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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% | ||||||