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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 Amt. Inc/Dec % Inc/Dec
1 4 31030 ** TOWN POLICE **
1 4 31030 1001 COMPENSATION 29,420.65 35,226.12 35,563.66 33,182.00 22,979.33 35,344.00 35,344.00 2,162.00 6.52%
1 4 31030 2001 FICA 2,229.84 2,430.01 3,693.83 2,538.00 1,757.91 2,704.00 2,704.00 166.00 6.54%
1 4 31030 2002 VSRS 1,105.93 2,087.23 3,037.55 3,252.00 2,252.00 3,464.00 3,464.00 212.00 6.52%
1 4 31030 2005 HOSPITAL PLAN 2,564.61 402.65 5,296.92 5,992.00 3,792.36 6,000.00 6,000.00 8.00 0.13%
1 4 31030 2006 GROUP LIFE INS. 260.89 336.05 295.00 188.44 290.00 290.00 (5.00) -1.69%
1 4 31030 2011 WORKER'S COMP.
1 4 31030 5401 OFFICE SUPLIES 251.30 100.00 100.00 100.00 (100.00) -100.00%
1 4 31030 5407 VEHICLE REPAIR 2,000.00 321.73 2,000.00 (2,000.00) -100.00%
1 4 31030 5408 VEHICLE SUPPLIES 4,000.00 172.80 4,000.00 1,561.72 4,000.00 (4,000.00) -100.00%
1 4 31030 5409 POLICE SUPPLIES 2,310.57 3,041.50 750.00 750.00 40.00 750.00 (750.00) -100.00%
1 4 31030 5410 UNIFORMS 1,393.35 548.04 750.00 750.00 181.17 750.00 (750.00) -100.00%
1 4 31030 5503 TRAVEL (SUB/LODG) 580.00 580.00 580.00 (580.00) -100.00%
1 4 31030 5801 DUES 50.00 50.00 50.00 (50.00) -100.00%
1 4 31030 6003 ACADEMY PAYMENT 275.00 270.00 270.00 270.00 270.00 (270.00) -100.00%
1 4 31030 7005 VEHICLE-25% 7,500.00 (7,500.00) -100.00%
31030 Total Town Police 44,181.25 43,996.44 49,970.81 61,259.00 33,344.66 56,302.00 47,802.00 (13,457.00) -21.97%