ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 117
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REQUIRED SUPPLEMENTAL INFORMATION
SCHEDULE OF CONTRIBUTIONS
Last 10 Fiscal Years **
Police Officers' Pension Plan
Actuarially Determined Contribution
Contributions in relation to the
Actuarially Determined Contributions
Contribution Deficiency (Excess)
Covered Payroll
Contributions as a percentage of
Covered Payroll
9/30/2020
9/30/2019
9/30/2018
9/30/2017
9/30/2016
9/30/2015
$ 1,205,664
1,186,006
$
19,658
$ 1,120,323
$ 1,111,772
$ 1,109,345
$ 1,078,482
$ 914,102
$
681,594
1,145,974
$
(25,651)
1,125,596
1,121,221
1,104,852
920,534
$
(13,824) $ (11,876) $
(26,370) $ (6,432) $
692,199
(10,605)
$ 2,268,844
$ 2,160,700
$ 2,110,025
$ 2,146,150
$ 2,137,300
$ 2,160,350
$ 2,285,272
52.27%
53.04%
53.35%
52.24%
51.69%
45.13%
33.45%
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Firefighters's Pension Plan
Actuarially Determined Contribution
Contributions in relation to the
Actuarially Determined Contributions
Contribution Deficiency (Excess)
Covered Payroll
Contributions as a percentage of
Covered Payroll
9/30/2014
9/30/2020
$
683,550
$
683,550
-
$ 1,427,035
47.90%
9/30/2019
$
668,075
$
668,075
-
$ 1,427,511
46.80%
9/30/2018
9/30/2017
9/30/2016
$
793,197
$ 730,735
$
793,197
-
763,885
$ (33,150) $
$ 1,406,377
56.40%
100
$
636,756
9/30/2015
$ 540,620
9/30/2014
$
417,796
678,737
572,303
(41,981) $ (31,683) $
417,796
-
$ 1,335,896 $ 1,312,898 $ 1,340,415 $ 1,160,547
57.18%
51.70%
42.70%
36.00%