Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
City of Roseville — 2013 Budget <br />Department /Program: Fire Relief Association <br />Organizational Responsibility: City Council &Finance Director <br />Department Description <br />The Roseville Fire Relief Association provides for the oversight of the retirement plan available to <br />Roseville paid -on -call firefighters. The retirement plan is separate from the City's pension plan. The <br />City makes an annual contribution to the Association's pension fund. The Program's activities are <br />accounted for in the General Fund. <br />2013 Goals and objectives <br />* Maintain adequate pension funding in accordance with the most recent actuarial study. <br />Financial Summary <br />FTE's - <br />2013 Budget Impact Items <br />The amount shown above represents the City's share of the Association's Pension Fund. The <br />Fund's unfunded liability has increased during the past year requiring additional contributions. <br />2011/2012 Achievements <br />0 Full actuarial funding of pension requirements. <br />1 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />- - <br />Budget <br />(L)acrevs <br />(Decrease) <br />se <br />Personal Services <br />$ _ <br />_ <br />$ <br />$ - <br />$ <br />0.0% <br />Supplies & Materials <br />- <br />- <br />- <br />- <br />_ <br />- <br />0.0% <br />Other Services & Charges <br />209,228 <br />365,502 <br />3132017 <br />2553,000 <br />300,000 <br />45,000 <br />17.6% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 2099228 <br />365,502 <br />313,017 <br />2555,000 <br />$ 300,000 <br />$ 45,000 <br />17.6% <br />FTE's - <br />2013 Budget Impact Items <br />The amount shown above represents the City's share of the Association's Pension Fund. The <br />Fund's unfunded liability has increased during the past year requiring additional contributions. <br />2011/2012 Achievements <br />0 Full actuarial funding of pension requirements. <br />1 <br />