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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 31060 ** SCHOOL RESOURCE OFFICERS **
1 4 31060 1001 COMPENSATION 30,325.72 34,187.31 35,699.84 71,572.00 41,953.38 71,920.00 71,920.00 348.00 0.49%
1 4 31060 2001 FICA 2,048.77 2,523.49 2,616.60 5,475.00 3,111.14 5,502.00 5,502.00 27.00 0.49%
1 4 31060 2002 VRS 1,727.04 3,090.53 3,214.17 7,014.00 4,111.38 7,048.00 7,048.00 34.00 0.48%
1 4 31060 2005 HOSPITAL PLAN 4,290.67 4,831.80 5,213.64 11,983.00 6,589.30 12,000.00 12,000.00 17.00 0.14%
1 4 31060 2006 GROUP LIFE INSURANCE 386.34 355.52 637.00 343.98 590.00 590.00 (47.00) -7.38%
1 4 31060 5408 VEHICLE SUPPLIES 42.49 545.00 1,400.00 1,400.00 1,000.00 (400.00) -28.57%
1 4 31060 5409 POLICE SUPPLIES 908.41 552.00 1,309.72 2,000.00 1,286.55 2,000.00 1,500.00 (500.00) -25.00%
1 4 31060 5410 UNIFORMS 881.60 500.00 1,000.00 685.89 1,000.00 750.00 (250.00) -25.00%
31060 Total School Officer 40,182.21 45,613.96 49,454.49 101,081.00 101,460.00 100,310.00 (771.00) -0.76%