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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%