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Maj Fund Number Account Number Description Actual 99/00 Actual 00/01 Actual 01/02 Budget 02/03 Actual YTD Dept. Request Adopted 03/04 Amt. Inc/Dec % Inc/Dec
4 1 36090 ** E911 **
4 1 36090 1001 COMPENSATION 18,115.85 23,920.33 23,306.36 26,323.00 9,891.24 31,038.00 31,038.00 4,715.00 17.91%
4 1 36090 1003 PART-TIME COMPENSATION 3,075.00 2,337.14
4 1 36090 1004 SIGN INSTALLATION 4,000.00 4,000.00 4,000.00
4 1 36090 2001 FICA 1,625.00 (157.37) 2,013.00 809.76 2,374.00 2,374.00 361.00 17.93%
4 1 36090 2002 VRS 1,155.45 1,188.72 1,072.42 1,448.00 477.36 1,707.00 1,707.00 259.00 17.89%
4 1 36090 2005 HOSPITAL/MEDICAL PLANS 1,900.35 2,636.85 2,093.04 2,850.00 1,303.62 3,199.00 3,199.00 349.00 12.25%
4 1 36090 2006 GROUP LIFE INSURANCE 190.17 171.59 258.00 (258.00) -100.00%
4 1 36090 3002 PROFESSIONAL SERVICES 230.40 3,380.78 13,963.55 12,000.00 91,532.67 12,000.00 12,000.00
4 1 36090 3003 VERIZON TARIFF CHARGES 35,328.00 35,328.00 35,328.00
4 1 36090 3004 REPAIR AND MAINTENANCE 1,900.00 5,000.00 5,000.00 5,000.00
4 1 36090 3005 MAINTENANCE SERVICE CONTRACTS 4,780.00 15,000.00 5,396.00 15,000.00 15,000.00
4 1 36090 3007 ADVERTISING 954.13 400.00 400.00 400.00
4 1 36090 5101 ELECTRICITY 67.68
4 1 36090 5201 POSTAGE 15.99 1,825.06 800.00 500.00 800.00 800.00
4 1 36090 5203 TELEPHONE 221.77 1,002.38 1,614.99 992.64 1,600.00 1,600.00 1,600.00
4 1 36090 5401 OFFICE SUPPLIES 300.74 452.86 2,122.61 2,500.00 1,880.40 2,500.00 2,500.00
4 1 36090 5408 VEH & POWERED EQUIP. SUPPLIES 125.04 141.36
4 1 36090 5501 TRAVEL - MILEAGE 3,799.78 129.58 1,000.00 1,000.00 1,000.00
4 1 36090 5503 TRAVEL - SUBSIS. & LODGING 167.54 800.00 800.00 800.00
4 1 36090 5504 TRAVEL - CONV. & EDUCATION 85.00 800.00 800.00 800.00
4 1 36090 6014 STREET SIGNS AND POSTS 63.00 529.36 1,284.32 8,000.00 3,176.40 8,000.00 8,000.00
4 1 36090 7001 MACHINERY AND EQUIPMENT 157.68 16,588.89
4 1 36090 7002 FURNITURE & FIXTURES 916.12 2,941.15 2,500.00 109.51 2,500.00 2,500.00
4 1 36090 7007 ADP EQUIPMENT 17,230.95 22,370.33 12,874.97 15,000.00 976.50 15,000.00 15,000.00
4 1 36090 8005 MONTHLY RECURRING CHARGES 35,000.00 1,200.00 1,200.00 (33,800.00) -96.57%
4 1 36090 8006 DEBT SERVICE
Total E911 40,292.31 61,265.23 90,832.87 131,692.00 119,524.60 144,246.00 144,246.00 12,554.00 9.53%