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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%