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CTTY OF SOUTH REND 2003 [SUD6ET
<br />2001 2002
<br />ACCOUNT NUMBER ACCOUNT DESCRIPTION AGTUALS AGTUALS
<br />FIRE PENSION FUND
<br />FIRE PENSION
<br />PERSONAL SERVIGES
<br />701-0903-645.10-01 REGULAR 8,843 6,Sb7
<br />LEVEL TEXT TEXT AMT
<br />0001 SECRETARY SALARY b,745
<br />TRUSTEE SALARY SDOXS 2,500
<br />9,245
<br />701-0903-b45.11-15 MEDICAL, SURGICAL, DENTAL b00 b00
<br />------------ ------------ ---
<br />* PERSONAL SERVICES 9,443 7,ib7
<br />SUPPLIES
<br />701-0903-b45.21-03 OTHER OFFICE SUPPLIES 157 0
<br />------------ ------------ ---
<br />SUPPLIES 157 0
<br />OTHER SERVIGES ~ CHARGES
<br />21 - 1
<br />2002 2003
<br />ORIGINAL BUD6Ei
<br />OUD6ET
<br />9,Ob7 9,245
<br />2,500 2,SOo
<br />11,5b7 11,745
<br />2DO zoo
<br />200 200
<br />701-0903-b45.31-01 LEGAL 0 0 2,000 2,000
<br />7Q1-D903-b45.32-02 POSTAGE 922 87"r 1,341 1,341
<br />7D1°0903-b45.32-D3 TRAVEL 95 b3 300 300
<br />701-0903-b45.3b-02 OFFICE EQUIPMENT 0 0 100 100
<br />701-0903-645.39-20 PREMIUM ON OFFICAL BONDS 0 Q 100 100
<br />701-0903-645.39-89 MISG CHAR&ES i4 SERVICES 518 b72 1,D00 1,000
<br />OTHER SERVI CES ~ CHARGES 1,485 1,612 4,841 4,841
<br />PERSONAL SERVICES
<br />701-0903-701.10-01 REGULAR SDO 500 D 0
<br />701-0903-701.10-Ob DEATH OENEFITS 54,000 72,OD0 72,DOQ 72,000
<br />LEVEL TEXT TEXT AMT
<br />Wont DEATH OENEFIT PAYMENT 8 @ 59,000 72,000
<br />701-fl9Q3-701.10-07 PENSION RETIRED PERSONNEL 2,306,528
<br />LEVEL TEXT
<br />Wont RETIRED FIREFI6HTRERS OENEFITS 2003,SEE ATTACHED
<br />LIST OF RETIRED FIREFIGHTERS RECEIVING QENEFITS
<br />2003
<br />701-0903-701.10-08 PENSIONS CURRENT YEAR 173,013
<br />LEVEL TEXT
<br />0001 FIREFIGHTERS EI_I6I8LE TO RETIRE WITH DENEFITS
<br />2003, SEE ATTACHED LIST OF FIREFIGHTERS ELIGIBLE
<br />itOTE:AN ADDITIONAL S 922,D78 RETAINED IN THE
<br />OPERATING OALANCE OF iHIS FUND WILL ALLOW FOR
<br />72,000
<br />2,503,300
<br />TEXT AMT
<br />2,821,195
<br />2,821,195
<br />1b3,313
<br />TEXT AMT
<br />175,000
<br />2,b39,ii2 2,821,195
<br />175,000 175,000
<br />
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