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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 Amt. Inc/Dec % Inc/Dec
1 4 31030 ** TOWN POLICE **
1 4 31030 1001 COMPENSATION 35,226.12 35,563.66 34,760.65 35,344.00 23,562.64 35,344.00 (35,344.00) -100.00%
1 4 31030 2001 FICA 2,430.01 3,693.83 2,659.19 2,704.00 1,802.54 2,704.00 (2,704.00) -100.00%
1 4 31030 2002 VSRS 2,087.23 3,037.55 3,406.56 3,464.00 2,309.12 4,241.00 (3,464.00) -100.00%
1 4 31030 2005 HOSPITAL PLAN 402.65 5,296.92 5,783.20 6,000.00 3,981.68 6,000.00 (6,000.00) -100.00%
1 4 31030 2006 GROUP LIFE INS. 260.89 336.05 285.04 290.00 186.16 290.00 (290.00) -100.00%
1 4 31030 2011 WORKER'S COMP.
1 4 31030 5401 OFFICE SUPLIES 100.00 94.45 100.00
1 4 31030 5407 VEHICLE REPAIR 360.07 500.00
1 4 31030 5408 VEHICLE SUPPLIES 172.80 4,376.91 5,000.00
1 4 31030 5409 POLICE SUPPLIES 3,041.50 750.00 768.06 500.00
1 4 31030 5410 UNIFORMS 548.04 750.00 302.17 400.00
1 4 31030 5503 TRAVEL (SUB/LODG)
1 4 31030 5801 DUES
1 4 31030 6003 ACADEMY PAYMENT 270.00 270.00 270.00
1 4 31030 7005 VEHICLE-25%
31030 Total Town Police 43,996.44 49,970.81 53,066.30 47,802.00 31,842.14 55,349.00 (47,802.00) -100.00%