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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% | |||||