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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 /> POLICE PENSION <br />2008 Adopted <br />2007 <br />Request <br />Budget <br />702-0803-645.10-01 REGULAR$7,442 $7,591 $7,591 <br />2009 Text <br />SECRETARY SALARY$7,591 <br />702-0803-645.11-01 FICA - REGULAR$569 $581 $581 <br />2009 Text <br />$ 7,591 X 7.65% =$581 <br />702-0803-645.11-04 PERF - REGULAR$409 $456 $456 <br />2009 Text <br />$ 7,591 X 6%$456 <br />702-0803-645.11-15 MEDICAL, SURGICAL, DENTAL$0.00 $2,000 $2,000 <br />2009 Text <br />PENSION PHYSICALS$2,000 <br />702-0803-702.10-06 DEATH BENEFITS$27,000 $72,000 $96,000 <br />2009 Text <br />DEATH BENEFIT PAYMENTS 8 @ $ 12,000$96,000 <br />702-0803-702.10-07 PENSION RETIRED PERSONNEL$4,558,955 $3,876,610 $4,681,300 <br />2009 Text <br />RETIRED POLICE OFFICERS BENEFITS FOR 2009$4,558,955 <br />(SEE ATTACHED LIST)$0.00 <br />702-0803-702.10-08 PENSIONS CURRENT YEAR$135,865 $150,000 $150,000 <br />2009 Text <br />POLICE OFFICERS ELIGIBLE TO RETIRE IN 2009$150,000 <br />(SEE ATTACHED LIST)$0.00 <br />NOTE: AN ADDITIONAL $ 277,638 IS RETAINED IN THE$0.00 <br />OPERATING BALANCE TO ALLOW FOR AN ADDITIONAL$0.00 <br />APPROPRIATION IF ALL OFFICERS ELIGIBLE TO RETIRE$0.00 <br />WOULD RETIRE.$0.00 <br />702-0803-702.10-09 PENSIONS DEPENDENTS$1,203,843 $1,235,462 $1,280,634 <br />2009 Text <br />WIDOW & DEPENDENTS BENEFITS FOR 2009$1,280,634 <br />(SEE ATTACHED LIST)$0.00 <br />702-0803-702.10-10 DROP$1,376,173 $56,384 $0.00 <br />2009 Text <br />702-0803-702.11-08 POLICE PENSION$143,878 $271,315 $278,160 <br />2009 Text <br />
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