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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 31060 ** SCHOOL OFFICER **
1 4 31060 1001 COMPENSATION 30,325.72 34,410.00 19,710.66 35,786.00 35,786.00 1,376.00 4.00%
1 4 31060 2001 FICA 2,048.77 2,632.00 1,461.57 2,738.00 2,738.00 106.00 4.03%
1 4 31060 2002 VRS 1,727.04 3,111.00 1,781.83 3,235.00 3,235.00 124.00 3.99%
1 4 31060 2005 HOSPITAL PLAN 4,290.67 4,832.00 2,818.55 4,832.00 5,170.00 338.00 7.00%
1 4 31060 2006 GROUP LIFE INSURANCE 420.00 222.74 404.00 404.00 (16.00) -3.81%
1 4 31060 2011 WORKER'S COMPENSATION
1 4 31060 5408 VEHICLE SUPPLIES 1,000.00 1,000.00 500.00 (500.00) -50.00%
1 4 31060 5409 POLICE SUPPLIES 908.41 1,000.00 552.00 1,000.00 500.00 (500.00) -50.00%
1 4 31060 5410 UNIFORMS 881.60 700.00 700.00 500.00 (200.00) -28.57%
1 4 31060 5411 COMPUTER GRANT
1 4 31060 6003 ACADEMY PAYMENT
31060 Total School Officer 40,182.21 48,105.00 49,695.00 48,833.00 728.00 1.51%