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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%