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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% |
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