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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% | ||||