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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%