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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 Amt. Inc/Dec % Inc/Dec
1 4 31030 ** TOWN POLICE **
1 4 31030 1001 COMPENSATION 19,339.80 23,877.76 26,696.96 27,052.00 27,052.00 27,052.00
1 4 31030 1002 OVERTIME
1 4 31030 1005 INCENTIVE PAY
1 4 31030 2001 FICA 1,440.20 1,819.41 2,081.18 2,069.00 2,131.00 2,070.00 1.00 0.05%
1 4 31030 2002 VSRS 1,252.56 1,411.02 1,334.89 1,353.00 1,488.00 1,488.00 135.00 9.98%
1 4 31030 2005 HOSPITAL PLAN 1,830.59 2,059.96 2,636.85 2,940.00 2,850.00 2,850.00 (90.00) -3.06%
1 4 31030 2006 GROUP LIFE INS. 213.56 216.00 265.00 265.00 49.00 22.69%
1 4 31030 2011 WORKER'S COMP. 530.00 530.00 530.00
1 4 31030 3009
1 4 31030 5401 OFFICE SUPLIES 125.15 56.10 21.71 100.00 100.00 100.00
1 4 31030 5408 VEHICLE SUPPLIES 2,862.48 1,109.31 3,694.00 4,000.00 4,000.00 4,000.00
1 4 31030 5409 POLICE SUPPLIES 527.86 468.56 715.97 500.00 500.00 500.00
1 4 31030 5410 UNIFORMS 258.38 354.38 1,500.00 1,500.00 1,500.00 1,400.00 (100.00) -6.67%
1 4 31030 5503 TRAVEL (SUB/LODG) 2.00 600.00 600.00 600.00 580.00 (20.00) -3.33%
1 4 31030 5801 DUES 25.00 50.00 50.00 25.00 100.00%
1 4 31030 6003 ACADEMY PAYMENT 275.00 275.00 275.00 275.00 275.00
31030 Total Town Police 27,912.02 31,158.50 39,770.12 41,160.00 41,341.00 41,160.00