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702-0803-702.10-10 8KQP
<br />L[W 7[X7
<br />l0 DROP PROGRAM PAYMENTS FOR 2006,
<br />702-0803402.11-08 POLICE p[HCIUH
<br />LEVEL TEXT
<br />18 FAMILY 8 8 26378 X 12
<br />TIHgL[ 16 8 167.51 X 12
<br />* PERSONNEL SERVICES
<br />** pDlIC[ PENSION
<br />CITY @F S0HTH W[N0 2006 08��[T
<br />23 - 2
<br />114'8Y?
<br />114,Y00
<br />106,400
<br />201,15
<br />2006
<br />2004
<br />2005
<br />DR19IHAL
<br />QRIC%HAL
<br />ACCUVRT HUU0EA ACCOUNT 0[SCRIPTIQH ACTUALS
<br />ACTUALS
<br />8U0GET
<br />880CET
<br />LEVEL TEXT
<br />TEXT ANT
<br />77,124
<br />57,485
<br />10
<br />0[ATH 0[H[FIT PAYMENT 8 8 $9,000
<br />72.000
<br />25.322
<br />72.008
<br />12,1@
<br />702080348118-07 PENSION RETIRED P[RCD8B[L 3,370,820
<br />3,614'ys
<br />3'7l2,073
<br />],82U'814
<br />L[V[L
<br />TEXT
<br />TEXT ANT
<br />5,481190
<br />5,682,861
<br />t0
<br />K[TI0[0 POLICE OFFICER'S BENEFITS FOR 2006. 31[
<br />],82O,814
<br />5,696,883
<br />______
<br />ATTACHED LIST.
<br />],820,814
<br />702-0803402.1808 PENSIONS CURRENT YEAR 45,357
<br />86,444
<br />100,000
<br />I50.O00
<br />LEVEL
<br />TEXT
<br />TEXT ANT
<br />18
<br />POLICE DFFICER'S ELIGIBLE TO RETIRE UITH 8EH[PITS
<br />IH 2001 SE[ ATTACHED LIST.
<br />1S8.006
<br />HOT[/ AN k00ITIDNAL 6 1,848,704 I8 RETAINED IN THE
<br />OPERATING BALANCE TO ALLDQ FOR AN ADDITIONAL
<br />APPROPRIATION IF ALL OFFICERS [LICI8L[ TO RETIRE
<br />WOULD RETIRE.
<br />150,000
<br />702-0803-702.10-89 PENSIONS DEPENDENTS 1,297,057
<br />1,246'Y25
<br />1,]95'8M
<br />1,276,162
<br />L[u[L
<br />TEXT
<br />TEXT ANT
<br />10
<br />RIM AND 0[P[KD[WlS 8[H[FITC FOR 2086, S[[
<br />1'276,162
<br />ATTACHED LIFT.
<br />702-0803-702.10-10 8KQP
<br />L[W 7[X7
<br />l0 DROP PROGRAM PAYMENTS FOR 2006,
<br />702-0803402.11-08 POLICE p[HCIUH
<br />LEVEL TEXT
<br />18 FAMILY 8 8 26378 X 12
<br />TIHgL[ 16 8 167.51 X 12
<br />* PERSONNEL SERVICES
<br />** pDlIC[ PENSION
<br />1,2/6,162
<br />0
<br />114'8Y?
<br />114,Y00
<br />106,400
<br />TEXT AHT
<br />]8&,400
<br />]86,@00
<br />49 ,165
<br />44,761
<br />77,124
<br />57,485
<br />TEXT AMT
<br />25.322
<br />12,1@
<br />57,485
<br />________
<br />4,729'401
<br />______
<br />5,161'Y82
<br />5,481190
<br />5,682,861
<br />4,740'120
<br />______
<br />5'18Y ,Y08
<br />______
<br />5,495166
<br />______
<br />5,696,883
<br />______
<br />
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