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2004 2005 <br />2003 20D4 O3I6IHAL QOI6IH@i <br />ACCOUNT HUDRI8 8CHUNT DESCRIPTION ACTUALS 8CXUALX 8U0G%T BUDGET <br />POLICE PENSION FUND <br />POLICE PENSION <br />PE8JDKQi SERVICES <br />702-000�-64510-01 <br />REGULAR <br />6'745 <br />7'015 <br />7115 <br />7196 <br />LEVEL TEXT <br />TEXT <br />HDT <br />001 SECRETARY SALARY 2005 <br />7.296 <br />7'2Y6 <br />702-0UO9-81511-01 FICA - R[�UL;R <br />423 <br />JJ7 <br />5 717 <br />557 <br />LEVEL T[k7 <br />TEXT <br />AMT <br />002 6 7,296 X 7.65% = <br />559 <br />55Y <br />782-080]-�4511-Q4 PEEP - K[8ULxR <br />183 <br />281 <br />281 <br />311 <br />LEVEL TEXT <br />TEXT <br />AMT <br />out s 7,276 X 4,25% = <br />31l <br />J1l <br />702-0803-645.11-15 MEDICAL, SBKAICAL, WTAL <br />0 <br />792 <br />20U00 <br />2,000 <br />LEVEL TEXT <br />TEXT <br />ANT <br />001 PENSION PHYSICIALS <br />2,800 <br />2,0011 <br />______ <br />* 9[RS8HWL K[RVlCIC <br />7,351 <br />______ <br />______ <br />8,625 <br />9,833 <br />10,166 <br />SUPPLIES <br />702-O80]-645,21-03 OTHER DFFICE CUPPLIbS <br />718 <br />6l0 <br />l,028 <br />no <br />LEVEL TEXT <br />TEXT <br />AMT <br />U01 OFFICE SUPPLIES <br />530 <br />PENSION CALCULATION CDFTNARE <br />600 <br />1.1OO <br />______ <br />* SUPPLIES <br />718 <br />620 <br />1,02N <br />1,10a <br />D7HEK J[KVIC[C & CHAH23 <br />7O2-O80�-645]1-U1 LEGAL <br />0 <br />375 <br />1,5A0 <br />1,08O <br />702-88H-645. 32-82 POSTAGE <br />1,083 <br />1,8YY <br />1,200 <br />1,2O8 <br />702-88O3-645.32-83 TRAVEL <br />0 <br />0 <br />515 <br />510 <br />702-0803-645.38-02 INTEREST <br />0 <br />2,53] <br />0 <br />0 <br />702-0803-645,39-20 PXEMIUU DK UFFIC0L DDU03 <br />0 <br />0 <br />75 <br />0 <br />_______ <br />* OTHER SERVICES & CHAKC[S <br />1,083 <br />4'007 <br />3,2YW <br />2,710 <br />PERSONAL SERVICES <br />