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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