| Return to Summary Page | Return to Web | ||||||||||||
| 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 | 31060 | ** SCHOOL OFFICER ** | ||||||||||
| 1 | 4 | 31060 | 1001 | COMPENSATION | 30,000.00 | 19,018.68 | 34,410.00 | 34,410.00 | 4,410.00 | 14.70% | |||
| 1 | 4 | 31060 | 2001 | FICA | 2,295.00 | 1,233.87 | 2,632.00 | 2,632.00 | 337.00 | 14.68% | |||
| 1 | 4 | 31060 | 2002 | VRS | 1,800.00 | 1,141.12 | 3,111.00 | 3,111.00 | 1,311.00 | 72.83% | |||
| 1 | 4 | 31060 | 2005 | HOSPITAL PLAN | 4,278.00 | 2,680.07 | 4,832.00 | 4,832.00 | 554.00 | 12.95% | |||
| 1 | 4 | 31060 | 2006 | GROUP LIFE INSURANCE | 420.00 | 420.00 | 420.00 | ||||||
| 1 | 4 | 31060 | 2011 | WORKER'S COMPENSATION | |||||||||
| 1 | 4 | 31060 | 5408 | VEHICLE SUPPLIES | 1,000.00 | 1,000.00 | 1,000.00 | ||||||
| 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 | 40,073.00 | 48,105.00 | 48,105.00 | 8,032.00 | 20.04% | |||||||