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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 31060 ** SCHOOL OFFICER **
1 4 31060 1001 COMPENSATION 18,279.17 3,709.57
1 4 31060 2001 FICA 1,392.24 283.78
1 4 31060 2002 VRS 1,157.95 92.56
1 4 31060 2005 HOSPITAL PLAN
1 4 31060 2006 GROUP LIFE INSURANCE 14.81
1 4 31060 2011 WORKER'S COMPENSATION
1 4 31060 5408 VEHICLE SUPPLIES 1,107.87
1 4 31060 5409 POLICE SUPPLIES
1 4 31060 5410 UNIFORMS 1,160.49
1 4 31060 5411 COMPUTER GRANT 1,473.97
1 4 31060 6003 ACADEMY PAYMENT
31060 Total School Officer 22,303.33 6,369.08