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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 31060 ** SCHOOL RESOURCE OFFICERS **
1 4 31060 1001 COMPENSATION 35,699.84 71,920.08 71,920.08 71,920.00 46,701.84 69,786.00 69,786.00 (2,134.00) -2.97%
1 4 31060 2001 FICA 2,616.60 5,331.97 5,326.10 5,502.00 3,427.25 5,339.00 5,339.00 (163.00) -2.96%
1 4 31060 2002 VRS 3,214.17 7,048.08 7,048.08 8,055.00 5,230.56 7,816.00 7,816.00 (239.00) -2.97%
1 4 31060 2005 HOSPITAL PLAN 5,213.64 11,566.40 11,945.04 12,000.00 7,957.11 12,000.00 12,000.00
1 4 31060 2006 GROUP LIFE INSURANCE 355.52 589.68 520.85 237.00 75.23 195.00 195.00 (42.00) -17.72%
1 4 31060 5408 VEHICLE SUPPLIES 545.00 1,233.29 825.00 700.00 19.59 1,500.00 850.00 150.00 21.43%
1 4 31060 5409 POLICE SUPPLIES 1,309.72 1,840.19 241.18 1,200.00 732.67 1,200.00 1,100.00 (100.00) -8.33%
1 4 31060 5410 UNIFORMS 500.00 685.89 500.00 359.93 500.00 500.00
31060 Total School Officer 49,454.49 100,215.58 97,826.33 100,114.00 64,504.18 98,336.00 97,586.00 (2,528.00) -2.53%