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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% | ||||||