2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
2013 Annual Budget - City of Bremerton
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Police and Fire Pension<br />
General Fund<br />
Summary:<br />
The Police and Fire Pension budget accounts for<br />
pension payments for firefighters and law enforcement<br />
<strong>of</strong>ficers who were hired under the<br />
Law Enforcement Officers & Firefighters<br />
(LEOFF 1) Retirement System and prior retirement<br />
acts. Program expenditures include medical<br />
premiums, pension and disability payments<br />
for firefighters and law enforcement <strong>of</strong>ficers<br />
hired prior to October 1, 1977 and who are<br />
vested in the system. These payments are mandated<br />
by the state, so are not subject to the <strong>City</strong>’s<br />
discretion.<br />
General Fund - Police & Fire Pension<br />
Actual Actual <strong>Budget</strong> <strong>Budget</strong><br />
2010 2011 2012 <strong>2013</strong><br />
Expenditures<br />
Personnel $2,327,972 $2,279,603 $2,320,000 $2,201,000<br />
Supplies, services & taxes 124,975 140,705 224,000 292,000<br />
Capital expenditures 0 0 0 0<br />
Debt service 0 0 0 0<br />
Transfers 0 0 0 0<br />
Total Fire/Emergency Medical $2,452,947 $2,420,308 $2,544,000 $2,493,000<br />
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