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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%