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<br />®~°~a~~~atIl~naY ~2e~p®~~~b~~~tym City CO~~~~~ F~~a~c~ Dflr~ct~~° <br />I~ep~~"t~ne~t ~cscrlptg®n <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 znalces an alu~ual contribution to the Association's pension fund. The Program's activities are <br />accounted for in the General Fund. <br />2008 ~®als and ~b~cctivcs <br />® Maintain adequate pension funding in accordance with the host recent actuarial study <br /> <br />~udgct Catcg®ry 2®05 <br />Actual 2®06 <br />Actual 2®07 <br />~udgct ~®® <br />budget $ Iucg"ease <br />(dec~"casc) ®/o Inge <br />(dcc~"e) <br />PerSOl111e1 Sel'V1CeS $ - $ - $ - ~ $ - ®.0 % <br />Supplies & Materials - - - - 0.0 <br />Other Services & Charges 350,870 348,670 348,670 30090®® (48,670) (14.0) <br />Capital Outlay - - - - 0.0 <br /> <br />Total $ 350,870 $ 348,670 $ 348,670 ~ 300,000 $ (48,670) (14.0) <br /> <br />I-IuBnan Iles®u~ ce All®cati®u 200 <br />Actual 2006 <br />Actual 2007 <br />Budget 200 <br />ud et <br />Full-Ti1ne Equivalent Positions - - - <br />200 ~udgct Iulpact Items <br />Not applicable <br />2006/2007 Achievements <br />® Full actuarial funding of pension requirements <br />29 <br />