LONGEVITY RECOGNITION BENEFITS PLAN ISF ASSESSMENT CHARGES FY 2024-25 Department Charged
Approved
FY 2023-24
Proposed
FY 2024-25
Increase
(Decrease)
0510 RECREATION ADMIN 5,550 $ 5,550 -
0520 PARKS MAINTENANCE
750 $ 750 -
0610 PD CHIEF'S OFFICE
16,740 $ 16,740 -
0620 PD FIELD OPS
74,760 $ 74,760 -
0630 PD ADMIN
23,820 $ 23,820 -
0750 FIRE
94,800 $ 94,800 -
0810 CDD PLANNING ADMIN
4,200 $ - (4,200)
0920 PW LAGOONS & LEVEES
6,300 $ 6,300 -
1110 FINANCE ADMIN
1,500 $ - (1,500)
TOTAL ALL FUNDS
228,420 222,720 (5,700)
Note: Charges are based on an estimate of retirees receiving benefits in FY 2024-25. Above changes reflect changes in the number of employees receiving benefits.