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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 31060 ** SCHOOL OFFICER **
1 4 31060 1001 COMPENSATION 32,000.00 30,000.00 30,000.00
1 4 31060 2001 FICA 2,448.00 2,295.00 2,295.00
1 4 31060 2002 VRS 1,920.00 1,800.00 1,800.00
1 4 31060 2005 HOSPITAL PLAN 4,278.00 4,278.00 4,278.00
1 4 31060 2006 GROUP LIFE INSURANCE
1 4 31060 2011 WORKER'S COMPENSATION
1 4 31060 5408 VEHICLE SUPPLIES
1 4 31060 5409 POLICE SUPPLIES 1,000.00 1,000.00 1,000.00
1 4 31060 5410 UNIFORMS 700.00 700.00 700.00
1 4 31060 5411 COMPUTER GRANT
1 4 31060 6003 ACADEMY PAYMENT
31060 Total School Officer 42,346.00 40,073.00 40,073.00