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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 31060 ** SCHOOL RESOURCE OFFICERS **
1 4 31060 1001 COMPENSATION 34,187.31 35,699.84 71,920.08 71,920.00 47,946.72 71,920.00 71,920.00
1 4 31060 2001 FICA 2,523.49 2,616.60 5,331.97 5,502.00 3,550.36 5,502.00 5,502.00
1 4 31060 2002 VRS 3,090.53 3,214.17 7,048.08 7,048.00 4,698.72 8,630.00 8,055.00 1,007.00 14.29%
1 4 31060 2005 HOSPITAL PLAN 4,831.80 5,213.64 11,566.40 12,000.00 7,963.36 12,000.00 12,000.00
1 4 31060 2006 GROUP LIFE INSURANCE 386.34 355.52 589.68 590.00 378.80 590.00 237.00 (353.00) -59.83%
1 4 31060 5408 VEHICLE SUPPLIES 42.49 545.00 1,233.29 1,000.00 1,000.00 700.00 (300.00) -30.00%
1 4 31060 5409 POLICE SUPPLIES 552.00 1,309.72 1,840.19 1,500.00 32.96 1,500.00 1,200.00 (300.00) -20.00%
1 4 31060 5410 UNIFORMS 500.00 685.89 750.00 750.00 500.00 (250.00) -33.33%
31060 Total School Officer 45,613.96 49,454.49 100,215.58 100,310.00 64,570.92 101,892.00 100,114.00 (196.00) -0.20%