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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%