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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