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FCERA Budget Proposal Fiscal Year 2006-07

FCERA Budget Proposal Fiscal Year 2006-07. Executive Summary June 21, 2006. FCERA Administrative Budget. 1937 Act defines Board obligations Board establishes FCERA goals and objectives to meet its obligations Staff estimates resources required to meet Board obligations.

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FCERA Budget Proposal Fiscal Year 2006-07

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  1. FCERA Budget ProposalFiscal Year 2006-07 Executive Summary June 21, 2006

  2. FCERA Administrative Budget • 1937 Act defines Board obligations • Board establishes FCERA goals and objectives to meet its obligations • Staff estimates resources required to meet Board obligations FY 2006-07 Executive Summary

  3. Budget Goals for 2006-07 • Complete final compensation project • Decrease current backlog of prior public service and prior county service purchase requests • Continue efforts to improve member services • Retain and develop talent through career tracks and merit recognition • Keep up with new challenges created by dynamic retirement environment FY 2006-07 Executive Summary

  4. Budget 06-07 ------------------ Budget 05-06 Presented Methodology to Budget Committee (1) (2) Projected 05-06 Budget 06-07 ----------------------- X ---------------------- = Budget 05-06 Projected 05-06 FY 2006-07 Executive Summary

  5. Accounting for the DifferenceProposed Budget 2006-07 to Projected Budget 2005-06 FY 2006-07 Executive Summary

  6. Salaries & BenefitsProjected 2005-06 to Budget 2006-07 FY 2006-07 Executive Summary

  7. Regular Wages FY 2006-07 Executive Summary

  8. Benefits FY 2006-07 Executive Summary

  9. Extra-Help Wages FY 2006-07 Executive Summary

  10. Overtime Wages • Final Compensation Project • Reclassification of Retirement Supervisor to Exempt Position FY 2006-07 Executive Summary

  11. Services and SuppliesProjected 2005-06 to Budget 2006-07 FY 2006-07 Executive Summary

  12. Professional Services FY 2006-07 Executive Summary

  13. Professional Services FY 2006-07 Executive Summary

  14. Office Expense (Including Postage) FY 2006-07 Executive Summary

  15. PENSIONS System FY 2006-07 Executive Summary

  16. Liability Insurance FY 2006-07 Executive Summary

  17. ITSD • Proposed costs are established by the County of Fresno Information Technology Services Department (ITSD) FY 2006-07 Executive Summary

  18. Fixed Assets FY 2006-07 Executive Summary

  19. Travel (Board & Staff) • Trustee and staff education-related travel FY 2006-07 Executive Summary

  20. Utilities FY 2006-07 Executive Summary

  21. Maintenance, Buildings & Grounds FY 2006-07 Executive Summary

  22. Other FY 2006-07 Executive Summary

  23. Fresno County Employees’ Retirement AssociationCalculation of Estimated Maximum Administrative BudgetFor Budget Year 2006-07 FY 2006-07 Executive Summary

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