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2016/17 Budget Print E-mail
                                                            City of Fort Lauderdale
Police & Firefighter's Retirement System
                                                               2016/17 Budget 
        Approved
2016/2017
Salaries $268,000.00
Allowances $4,560.00
SSI/Pension $30,000.00
Health Insurance $19,200.00
$321,760.00
Actuarial Services $40,000.00
Audit Services $20,750.00
Professional/Legal Services $40,000.00
Clerical Services $4,500.00
Medical Examinations $15,000.00
Computer Programming $40,000.00
Building Rental $53,000.00
Equip . Rental,  R .& M. $2,800.00
Dues & Subscriptions $4,200.00
Supplies $5,000.00
Postage  & Shipping $1,000.00
Communication & Printing $3,200.00
Telephone & Internet $1,100.00
Wkrs. Comp, Business Ins. & Liability $16,000.00
Education $45,000.00
Security $500.00
Miscellaneous Operating $1,000.00
Depreciation $1,100.00
$294,150.00
Retiree Health Benefit $2,400.00
City Serv. -Info Sys $23,000.00
City - Indirect Adm Charges $54,000.00
City Serv. Print Shop $1,300.00
$80,700.00
Invoiced Investment Manager Fees $1,500,000.00
Custodian Fees - Northern Trust $200,000.00
Monitoring Services $85,000.00
$1,785,000.00
  Total Expenditures $2,481,610.00
 
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