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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%