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Maj Fund Number Account Number Description Actual 98/99 Actual 99/00 Actual 00/01 Budget 01/02 Dept. Request Proposed 02/03 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 4,821.84 2,751.00 5,267.40 7,500.00 4,000.00 41,816.00 34,316.00 457.55%
1 4 36050 5203 TELEPHONE 2,697.45 2,410.59 3,608.09 3,600.00 5,000.00 5,000.00 1,400.00 38.89%
1 4 36050 5604 EMERGENCY MEDICAL SERVICES 600.00 600.00 600.00 600.00 626.00 626.00 26.00 4.33%
36050 Total Emergency Services 9,778.54 5,761.59 9,475.49 13,700.00 11,626.00 49,442.00 35,742.00 260.89%
88027.80
22006.95
66020.85 5501.738 49515.638 57015.64
41815.64
24204.85 7,699.64
(7,500.36)