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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 36090 ** E911 **
1 4 36090 1001 COMPENSATION 18,115.85 23,920.00 25,086.00 26,323.00 2,403.00 10.05%
1 4 36090 2001 FICA 1,830.00 1,919.00 2,014.00 184.00 10.05%
1 4 36090 2002 VRS 1,155.45 1,662.00 1,254.00 1,316.00 (346.00) -20.82%
1 4 36090 2005 HOSPITAL/MEDICAL PLANS 1,900.35 2,534.00 2,940.00 2,940.00 406.00 16.02%
1 4 36090 2006 GROUP LIFE INSURANCE 192.00 201.00 211.00 19.00 9.90%
1 4 36090 3002 PROFESSIONAL SERVICES 5,111.20 230.40 27,500.00 514,150.00 486,650.00 1769.64%
1 4 36090 3004 REPAIR AND MAINTENANCE 500.00 1,750.00 1,750.00 1,250.00 250.00%
1 4 36090 3005 MAINTENANCE SERVICE CONTRACTS 3,000.00 3,000.00 3,000.00
1 4 36090 3007 ADVERTISING 750.00 750.00 750.00
1 4 36090 5101 ELECTRICITY
1 4 36090 5201 POSTAGE 400.00 800.00 800.00 400.00 100.00%
1 4 36090 5203 TELEPHONE 221.77 750.00 1,278.00 1,278.00 528.00 70.40%
1 4 36090 5401 OFFICE SUPPLIES 300.74 1,500.00 2,500.00 2,500.00 1,000.00 66.67%
1 4 36090 5408 VEH & POWERED EQUIP. SUPPLIES 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 36090 5501 TRAVEL - MILEAGE 500.00 1,600.00 1,600.00 1,100.00 220.00%
1 4 36090 5503 TRAVEL - SUBSIS. & LODGING 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 36090 5504 TRAVEL - CONV. & EDUCATION 500.00 1,000.00 1,000.00 500.00 100.00%
1 4 36090 6014 STREET SIGNS AND POSTS 63.00 30,000.00 15,000.00 15,000.00 (15,000.00) -50.00%
1 4 36090 7001 MACHINERY AND EQUIPMENT 157.68 1,500.00 (1,500.00) -100.00%
1 4 36090 7002 FURNITURE & FIXTURES 916.12 500.00 500.00 500.00
1 4 36090 7007 ADP EQUIPMENT 3,034.29 17,230.95 2,000.00 6,000.00 6,000.00 4,000.00 200.00%
1 4 36090 8005 MONTHLY RECURRING CHARGES 9,000.00 9,000.00 9,000.00
1 4 36090 8006 DEBT SERVICE
36090 Total E911(Transfer from E911 Fund) 8,145.49 40,292.31 97,538.00 76,578.00 592,132.00 494,594.00 507.08%