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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 Amt. Inc/Dec % Inc/Dec
1 4 31030 ** TOWN POLICE **
1 4 31030 1001 COMPENSATION 25,587.53 27,275.96 25,855.39 29,007.00 20,420.65 29,877.00 29,877.00 870.00 3.00%
1 4 31030 1002 OVERTIME
1 4 31030 1005 INCENTIVE PAY
1 4 31030 2001 FICA 1,954.25 1,450.62 1,905.77 2,219.00 1,541.32 2,286.00 2,286.00 67.00 3.02%
1 4 31030 2002 VSRS 117.72 508.37 1,419.80 1,740.00 565.93 2,701.00 2,701.00 961.00 55.23%
1 4 31030 2005 HOSPITAL PLAN 691.92 2,042.67 1,231.92 4,278.00 954.01 4,832.00 4,832.00 554.00 12.95%
1 4 31030 2006 GROUP LIFE INS. 365.00 365.00 365.00
1 4 31030 2011 WORKER'S COMP.
1 4 31030 3009
1 4 31030 5401 OFFICE SUPLIES 400.40 824.71 613.54 100.00 245.40 100.00 100.00
1 4 31030 5408 VEHICLE SUPPLIES 7,115.77 4,989.01 6,076.31 4,000.00 4,000.00 4,000.00
1 4 31030 5409 POLICE SUPPLIES 3,052.09 762.93 5,198.14 500.00 500.00 500.00
1 4 31030 5410 UNIFORMS 2,048.15 2,189.29 1,193.33 1,400.00 1,400.00 1,400.00
1 4 31030 5503 TRAVEL (SUB/LODG) 192.50 112.99 580.00 580.00 580.00
1 4 31030 5801 DUES 50.00 50.00 50.00
1 4 31030 6003 ACADEMY PAYMENT 275.00 275.00 275.00
31030 Total Town Police 41,160.33 40,043.56 43,607.19 44,149.00 23,727.31 46,966.00 46,966.00 2,817.00 6.38%