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2017/18 Budget Print E-mail
Police & Firefighter's Retirement System
                                    Approved 2017/18 Budget 


Personnel Services:
  Salaries $278,000.00
  Allowances $4,560.00
  SSI/Pension $33,000.00
  Health Insurance $19,200.00
$334,760.00
Other Current Expenditures:
  Actuarial Services $60,000.00
  Audit Services $20,750.00
  Professional/Legal Services $50,000.00
  Clerical Services $4,500.00
  Medical Examinations $15,000.00
  Software & Web-Site $50,000.00
  Building Rental $54,000.00
  Equip . Rental,  R .& M. $3,500.00
  Dues & Subscriptions $4,200.00
  Supplies $4,000.00
  Postage  & Shipping $2,000.00
  Communication & Printing $3,000.00
  Telephone & Internet $1,800.00
  Wkrs. Comp, Business Ins. & Liability $17,000.00
  Education $65,000.00
  Security $500.00
  Miscellaneous Operating $1,500.00
  Depreciation $1,100.00
$357,850.00
Retiree Health Benefit $4,800.00
City Serv. -Info Sys $23,000.00
City - Indirect Adm Charges $54,000.00
City Serv. Print Shop $1,000.00
$82,800.00
Invoiced Investment Manager Fees $2,200,000.00
Custodian Fees - Northern Trust $170,000.00
Monitoring Services $85,000.00
$2,455,000.00
  Total Expenditures $3,230,410.00
 
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