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| Maj Fund Number | Account Number | Description | Actual 00/01 | Actual 01/02 | Actual 02/03 | Budget 03/04 | Actual YTD | Dept. Request | Adopted 04/05 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 36050 | ** EMERGENCY SERVICES ** | ||||||||||
| 1 | 4 | 36050 | 1003 | COMPENSATION | |||||||||
| 1 | 4 | 36050 | 2001 | FICA | 46.19 | ||||||||
| 1 | 4 | 36050 | 3004 | REPAIRS | 1,084.50 | 1,905.75 | 2,000.00 | 1,580.00 | 2,000.00 | 2,000.00 | |||
| 1 | 4 | 36050 | 3005 | MAINTENANCE SERVICE CONTRACTS | 5,267.40 | 1,307.67 | 49,251.42 | 66,021.00 | 66,185.60 | 75,000.00 | 75,000.00 | ||
| 1 | 4 | 36050 | 5203 | TELEPHONE | 3,608.09 | 4,178.75 | 3,901.52 | 5,000.00 | 3,128.85 | 5,500.00 | 5,500.00 | ||
| 1 | 4 | 36050 | 5604 | EMERGENCY MEDICAL SERVICES | 600.00 | 626.00 | 626.00 | 625.00 | 625.00 | ||||
| 1 | 4 | 36050 | 5605 | MED-FLIGHT PROGRAM | 300.00 | 300.00 | |||||||
| 1 | 4 | 36050 | 7003 | GRANT FUNDED EXPENSES | 3,754.00 | ||||||||
| 1 | 4 | 36050 | 7004 | EMERGENCY OPERATIONS PLAN | 3,727.21 | ||||||||
| 36050 | Total Emergency Services | 9,475.49 | 6,570.92 | 59,438.69 | 73,021.00 | 75,293.85 | 83,425.00 | 83,425.00 | 10,404.00 | 14.25% | |||