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