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Maj Fund Number Account Number Description Actual 00/01 Actual 01/02 Actual 02/03 Budget 03/04 Actual YTD Dept. Request Adopted 04/05 Amt. Inc/Dec % Inc/Dec
1 4 31030 ** TOWN POLICE **
1 4 31030 1001 COMPENSATION 26,696.96 27,051.96 25,587.53 27,728.00 29,604.63 28,508.00 28,508.00 780.00 2.81%
1 4 31030 1002 OVERTIME
1 4 31030 1005 INCENTIVE PAY
1 4 31030 2001 FICA 2,081.18 2,061.06 1,954.25 2,121.00 1,679.12 2,181.00 2,181.00 60.00 2.83%
1 4 31030 2002 VSRS 1,334.89 1,352.64 117.72 1,525.00 636.44 1,710.00 1,710.00 185.00 12.13%
1 4 31030 2005 HOSPITAL PLAN 2,636.85 2,805.66 691.92 3,199.00 1,459.05 3,502.00 3,502.00 303.00 9.47%
1 4 31030 2006 GROUP LIFE INS. 213.56 180.30 265.00 325.00 325.00 60.00 22.64%
1 4 31030 2011 WORKER'S COMP. 530.00 530.00 530.00
1 4 31030 3009
1 4 31030 5401 OFFICE SUPLIES 21.71 82.43 400.40 100.00 442.80 100.00 100.00
1 4 31030 5408 VEHICLE SUPPLIES 3,694.00 6,059.87 7,115.77 4,000.00 4,667.85 4,000.00 4,000.00
1 4 31030 5409 POLICE SUPPLIES 715.97 642.63 3,052.09 500.00 280.00 500.00 500.00
1 4 31030 5410 UNIFORMS 1,500.00 1,549.65 2,048.15 1,400.00 1,315.40 1,400.00 1,400.00
1 4 31030 5503 TRAVEL (SUB/LODG) 600.00 579.78 192.50 580.00 580.00 580.00
1 4 31030 5801 DUES 20.00 50.00 50.00 50.00
1 4 31030 6003 ACADEMY PAYMENT 275.00 275.00 275.00 275.00
31030 Total Town Police 39,770.12 42,385.98 41,160.33 42,273.00 40,085.29 43,661.00 43,661.00 1,388.00 3.28%