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CITY OF SOUTN DENA 2004 DUD6ET 21 - 2
<br />2003 2004
<br />2002 2003 ORIGINAL ORIGINAL
<br />AGCOUN7 NUflt~ER ACCOUNT DESCRIPTION ACTUALS ACTUAL DUD6ET DUD6ET
<br />ADDITIONAL APPROPRIATION FOR ALL ELISIDLE TO
<br />RETIRE 2004.
<br />175,000
<br />701-0903-701.10-09 PENSIONS DEPENDENTS 1,035,bi8 i,i33,15b 1,081,805 1,194,b28
<br />LEVEL TEXT TEXT A11T
<br />~~~ NIDON AND DEPENDENT DENEFITS 2004, SfE ATTACHED 1,194,b28
<br />LIST OF 11IDOUS AND DEPENDENTS RECEIVINS BENEFITS
<br />2004.
<br />1,144,b28
<br />701-0903-701.10-10 DEFF RETI OPT PLAN(OROP? 0 0 0 118 47'~
<br />LEVEL TEXT
<br />001 4 FIREFI6NTERS DROP 2004
<br />701-0903-701.11-08 FIRE PENSION
<br />LEVEL TEXT
<br />001 FAttIIY 17 I 1.39 X 12
<br />SINGLE 38 I 1.29 X 12
<br />* PERSONAL SERVICES
<br />*# FIRE PENSION
<br />~** FIRE PENSION FUND
<br />
<br /> TEXT A11T
<br /> 118,475
<br /> 118,475
<br />11b,113 107,Ob7 83,5b5 132,bb8
<br /> TEXT AtfT
<br /> 48,b32
<br /> 84,03b
<br /> 132,bb8
<br />3,890,844 4,D16,10b 4,233,Sb5 4,580,299
<br />3,$99,b23 4,D27,83$ 4,250,351 4,547,355
<br />3,899,b23 4,D27,838 4,250,351 4,597,355
<br />
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