Page 414 - FY 2021-22 Proposed Budget

DEPARTMENT OF PENSIONS

FIRE AND POLICE PENSIONS SYSTEM

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2019-20 2020-21 2020-21 2021-22

ADMINISTRATIVE EXPENSE

SALARIES
$ 12,389,211 $ 12,954,000 $ 12,660,000 Salaries General................................................... $ 13,448,000
94,254 87,367 43,000 Salaries As Needed............................................. 86,370
45,358 72,550 73,000 Overtime.............................................................. 66,540
$ 12,528,823 $ 13,113,917 $ 12,776,000 Subtotal Salaries................................................. $ 13,600,910

EXPENSE
$ 27,705 $ 58,700 $ 43,000 Printing and Binding............................................. $ 54,500
55,666 79,000 10,000 Travel Expense.................................................... 97,500
4,391,167 3,955,383 4,158,000 Contractual Expense............................................ 4,016,000
6,000 6,000 6,000 Transportation...................................................... 6,000
186,345 320,000 235,000 Medical Services.................................................. 320,000
1,349,378 1,631,000 1,509,000 Health Insurance.................................................. 1,812,000
53,931 60,000 53,000 Dental Insurance.................................................. 65,000
38,239 37,000 39,000 Other Employee Benefits..................................... 46,000
3,199,291 3,718,000 3,702,000 Retirement Contribution........................................ 4,151,000
166,643 191,000 185,000 Medicare Contribution.......................................... 198,000
50,235 -- -- Election Expense.................................................. 59,800
336,128 699,046 699,000 Office and Administrative..................................... 760,700
259,403 6,000 6,000 Furniture, Office and Technical Equipment........... 30,000
18,921 3,000 3,000 Tuition Reimbursement........................................ 15,400
$ 10,139,052 $ 10,764,129 $ 10,648,000 Subtotal Expense................................................ $ 11,631,900
$ 22,667,875 $ 23,878,046 $ 23,424,000 Total Administrative Expense.............................. $ 25,232,810

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