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2004 2005 <br />2003 2004 ORIGINAL ORIGINAL <br />ACCOUNT HUM;[K ACCDUNT 0[SCQ%9TIOH ACTUALS AtTUALS 8H0tET BUDGET <br />OPERATING BALANCE OF THIS FUND MILL ALLOW FOR <br />ADDITIONAL APPROPRIATION FOR ALL ELI9I0L[ TO <br />RETIRE 2005. <br />180,000 <br />701-0903-781.10-09 PEHSI8HC 0EP[H0[HTC <br />1'1B,156 <br />1,191,477 <br />1,194,628 <br />1,322,185 <br />LEVEL TEXT <br />TEXT ANT <br />out AI0DW AND 0EP[H8[Hl BENEFITS <br />2005, S[[ <br />ATTACHED <br />1,322'185 <br />LIST OF NI;QWS AK0 0[P[H0EH7S <br />RECEIVING <br />8[H[F%T% <br />2005. <br />l,922'IV5 <br />701-0983-701.10-10 0[FF RETI OP( <br />PL*H(DEQP) <br />O <br />91,330 <br />110'475 <br />104,3n. <br />LEVEL TEXT <br />TEXT ANY <br />0O1 4 FIW[FICNTERS DROP 2005 <br />104,371 <br />184'371 <br />701-0909-701,11-08 FIRE PENSION <br />107,O67 <br />122A51 <br />132060 <br />122'B] <br />LEVEL TEXT <br />TEXT AMT <br />081 FAMILY 23 0 g2O3.32 X 12 <br />56,1m <br />SINGLE 35 t $157,66 X %2 <br />80,217 <br />122'3B <br />w PERSONAL 3ER8ICES <br />______ <br />4,016,106 <br />______ <br />______ <br />4'358,269 <br />______ <br />_______ <br />4'580'29Y <br />______ <br />______ <br />4,907'900 <br />______ <br />** FD;C PENSION <br />4,027,838 <br />4,367,301 <br />1,597,355 <br />1'926'152 <br />*** FIRE PCHJJDM FUND <br />______ <br />4,027'850 <br />______ <br />4,567,381 <br />______ <br />4,377,355 <br />______ <br />4,928,152 <br />