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#REF!	#REF!	Maj Fund Number	Account Number	Description	Actual 96/97	Actual 97/98	Actual 99/00	Budget 00/01	Dept. Request	Adopted 01/02	Amt. Inc/Dec	% Inc/Dec
1	4	31030		** TOWN POLICE **
1	4	31030	1001	COMPENSATION	20,906.56	19,339.80	23,877.76	25,253.00	27,683.00	27,052.00	1,799.00	7.12%
1	4	31030	1002	OVERTIME
1	4	31030	2001	FICA	1,599.40	1,440.20	1,819.41	1,932.00	2,118.00	2,069.00	137.00	7.09%
1	4	31030	2002	VSRS	1,735.27	1,252.56	1,411.02	1,755.00	1,384.00	1,353.00	(402.00)	-22.91%
1	4	31030	2005	HOSPITAL PLAN		1,830.59	2,059.96	2,534.00	2,940.00	2,940.00	406.00	16.02%
1	4	31030	2006	GROUP LIFE INS.	60.80			202.00	221.00	216.00	14.00	6.93%
1	4	31030	2011	WORKER'S COMP.				530.00	530.00	530.00
1	4	31030	3009
1	4	31030	5401	OFFICE SUPLIES	46.95	125.15	56.10	100.00	100.00	100.00
1	4	31030	5408	VEHICLE SUPPLIES	2,886.52	2,862.48	1,109.31	5,000.00	4,000.00	4,000.00	(1,000.00)	-20.00%
1	4	31030	5409	POLICE SUPPLIES	80.81	527.86	468.56	300.00	500.00	500.00	200.00	66.67%
1	4	31030	5410	UNIFORMS	166.57	258.38	354.38	1,500.00	1,500.00	1,500.00
1	4	31030	5503	TRAVEL (SUB/LODG)	942.34		2.00	600.00	600.00	600.00
1	4	31030	5801	DUES				25.00	25.00	25.00
1	4	31030	6003	ACADEMY PAYMENT	275.00	275.00		275.00	275.00	275.00
		31030		Total Town Police	28,700.22	27,912.02	31,158.50	40,006.00	41,876.00	41,160.00	1,154.00	2.88%