D a l l a s P o l i c e a n d F i r e P e n s i o n S y s t e m  
Calendar Year 2017 Budget

CALENDAR YEAR 2017 BUDGET

Description 2017 Budget
1 Salaries and benefits 3,574,374
2 Employment expenses 3,009
3 Memberships and dues 17,600
4 Staff meetings 1,000
5 Employee service recognition 1,960
6 Member educational programs 2,500
7 Member outreach programs 720
8 Disability medical evaluations 12,500
9 Elections 10,000
10 Board meetings 13,360
11 Conference registration/materials - Board 51,615
12 Travel - Board 128,335
13 Conference/training registration/materials - Staff 32,450
14 Travel - Staff 60,550
15 Building expenses, incl capitalizable fixed assets 599,266
16 Office supplies 31,800
17 Leased equipment 20,500
18 Postage 27,700
19 Printing 5,635
20 Repairs and maintenance 97,508
21 Subscriptions 2,510
22 Records storage 1,200
23 Liability insurance 447,667
24 Bank/security custodian services 328,600
25 Actuarial services 600,000
26 Accounting services 59,000
27 Independent audit 149,500
28 Investment consultant and reporting 575,000
29 Real estate consultant -
30 Legal fees 2,514,800
31 Legislative consultants 324,000
32 Public relations 220,000
33 Miscellaneous professional services 122,000
34 Communications (phone/internet) 64,312
35 Business continuity 13,500
36 Network security 35,000
37 Pension administration software & WMS 271,000
38 Information technology projects 20,000
39 IT subscriptions/services/licenses 122,950
40 IT software/hardware 39,800
41 Contingency reserve -
42 Mileage Board 5,000
Gross Total 10,608,221
Less: Allocation to Supplemental Plan Budget 70,619
Total Regular Plan Budget 10,537,602

Dallas Police & Fire Pension System
4100 Harry Hines Boulevard, Ste. 100
Dallas, Texas 75219
214-638-3863
1-800-638-3861

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