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POLICE PENSION BOARD MINUTES <br />CITY OF EVERETT <br />JANUARY 19, 2022 <br /> <br />3 <br /> <br /> <br />g. PENSION ROLLS <br />Budgeted amount $ 467,000.00 <br />October 2021 $ 40,959.45 <br />Remaining Budget $ 36,888.46 7.90% <br /> <br />h. MEDICAL CLAIMS <br />Budgeted amount $ 1,314,000.00 <br />October 2021 $ 45,997.07 <br />October 2021 HMA fees $ 10,286.43 <br />Remaining Budget $ 517,349.14 39.37% <br /> <br />Moved by Haugen, seconded by Neighbors, to approve the pension rolls and medical claims as <br />presented. <br /> <br /> <br />Roll was called with all members voting yes, except Jorve, Stonecipher and Beckdolt, who were <br />excused. <br /> <br /> Motion carried. <br /> <br /> <br />i. PENSION ROLLS <br />Budgeted amount $ 467,000.00 <br />November 2021 $ 40,959.45 <br />Remaining Budget $ -4,070.99 -0.87% <br />Note: The budget authority is at the fund level, not by line item. There is sufficient <br />budget authority at the fund level to provide for pension payments through the end <br />of the year. <br /> <br />j. MEDICAL CLAIMS <br />Budgeted amount $ 1,314,000.00 <br />November 2021 $ 57,870.96 <br />November 2021 HMA fees $ 10,286.43 <br />Remaining Budget $ 449,191.75 4,19% <br /> <br />Moved by Neighbors, seconded by Thiessen, to approve the pension rolls and medical claims <br />as presented. <br /> <br /> <br />Roll was called with all members voting yes, except Jorve, Stonecipher and Beckdolt, who were <br />excused. <br />