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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 31030 | ** TOWN POLICE ** | ||||||||||
| 1 | 4 | 31030 | 1001 | COMPENSATION | 25,855.39 | 29,420.65 | 35,226.12 | 30,773.00 | 39,935.16 | 33,182.00 | 33,182.00 | 2,409.00 | 7.83% |
| 1 | 4 | 31030 | 2001 | FICA | 1,905.77 | 2,229.84 | 2,430.01 | 2,354.00 | 3,051.34 | 2,538.00 | 2,538.00 | 184.00 | 7.82% |
| 1 | 4 | 31030 | 2002 | VSRS | 1,419.80 | 1,105.93 | 2,087.23 | 2,782.00 | 2,278.34 | 3,252.00 | 3,252.00 | 470.00 | 16.89% |
| 1 | 4 | 31030 | 2005 | HOSPITAL PLAN | 1,231.92 | 2,564.61 | 402.65 | 5,170.00 | 3,945.78 | 5,992.00 | 5,992.00 | 822.00 | 15.90% |
| 1 | 4 | 31030 | 2006 | GROUP LIFE INS. | 260.89 | 348.00 | 252.05 | 295.00 | 295.00 | (53.00) | -15.23% | ||
| 1 | 4 | 31030 | 2011 | WORKER'S COMP. | |||||||||
| 1 | 4 | 31030 | 5401 | OFFICE SUPLIES | 613.54 | 251.30 | 100.00 | 100.00 | 100.00 | 100.00 | |||
| 1 | 4 | 31030 | 5407 | VEHICLE REPAIR | 2,000.00 | 2,000.00 | |||||||
| 1 | 4 | 31030 | 5408 | VEHICLE SUPPLIES | 6,076.31 | 4,000.00 | 3,000.00 | 172.80 | 4,000.00 | 4,000.00 | 1,000.00 | 33.33% | |
| 1 | 4 | 31030 | 5409 | POLICE SUPPLIES | 5,198.14 | 2,310.57 | 3,041.50 | 750.00 | 750.00 | 750.00 | 750.00 | ||
| 1 | 4 | 31030 | 5410 | UNIFORMS | 1,193.33 | 1,393.35 | 548.04 | 750.00 | 750.00 | 750.00 | 750.00 | ||
| 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 | 270.00 | 270.00 | 270.00 | (5.00) | -1.82% | ||
| 1 | 4 | 31030 | 7005 | VEHICLE-25% | 7,500.00 | 7,500.00 | |||||||
| 31030 | Total Town Police | 43,607.19 | 44,181.25 | 43,996.44 | 46,932.00 | 51,505.47 | 51,759.00 | 61,259.00 | 14,327.00 | 30.53% | |||