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#REF! #REF! Maj Fund Number Account Number Description Actual 96/97 Actual 97/98 Actual 99/00 Budget 00/01 Dept. Request Adopted 01/02 Amt. Inc/Dec % Inc/Dec
1 4 36050 ** EMERGENCY SERVICES **
1 4 36050 1003 COMPENSATION
1 4 36050 2001 FICA
1 4 36050 3004 REPAIRS 1,659.25 2,000.00 2,000.00 2,000.00
1 4 36050 3005 MAINTENANCE SERVICE CONTRACTS 4,740.04 4,821.84 2,751.00 5,500.00 7,500.00 7,500.00 2,000.00 36.36%
1 4 36050 5203 TELEPHONE 1,798.53 2,697.45 2,410.59 3,600.00 3,600.00 3,600.00
1 4 36050 5604 EMERGENCY MEDICAL SERVICES 600.00 600.00 600.00 600.00 600.00 600.00
36050 Total Emergency Services 7,138.57 9,778.54 5,761.59 11,700.00 13,700.00 13,700.00 2,000.00 17.09%