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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 31060 ** SCHOOL RESOURCE OFFICERS **
1 4 31060 1001 COMPENSATION 30,325.72 34,187.31 35,786.00 26,666.33 71,572.00 71,572.00 35,786.00 100.00%
1 4 31060 2001 FICA 2,048.77 2,523.49 2,738.00 1,955.55 5,475.00 5,475.00 2,737.00 99.96%
1 4 31060 2002 VRS 1,727.04 3,090.53 3,235.00 2,397.54 7,014.00 7,014.00 3,779.00 116.82%
1 4 31060 2005 HOSPITAL PLAN 4,290.67 4,831.80 5,170.00 3,862.50 11,983.00 11,983.00 6,813.00 131.78%
1 4 31060 2006 GROUP LIFE INSURANCE 386.34 404.00 265.19 637.00 637.00 233.00 57.67%
1 4 31060 5408 VEHICLE SUPPLIES 42.49 500.00 545.00 1,400.00 1,400.00 900.00 180.00%
1 4 31060 5409 POLICE SUPPLIES 908.41 552.00 500.00 1,309.72 2,000.00 2,000.00 1,500.00 300.00%
1 4 31060 5410 UNIFORMS 881.60 500.00 500.00 1,000.00 1,000.00 500.00 100.00%
31060 Total School Officer 40,182.21 45,613.96 48,833.00 101,081.00 101,081.00 52,248.00 106.99%