Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board
| Average Annual FTEs | Near General Fund State | Other Funds | Total Funds | |
|---|---|---|---|---|
| (Dollars in Thousands) | ||||
| Current Budget | 7.0 | 50 | 2,555 | 2,605 |
| 2019-21 Maintenance Level | 7.0 | 50 | 2,689 | 2,739 |
| Difference from 2017-19 | 0.0 | 0 | 134 | 134 |
| % Change from 2017-19 | 0.0% | 0.0% | 5.2% | 5.1% |
2019-21 Policy Other Changes |
||||
| Agency Relocation | 0.0 | 0 | 261 | 261 |
| Training, Travel, and Other Costs | 0.0 | 0 | 125 | 125 |
| 2019-21 Policy Other Changes Total | 0.0 | 0 | 386 | 386 |
2019-21 Policy Comp Changes |
||||
| Salary and Benefit Increases | 0.0 | 0 | 220 | 220 |
| 2019-21 Policy Comp Changes Total | 0.0 | 0 | 220 | 220 |
2019-21 Policy Central Services Changes |
||||
| Attorney General | 0.0 | 0 | 1 | 1 |
| CTS Central Services | 0.0 | 0 | 110 | 110 |
| OFM Central Services | 0.0 | 0 | 1 | 1 |
| 2019-21 Policy Central Services Changes Total | 0.0 | 0 | 112 | 112 |
| Total Policy Changes | 0.0 | 0 | 718 | 718 |
| 2019-21 Policy Level | 7.0 | 50 | 3,407 | 3,457 |
| Difference from 2017-19 | 0.0 | 0 | 852 | 852 |
| % Change from 2017-19 | 0.0% | 0.0% | 33.3% | 32.7% |
Policy Changes
CTS Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from Consolidated Technology Services (CTS) for the Office of the Chief Information Officer, Office of Cyber Security, state network, enterprise services, small agency IT services, state data center operations, security gateways, and geospatial imaging services. (LEOFF Plan 2 Expense Account - Non-Appropriated)
Agency Relocation
This funds the cost of relocating the Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board offices. The lease on the current space has expired and the agency will move to space that better meets its current needs. Funding is also included for monthly meeting room rentals. (LEOFF Plan 2 Expense Account - Non-Appropriated)
Training, Travel, and Other Costs
Additional money is provided for travel and training for staff and board members under a new board-approved education policy. Staff and members will attend additional national association meetings and conferences. Funding is also included for additional meeting costs, newsletter postage, subscriptions and other expenses. (LEOFF Plan 2 Expense Account - Non-Appropriated)
Salary and Benefit Increases
The Law Enforcement Officers' and Fire Fighters' Plan 2 Retirement Board has increased pay for several positions beyond the general wage increases included in the 2019-21 biennial budget. This item pays for those increases and associated growth in employee benefit costs. (LEOFF Plan 2 Expense Account - Non-Appropriated)
Attorney General
Adjustments are made to reflect each agency's anticipated share of legal service charges from the Attorney General’s Office. (LEOFF Plan 2 Expense Account - Non-Appropriated)
OFM Central Services
Adjustments are made to reflect each agency’s anticipated share of charges from the Office of Financial Management (OFM) for statewide financial applications, One Washington, and other OFM central services. (LEOFF Plan 2 Expense Account - Non-Appropriated)
