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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% | ||||||