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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 31030 ** TOWN POLICE **
1 4 31030 1001 COMPENSATION 34,760.65 35,343.96
1 4 31030 2001 FICA 2,659.19 2,703.82
1 4 31030 2002 VSRS 3,406.56 3,463.68
1 4 31030 2005 HOSPITAL PLAN 5,783.20 5,972.52
1 4 31030 2006 GROUP LIFE INS. 285.04 255.97
1 4 31030 5401 OFFICE SUPLIES 94.45
1 4 31030 5407 VEHICLE REPAIR 360.07
1 4 31030 5408 VEHICLE SUPPLIES 4,376.91
1 4 31030 5409 POLICE SUPPLIES 768.06
1 4 31030 5410 UNIFORMS 302.17
1 4 31030 6003 ACADEMY PAYMENT 270.00
31030 Total Town Police 53,066.30 47,739.95