Page 418 - FY 2022-23 Proposed Budget

DEPARTMENT OF PENSIONS

FIRE AND POLICE PENSIONS SYSTEM

Actual Adopted Estimated Budget
Expenditures Budget Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23

ADMINISTRATIVE EXPENSE

SALARIES
$ 12,574,314 $ 13,722,000 $ 13,489,000 Salaries General................................................... $ 14,570,000
36,472 86,370 86,000 Salaries As Needed............................................. 163,370
498 66,540 67,000 Overtime.............................................................. 85,060
$ 12,611,284 $ 13,874,910 $ 13,642,000 Subtotal Salaries................................................. $ 14,818,430

EXPENSE
$ 14,197 $ 54,500 $ 27,000 Printing and Binding............................................. $ 47,000
9,255 92,500 69,000 Travel Expense.................................................... 100,000
4,606,013 4,019,000 4,006,000 Contractual Expense............................................ 4,062,270
6,000 6,000 6,000 Transportation...................................................... 6,000
127,623 320,000 320,000 Medical Services.................................................. 320,000
1,357,709 1,840,000 1,523,000 Health Insurance.................................................. 1,703,000
47,531 63,000 53,000 Dental Insurance.................................................. 60,000
36,812 45,000 41,000 Other Employee Benefits..................................... 46,000
3,701,340 4,116,000 4,104,000 Retirement Contribution........................................ 4,664,000
169,894 202,000 198,000 Medicare Contribution.......................................... 215,000
-- 59,800 60,000 Election Expense.................................................. --
475,238 800,700 742,000 Office and Administrative..................................... 838,550
347,783 30,000 30,000 Furniture, Office and Technical Equipment........... --
2,605 15,400 15,000 Tuition Reimbursement........................................ 12,300
$ 10,902,000 $ 11,663,900 $ 11,194,000 Subtotal Expense................................................ $ 12,074,120
$ 23,513,284 $ 25,538,810 $ 24,836,000 Total Administrative Expense.............................. $ 26,892,550

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