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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 36090 ** E911 **
1 4 36090 1001 COMPENSATION 18,115.85 23,920.33 26,323.00 26,819.00 26,323.00 131.00
1 4 36090 1003 PART-TIME COMPENSATION
1 4 36090 2001 FICA 1,625.00 2,014.00 2,052.00 2,013.00 (1.00) -0.05%
1 4 36090 2002 VRS 1,155.45 1,188.72 1,316.00 1,475.00 1,448.00 132.00 10.03%
1 4 36090 2005 HOSPITAL/MEDICAL PLANS 1,900.35 2,636.85 2,940.00 2,850.00 2,850.00 (90.00) -3.06%
1 4 36090 2006 GROUP LIFE INSURANCE 190.17 211.00 263.00 258.00 47.00 22.27%
1 4 36090 3002 PROFESSIONAL SERVICES 5,111.20 230.40 3,380.78 514,150.00 12,000.00 12,000.00 (502,150.00) -97.67%
1 4 36090 3003 VERIZON TARIFF CHARGES
1 4 36090 3004 REPAIR AND MAINTENANCE 1,750.00 5,000.00 5,000.00 3,250.00 185.71%
1 4 36090 3005 MAINTENANCE SERVICE CONTRACTS 3,000.00 15,000.00 15,000.00 12,000.00 400.00%
1 4 36090 3007 ADVERTISING 750.00 400.00 400.00 (350.00) -46.67%
1 4 36090 5101 ELECTRICITY 67.68
1 4 36090 5201 POSTAGE 15.99 800.00 800.00 800.00
1 4 36090 5203 TELEPHONE 221.77 1,002.38 1,278.00 (1,278.00) -100.00%
1 4 36090 5401 OFFICE SUPPLIES 300.74 452.86 2,500.00 2,500.00 2,500.00
1 4 36090 5408 VEH & POWERED EQUIP. SUPPLIES 1,000.00 (1,000.00) -100.00%
1 4 36090 5501 TRAVEL - MILEAGE 3,799.78 1,600.00 1,000.00 1,000.00 (600.00) -37.50%
1 4 36090 5503 TRAVEL - SUBSIS. & LODGING 1,000.00 800.00 800.00 (200.00) -20.00%
1 4 36090 5504 TRAVEL - CONV. & EDUCATION 85.00 1,000.00 800.00 800.00 (200.00) -20.00%
1 4 36090 6014 STREET SIGNS AND POSTS 63.00 529.36 15,000.00 8,000.00 8,000.00 (7,000.00) -46.67%
1 4 36090 7001 MACHINERY AND EQUIPMENT 157.68
1 4 36090 7002 FURNITURE & FIXTURES 916.12 500.00 2,500.00 2,500.00 2,000.00 400.00%
1 4 36090 7007 ADP EQUIPMENT 3,034.29 17,230.95 22,370.33 6,000.00 15,000.00 15,000.00 9,000.00 150.00%
1 4 36090 8005 MONTHLY RECURRING CHARGES 9,000.00 35,000.00 35,000.00 26,000.00 288.89%
1 4 36090 8006 DEBT SERVICE
Total E911 8,145.49 40,292.31 61,265.23 592,132.00 132,259.00 131,692.00 (460,440.00) -77.76%