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CITY OF SgUTN OEi~D 2003 OUD6ET
<br />ACCgUi~T tCUtIOER ACCOUt4T DESCRIPTIq~!
<br />POLICE PEHSIgB FUHD
<br />POLICE PEi~SIOtt
<br />PERSgNAL SERUICES
<br />702-0803-b 45.10-01 REGULAR
<br />LEVEL TEXT
<br />nnnt SECRETARY SALARY 2003
<br />702-0$03-b4S.i1-15 11EDICAL, SURGICAL, DERTAL
<br />* PERSOtlAL SERUICES
<br />SUPPLIES
<br />702-0803-64`x.21-03 gTHER OFFICE SUPPLIES
<br />LEVEL TEXT
<br />0001 OFFICE SUPPLIES
<br />PEi~SIgH CALCULATIgB SI]FTpARE
<br />2001 2ooz
<br />RGTUALS ACTUALS
<br />b,314 b,5b7
<br />TEXT A11T
<br />b,745
<br />b,745
<br />0 0
<br />b,314 b,5b7
<br />22 - I
<br />2002 2003
<br />gRIGIkAL 8UD6ET
<br />8UD6ET
<br />b,5b7 b,745
<br />2,000 2,000
<br />8,5b7 8,745
<br />0 b00 1,020 1,020
<br />TEXT A11T
<br />500
<br />520
<br />1,020
<br />SUPPLIES 0 bOD 1,020 1,020
<br />gTHER SERVICES ~ CHARGES
<br />702-0803-b45.31-01 LEGAL 230 480 1,500 1,500
<br />702-0803-b4S.32-02 POSTAGE 969 1,154 1,200 1,200
<br />702-0803-645.32-03 TRAVEL 109 Z33 S15 515
<br />702-0803-645.39-20 PREdIUIi qH gFFICAL [tgBDS 0 D 75 7S
<br />pTHER SERUICES ~ GHAR6ES 1,308 1,8b7 3,290 3,290
<br />PERSq~4AL SERUICES
<br /> 702-0$03-702. I0-Db DEATH OEHEFITS 72,000 b3,00q 72,000 72,000
<br />LEVEL TEXT TEXT ALIT
<br />0001 DEATH BEi~EFIT PAYtIEi~T 8 8 59,000 72,000
<br /> 72,000
<br /> 702-0803-702.10-07 PENSIgi~ RETIRED PERSgfilt~EL 2,858,92b 2,938,847 3,033,334 3,124,b33
<br />LEVEL TEXT TEXT ANT
<br />0001 RETIRED POLICE gFFICER'S BE~lEFITS 2002. SEE 3,124,633
<br /> ATTACHED LIST.
<br /> 3,124,b33
<br /> 702•-0803-702.10-08 PEtlSIgtlS CURRENT YERR 27,b9b b9,OS8 150,000 150,000
<br />LEVEL TEXT TEXT A11T
<br />0041 POLICE OFFICER'S ELI6I8LE TO RETIRE KITH [tEkEFITS
<br /> 2001, SEE ATTACHED LIST. 150,000
<br /> ttgTE; At! ADDITIgkAL 51,319,870 RETAIRED IiC THE
<br />
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