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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 31060 ** SCHOOL OFFICER **
1 4 31060 1001 COMPENSATION 3,709.57 55,456.00
1 4 31060 2001 FICA 283.78 4,242.00
1 4 31060 2002 VRS 92.56 3,327.00
1 4 31060 2005 HOSPITAL PLAN 3,502.00
1 4 31060 2006 GROUP LIFE INSURANCE 14.81 632.00
1 4 31060 2011 WORKER'S COMPENSATION
1 4 31060 5408 VEHICLE SUPPLIES 1,107.87 2,000.00
1 4 31060 5409 POLICE SUPPLIES 400.00
1 4 31060 5410 UNIFORMS 1,160.49 4,000.00
1 4 31060 5411 COMPUTER GRANT 1,000.00
1 4 31060 6003 ACADEMY PAYMENT
31060 Total School Officer 6,369.08 74,559.00