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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 ** TOWN POLICE **
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
1 4 31030 1005 INCENTIVE PAY
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. 180.30 325.00 (325.00) -100.00%
1 4 31030 2011 WORKER'S COMP. 530.00 (530.00) -100.00%
1 4 31030 3009
1 4 31030 5401 OFFICE SUPLIES 82.43 400.40 824.71 100.00 363.12 100.00 100.00
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
1 4 31030 5409 POLICE SUPPLIES 642.63 3,052.09 762.93 500.00 489.67 500.00 500.00
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
1 4 31030 5503 TRAVEL (SUB/LODG) 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
31030 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%