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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%