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%