|
CITY OF SOUTH OEHD 2004 8UD6ET
<br />ACCOUNT NU110ER ACCOUNT DESCRIPTIOi3
<br />FIRE PENSION FUND
<br />fIRE PENSIRN
<br />PERSfiNAL SERVICES
<br />701-0903-b45.10-01 REGULAR
<br />LEVEL TEXT
<br />001 SECRETRRY SALARY
<br />TRUSTEE SALARY 5DOX5
<br />701-0903-b45.11-15 f1EDICAL, SURGICAL, DENIAL
<br />~ PERSONAL SERUIGES
<br />SUPPLIES
<br />701-0903-645.21-03 OTHER OFFICE SUPPLIES
<br />~ SUPPLIES
<br />OTHER SERVICES ~ CHARGES
<br />701-0903-b45.31-01 LEGAL
<br />701-D943-b45.32-02 POSTAGE
<br />701-0903-b45.32-03 TRAVEL
<br />701-0903-b45.3b-02 pFFICE EQUIPftENT
<br />701-0903-b45.39-20 PREnIUIt ON QFFICAL BANDS
<br />701-09D3-b45.39-89 tlISC CHARGES A SERUIGES
<br />* RTHER SERVICES 5 CHARGES
<br />PERSONRL SERUIGES
<br />701-0903-701.10-01 REGULAR
<br />701-0903-701.10-Ob DEATH QENEFITS
<br />LEVEL TEXT
<br />001 DEATH BENEFIT PAYlIENT 8 E 59,000
<br />2003 2004
<br />2002 2003 ORIGINAL ORISINAL
<br />ACTUALS ACTUAL OUD6ET OUD6ET
<br />b,5b7 9,508 9,245 9,515
<br />TEXT A11T
<br />7,015
<br />2,500
<br />9,515
<br />b00 150 2,500 2,500
<br />7,1b7 9,b58 11,?45 12,015
<br />21 -
<br />0 30 200 200
<br />0 30 200 200
<br />0 545 2,000 2,000
<br />$77 92b 1,341 1,341
<br />b3 0 300 300
<br />0 0 100 100
<br />0 0 100 100
<br />b72 573 1,000 1,000
<br />1,b12 2,044 4,841 4,841
<br />500
<br />72,oon
<br />D
<br />3b,000
<br />TEXT AMT
<br />72,000
<br />72,000
<br />z,lio,54o
<br />TEXT AI1T
<br />2,887,528
<br />0 0
<br />72,000 72,000
<br />701-0903-701.10-07 PENSION RETIRED PERSONNEL. 2,503,300
<br />LEVEL TEXT
<br />001 RETIRED FIREFI6NTRERS BENEFITS 2004 ,SEE ATTACHED
<br />LIST t!F RETIRED FTREFI6HTERS RECEIVING OENEFTTS
<br />2004
<br />701-0903-701.10-08 PENSIONS CURRENT YEAR 163,313
<br />LEVEL TEXT
<br />001 FTREFT6HTERS ELISTOLE TO RETIRE WITH BENEFITS
<br />2004, SEE ATTACHED LIST OF FIREFISHTERS ELI6IOLE
<br />iLRTE:AN ADDITIONAL 5 94b,400 RETAINED IN THE
<br />OPERATING t{ALANCE OF 7HIS FUND HILL ALLRid FQR
<br />2,887,528
<br />29,343
<br />TEXT ALIT
<br />175,000
<br />2,821,195 2,$87,528
<br />175,000 175,000
<br />
|