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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 31030 ** TOWN POLICE **
4 1 31030 1001 COMPENSATION 23,877.76 26,696.96 27,051.96 27,052.00 9,565.21 27,728.00 27,728.00 676.00 2.50%
4 1 31030 1002 OVERTIME
4 1 31030 1005 INCENTIVE PAY
4 1 31030 2001 FICA 1,819.41 2,081.18 2,061.06 2,070.00 728.53 2,121.00 2,121.00 51.00 2.46%
4 1 31030 2002 VSRS 1,411.02 1,334.89 1,352.64 1,488.00 117.72 1,525.00 1,525.00 37.00 2.49%
4 1 31030 2005 HOSPITAL PLAN 2,059.96 2,636.85 2,805.66 2,850.00 237.54 3,199.00 3,199.00 349.00 12.25%
4 1 31030 2006 GROUP LIFE INS. 213.56 180.30 265.00 265.00 265.00
4 1 31030 2011 WORKER'S COMP. 530.00 530.00 530.00
4 1 31030 3009
4 1 31030 5401 OFFICE SUPLIES 56.10 21.71 82.43 100.00 326.57 100.00 100.00
4 1 31030 5408 VEHICLE SUPPLIES 1,109.31 3,694.00 6,059.87 4,000.00 2,426.64 4,000.00 4,000.00
4 1 31030 5409 POLICE SUPPLIES 468.56 715.97 642.63 500.00 434.08 500.00 500.00
4 1 31030 5410 UNIFORMS 354.38 1,500.00 1,549.65 1,400.00 1,426.24 1,400.00 1,400.00
4 1 31030 5503 TRAVEL (SUB/LODG) 2.00 600.00 579.78 580.00 192.50 580.00 580.00
4 1 31030 5801 DUES 20.00 50.00 50.00 50.00
4 1 31030 6003 ACADEMY PAYMENT 275.00 275.00 275.00 275.00
31030 Total Town Police 31,158.50 39,770.12 42,385.98 41,160.00 15,455.03 42,273.00 42,273.00 1,113.00 2.70%