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2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: FIRE PENSION
<br />701 - 0903 - 645.10 -01
<br />REGULAR
<br />9,914
<br />$7,442.04
<br />$10,927.00
<br />$10,927.00
<br />701 - 0903 - 645.11 -15
<br />MEDICAL, SURGICAL, DENTAL
<br />0
<br />$0.00
<br />$2,500.00
<br />$2,500.00
<br />701 - 0903 - 701.10 -06
<br />DEATH BENEFITS
<br />51,750
<br />$83,250.00
<br />$72,000.00
<br />$72,000.00
<br />701 - 0903 - 701.10 -07
<br />PENSION RETIRED PERSONNE
<br />3,028,770
<br />$3,037,374.19
<br />$3,235,424.00
<br />$3,770,769.00
<br />701 - 0903 - 701.10 -08
<br />PENSIONS CURRENT YEAR
<br />72,038
<br />$116,283.50
<br />$259,306.00
<br />$100,000.00
<br />701 - 0903 - 701.10 -09
<br />PENSIONS DEPENDENTS
<br />1,344,911
<br />$1,309,959.53
<br />$1,336,629.00
<br />$1,330,528.00
<br />701 - 0903 - 701.10 -10
<br />DEFF RETI OPT PLAN(DROP)
<br />104,371
<br />$442,673.61
<br />$1,919,657.00
<br />$72,420.00
<br />701 - 0903 - 701.11 -08
<br />FIRE PENSION 1
<br />103,488
<br />$128,678.46
<br />$324,584.00
<br />$324,584.00
<br />SALARIES & BENEFITS
<br />$4,715,240.70
<br />$5,125,661.33
<br />$7,161,027.00
<br />$5,683,728.00
<br />DIVISION: FIRE PENSION
<br />701 - 0903 - 645.21- 03C.S. - OFFICE SUPPLIES 1
<br />26
<br />$100.05
<br />$200.001
<br />$200.00
<br />SUPPLIES
<br />$25.60
<br />$100.05
<br />$200.00
<br />$200.00
<br />DIVISION: FIRE PENSION
<br />701 - 0903 - 645.31 -01
<br />LEGAL
<br />0
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />701 - 0903 - 645.32 -02
<br />POSTAGE
<br />913
<br />$1,119.31
<br />$1,341.00
<br />$1,341.00
<br />701 - 0903 - 645.32 -03
<br />TRAVEL
<br />132
<br />$147.55
<br />$300.00
<br />$300.00
<br />701 - 0903 - 645.36 -02
<br />OFFICE EQUIPMENT
<br />0
<br />$0.00
<br />$100.00
<br />$100.00
<br />701 - 0903 - 645.39 -20
<br />PREMIUM ON OFFICAL BONDS
<br />0
<br />$0.00
<br />$100.00
<br />$100.00
<br />701 - 0903 - 645.39 -89
<br />MISC CHARGES & SERVICES 1
<br />218
<br />$618.001
<br />$750.00
<br />$750.00
<br />CONTRACTUAL SERVICE
<br />$1,262.93
<br />$1,884.86
<br />$4,591.00
<br />$4,591.00
<br />DIVISION TOTAL
<br />',$4,716,329.23
<br />$5,1,27,646.24
<br />$751665818.00
<br />$5,6885619.00'
<br />Date: 9/25/2007
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