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Maj Fund
Number |
Account Number |
Description |
Actual 01/02 |
Actual 02/03 |
Actual 03/04 |
Budget 04/05
|
Actual YTD |
Dept. Request |
Adopted 05/06 |
Amt. Inc/Dec |
% Inc/Dec |
| 1 |
4 |
31030 |
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** TOWN POLICE ** |
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| 1 |
4 |
31030 |
1001 |
COMPENSATION |
27,051.96 |
25,587.53 |
27,275.96 |
28,508.00 |
16,688.71 |
29,007.00 |
29,007.00 |
499.00 |
1.75% |
| 1 |
4 |
31030 |
1002 |
OVERTIME |
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| 1 |
4 |
31030 |
1005 |
INCENTIVE PAY |
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| 1 |
4 |
31030 |
2001 |
FICA |
2,061.06 |
1,954.25 |
1,450.62 |
2,181.00 |
1,204.53 |
2,219.00 |
2,219.00 |
38.00 |
1.74% |
| 1 |
4 |
31030 |
2002 |
VSRS |
1,352.64 |
117.72 |
508.37 |
1,710.00 |
869.80 |
1,740.00 |
1,740.00 |
30.00 |
1.75% |
| 1 |
4 |
31030 |
2005 |
HOSPITAL PLAN |
2,805.66 |
691.92 |
2,042.67 |
3,502.00 |
1,231.92 |
4,278.00 |
4,278.00 |
776.00 |
22.16% |
| 1 |
4 |
31030 |
2006 |
GROUP LIFE INS. |
180.30 |
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325.00 |
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(325.00) |
-100.00% |
| 1 |
4 |
31030 |
2011 |
WORKER'S COMP. |
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530.00 |
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(530.00) |
-100.00% |
| 1 |
4 |
31030 |
3009 |
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| 1 |
4 |
31030 |
5401 |
OFFICE SUPLIES |
82.43 |
400.40 |
824.71 |
100.00 |
363.12 |
100.00 |
100.00 |
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| 1 |
4 |
31030 |
5408 |
VEHICLE SUPPLIES |
6,059.87 |
7,115.77 |
4,989.01 |
4,000.00 |
3,554.75 |
4,000.00 |
4,000.00 |
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| 1 |
4 |
31030 |
5409 |
POLICE SUPPLIES |
642.63 |
3,052.09 |
762.93 |
500.00 |
489.67 |
500.00 |
500.00 |
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| 1 |
4 |
31030 |
5410 |
UNIFORMS |
1,549.65 |
2,048.15 |
2,189.29 |
1,400.00 |
724.56 |
1,400.00 |
1,400.00 |
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| 1 |
4 |
31030 |
5503 |
TRAVEL (SUB/LODG) |
579.78 |
192.50 |
|
580.00 |
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580.00 |
580.00 |
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| 1 |
4 |
31030 |
5801 |
DUES |
20.00 |
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50.00 |
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50.00 |
50.00 |
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| 1 |
4 |
31030 |
6003 |
ACADEMY PAYMENT |
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275.00 |
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275.00 |
275.00 |
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31030 |
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Total Town Police |
42,385.98 |
41,160.33 |
40,043.56 |
43,661.00 |
25,127.06 |
44,149.00 |
44,149.00 |
488.00 |
1.12% |
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