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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 | 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% | |||