|
2008 BUDGET
<br />Date: 9/25/2007
<br />DIVISION: POLICE PENSION
<br />702 - 0803 - 645.10 -01
<br />REGULAR
<br />7,296
<br />$7,442.00
<br />$7,442.00
<br />$7,591.00
<br />702 - 0803 - 645.11 -01
<br />FICA -REGULAR
<br />558
<br />$569.28
<br />$570.00
<br />$581.00
<br />702 - 0803 - 645.11 -04
<br />PERF - REGULAR
<br />310
<br />$334.92
<br />$410.00
<br />$456.00
<br />702 - 0803 - 645.11 -15
<br />MEDICAL, SURGICAL, DENTAL
<br />0
<br />$0.00
<br />$2,000.00
<br />$2,000.00
<br />702 - 0803 - 702.10 -06
<br />DEATH BENEFITS
<br />54,000
<br />$36,000.00
<br />$72,000.00
<br />$72,000.00
<br />702 - 0803 - 702.10 -07
<br />PENSION RETIRED PERSONNE
<br />3,614,953
<br />$3,720,766.95
<br />$3,964,509.00
<br />$4,681,300.00
<br />702 - 0803 - 702.10 -08
<br />PENSIONS CURRENT YEAR
<br />86,444
<br />$133,887.77
<br />$150,000.00
<br />$150,000.00
<br />702 - 0803 - 702.10 -09
<br />PENSIONS DEPENDENTS
<br />1,246,925
<br />$1,183,611.67
<br />$1,210,465.00
<br />$1,235,462.00
<br />702 - 0803 - 702.10 -10
<br />DROP
<br />114,899
<br />$306,396.00
<br />$1,606,672.00
<br />$56,384.00
<br />702 - 0803 - 702.11 -08
<br />POLICE PENSION
<br />44,761
<br />$55,721.13
<br />$183,446.00 1
<br />$271,315.00
<br />SALARIES & BENEFITS
<br />$5,170,145.34
<br />$5,444,729.72
<br />$7,197,514.00
<br />$6,477,089.00
<br />DIVISION: POLICE PENSION
<br />702 - 0803 - 645.21- 03C.S. - OFFICE SUPPLIES 1
<br />600
<br />$600.001
<br />$1,100.001
<br />$1,100.00
<br />SUPPLIES
<br />$600.00
<br />$600.00
<br />$1,100.00
<br />$1,100.00
<br />DIVISION: POLICE PENSION
<br />702 - 0803 - 645.31 -01
<br />LEGAL
<br />0
<br />$750.00
<br />$1,000.00
<br />$1,000.00
<br />702 - 0803 - 645.32 -02
<br />POSTAGE
<br />1,058
<br />$1,086.82
<br />$1,065.00
<br />$1,171.00
<br />702 - 0803 - 645.32 -03
<br />TRAVEL
<br />0
<br />$0.00
<br />$510.00
<br />$500.00
<br />CONTRACTUAL SERVICE
<br />$1,057.76
<br />$1,836.82
<br />$2,575.00
<br />$2,671.00
<br />DIVISION 'DOTAL
<br />',$5,171,803.10
<br />$5,4475166.614
<br />$7,201,188.00
<br />$6,480,860.00
<br />Date: 9/25/2007
<br />
|