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HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 20_11/08/2005r/ ' ~~ Ci i ~ VILLAGE OF TEQUESTA FINAL BUDGET PUBLIC SAFETY OFFICERS PENSION TRUST FUNDS Prior CurrentYr Current Next Year Year Amended Year Adopted Actual Budget Estimate Budget Funds: Fire #601 & Police #603 Expenditures Dept: 000 General 531.301 Legal Services 0 0 0 5,000 534.300 Other Contractual Services 0 0 0 1,000 540.300 Travel & Per Diem 1,459 0 0 1,500 545.3001nsurance 0 0 0 3,400 554.300 Books, Publ, Subs & Membership 200 0 0 - 554.600 Seminars & Training -Pensions 350 0 0 1,500 General 2,009 0 0 12,400 Dept: 165 Pension 531.300 Professional Services 29,664 0 0 6,200 531.307 Investment Services 9,203 0 0 24,000 • 536.300 Pension DistributionslRefunds 13,046 0 0 - Pension 51,913 0 0 30,200 Total Expenditures $ 53,922 $ - $ $ 42,600 r J ruwL ovw~ i Fiscal Year 2005/2006 11/7/2005 r~ Village of Tequesta 10:00 am Prior Current Yr Current Next Year Budget Year Amended Year Adopted Percent Actual Budget Estimate Budget Change Fund: 601 -Village Employee Pension-Fire Expenditures Dept: 000 General Acct Class: 530 Operating Expenditures/Expense 531.301 Legal Services 0 0 0 3,944 0.00 534.300 Other Contractual Services 0 0 0 789 0.00 540.300 Travel & Per Diem 1,190 0 0 1,183 0.00 545.300 Insurance 0 0 0 2,682 0.00 554.300 Books, Publ, Subs & Membership 100 0 0 0 0.00 554.600 Seminars & Training -Pensions 287 0 0 1,183 0.00 Total Operating Expenditures/Expense 1,577 0 0 9,781 0.00 Total General Dept: 165 Pension Acct Class: 530 Operating Expenditures/Expense 531.300 Professional Services 531.307 Investment Services 536.300 Pension Distributions/Refunds Total Operating Expenditures/Expense Total Pension Total Expenditures 1,577 0 0 9,781 0.00 24,070 0 0 4,891 0.00 7,498 0 0 18,931 0.00 13,046 0 0 0 0.00 44,614 0 0 23,822 0.00 44,614 0 0 23,822 0.00 46,191 0 0 33,603 0.00 • rinH~ rsuuvt i Fiscal Year 200512006 • • 11 /7/2005 Village of Tequesta 10:00 am Prior Current Yr Current Next Year Budget Year Amended Year Adopted Percent Actual Budget Estimate Budget Change Fund: 603 -Village Employee Pension-folic Expenditures Dept: 000 General Acct Class: 530 Operating ExpenditureslExpense 531.301 Legal Services 531.302 Engineering Services 534.300 Other Contractual Services 540.300 Travel & Per Diem 545.300 Insurance 554.300 Books, Publ, Subs & Membership 554.600 Seminars & Training -Pensions Total Operating Expenditures/Expense Total General Dept: 165 Pension Acct Class: 530 Operating Expenditures/Expense 531.300 Professional Services 531.307 Investment Services 536.300 Pension Distributions/Refunds Total Operating ExpenditureslExpense Total Pension Total Expenditures 0 0 0 1,056 0.00 0 0 0 0 0.00 0 0 0 211 0.00 269 0 0 317 0.00 0 0 0 718 0.00 100 0 0 0 0.00 63 0 0 317 0.00 432 0 0 2,619 0.00 432 0 0 2,619 0.00 5,594 0 0 1,309 0.00 1,705 0 0 5,069 0.00 0 0 0 0 0.00 7,299 0 0 6,378 0.00 7,299 0 0 6,378 0.00 7,731 0 0 8,997 0.00 •