <br />701-0903-701.10-06 DEATH BENEFITS$9,000 $72,000 $96,000 <br />2009 Text <br />DEATH BENEFIT PAYMENT 8 @ $12,000$96,000 <br />INCREASE PER HB1001$0.00 <br />701-0903-701.10-07 PENSION RETIRED PERSONNEL$4,035,829 $3,167,868 $3,770,769 <br />2009 Text <br />RETIRED FIREFIGHTRERS BENEFITS 2008,SEE ATTACHED$4,035,829 <br />LIST OF RETIRED FIREFIGHTERS RECEIVING BENEFITS$0.00 <br />2009$0.00 <br />701-0903-701.10-08 PENSIONS CURRENT YEAR$241,990 $100,000 $328,316 <br />2009 Text <br />FIREFIGHTERS ELIGIBLE TO RETIRE WITH BENEFITS$328,316 <br />2009,SEE ATTACHED LIST OF FIREFIGHTERS ELIGIBLE$0.00 <br />TO RETIRE.$0.00 <br />701-0903-701.10-09 PENSIONS DEPENDENTS$1,266,787 $1,330,528 $1,275,091 <br />2009 Text <br />WIDOW AND DEPENDENT BENEFITS 2007, SEE ATTACHED$1,275,091 <br />LIST OF WIDOWS AND DEPENDENTS RECEIVING BENEFITS$0.00 <br />2009.$0.00 <br />701-0903-701.10-10 DEFF RETI OPT PLAN(DROP)$1,590,788 $72,420 $0.00 <br />2009 Text <br />NO DROP PAYMENTS FOR 2009$0.00 <br />701-0903-701.11-08 FIRE PENSION$298,315 $324,584 $402,600 <br />2009 Text <br />RETIRE INSURANCE 55 @ $610.00 X 12$402,600 <br />
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