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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 Amt. Inc/Dec % Inc/Dec
1 4 31030 ** TOWN POLICE **
1 4 31030 1001 COMPENSATION 35,563.66 34,760.65 35,343.96
1 4 31030 2001 FICA 3,693.83 2,659.19 2,703.82
1 4 31030 2002 VSRS 3,037.55 3,406.56 3,463.68
1 4 31030 2005 HOSPITAL PLAN 5,296.92 5,783.20 5,972.52
1 4 31030 2006 GROUP LIFE INS. 336.05 285.04 255.97
1 4 31030 2011 WORKER'S COMP.
1 4 31030 5401 OFFICE SUPLIES 100.00 94.45
1 4 31030 5407 VEHICLE REPAIR 360.07
1 4 31030 5408 VEHICLE SUPPLIES 172.80 4,376.91
1 4 31030 5409 POLICE SUPPLIES 750.00 768.06
1 4 31030 5410 UNIFORMS 750.00 302.17
1 4 31030 5503 TRAVEL (SUB/LODG)
1 4 31030 5801 DUES
1 4 31030 6003 ACADEMY PAYMENT 270.00 270.00
1 4 31030 7005 VEHICLE-25%
31030 Total Town Police 49,970.81 53,066.30 47,739.95