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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 31030 | ** TOWN POLICE ** | ||||||||||
| 1 | 4 | 31030 | 1001 | COMPENSATION | 27,275.96 | 25,855.39 | 29,420.65 | 29,877.00 | 17,674.74 | 30,773.00 | 30,773.00 | 896.00 | 3.00% |
| 1 | 4 | 31030 | 1002 | OVERTIME | |||||||||
| 1 | 4 | 31030 | 1005 | INCENTIVE PAY | |||||||||
| 1 | 4 | 31030 | 2001 | FICA | 1,450.62 | 1,905.77 | 2,229.84 | 2,286.00 | 1,154.13 | 2,354.00 | 2,354.00 | 68.00 | 2.97% |
| 1 | 4 | 31030 | 2002 | VSRS | 508.37 | 1,419.80 | 1,105.93 | 2,701.00 | 1,379.38 | 2,782.00 | 2,782.00 | 81.00 | 3.00% |
| 1 | 4 | 31030 | 2005 | HOSPITAL PLAN | 2,042.67 | 1,231.92 | 2,564.61 | 4,832.00 | 4,832.00 | 5,170.00 | 338.00 | 7.00% | |
| 1 | 4 | 31030 | 2006 | GROUP LIFE INS. | 365.00 | 172.42 | 348.00 | 348.00 | (17.00) | -4.66% | |||
| 1 | 4 | 31030 | 2011 | WORKER'S COMP. | |||||||||
| 1 | 4 | 31030 | 3009 | ||||||||||
| 1 | 4 | 31030 | 5401 | OFFICE SUPLIES | 824.71 | 613.54 | 251.30 | 100.00 | 100.00 | 100.00 | |||
| 1 | 4 | 31030 | 5408 | VEHICLE SUPPLIES | 4,989.01 | 6,076.31 | 4,000.00 | 4,000.00 | 4,000.00 | 3,000.00 | (1,000.00) | -25.00% | |
| 1 | 4 | 31030 | 5409 | POLICE SUPPLIES | 762.93 | 5,198.14 | 2,310.57 | 500.00 | 2,570.00 | 1,000.00 | 750.00 | 250.00 | 50.00% |
| 1 | 4 | 31030 | 5410 | UNIFORMS | 2,189.29 | 1,193.33 | 1,393.35 | 1,400.00 | 1,400.00 | 750.00 | (650.00) | -46.43% | |
| 1 | 4 | 31030 | 5503 | TRAVEL (SUB/LODG) | 112.99 | 580.00 | 580.00 | 580.00 | 580.00 | ||||
| 1 | 4 | 31030 | 5801 | DUES | 50.00 | 50.00 | 50.00 | 50.00 | |||||
| 1 | 4 | 31030 | 6003 | ACADEMY PAYMENT | 275.00 | 275.00 | 275.00 | 275.00 | |||||
| 31030 | Total Town Police | 40,043.56 | 43,607.19 | 44,181.25 | 46,966.00 | 22,950.67 | 48,494.00 | 46,932.00 | (34.00) | -0.07% | |||