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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 36090 ** E911 **
1 4 36090 1001 COMPENSATION 23,920.33 23,306.36 20,740.39 31,038.00 25,865.00 32,280.00 31,969.00 931.00 3.00%
1 4 36090 1003 PART-TIME COMPENSATION 3,075.00 3,248.42 50.01
1 4 36090 1004 SIGN INSTALLATION 4,000.00 147.81 4,000.00 4,000.00
1 4 36090 2001 FICA 1,625.00 (157.37) 1,693.40 2,374.00 1,974.24 2,775.00 2,752.00 378.00 15.92%
1 4 36090 2002 VRS 1,188.72 1,072.42 1,074.06 1,707.00 1,422.60 1,936.00 1,918.00 211.00 12.36%
1 4 36090 2005 HOSPITAL/MEDICAL PLANS 2,636.85 2,093.04 3,436.13 3,199.00 2,817.14 3,502.00 3,502.00 303.00 9.47%
1 4 36090 2006 GROUP LIFE INSURANCE 190.17 171.59 368.00 364.00 364.00
1 4 36090 3002 PROFESSIONAL SERVICES 3,380.78 13,963.55 113,684.34 12,000.00 546,707.11 20,000.00 20,000.00 8,000.00 66.67%
1 4 36090 3003 VERIZON TARIFF CHARGES 35,328.00 (35,328.00) -100.00%
1 4 36090 3004 REPAIR AND MAINTENANCE 1,900.00 5,000.00 25.00 5,000.00 5,000.00
1 4 36090 3005 MAINTENANCE SERVICE CONTRACTS 4,780.00 10,566.50 15,000.00 8,865.26 15,000.00 15,000.00
1 4 36090 3007 ADVERTISING 954.13 400.00 400.00 400.00
1 4 36090 5101 ELECTRICITY 67.68
1 4 36090 5201 POSTAGE 15.99 1,825.06 500.00 800.00 800.00 800.00
1 4 36090 5203 TELEPHONE 1,002.38 1,614.99 1,620.18 1,600.00 1,467.94 3,000.00 3,000.00 1,400.00 87.50%
1 4 36090 5401 OFFICE SUPPLIES 452.86 2,122.61 3,698.03 2,500.00 1,854.96 2,500.00 2,500.00
1 4 36090 5408 VEH & POWERED EQUIP. SUPPLIES 125.04 153.54 199.81
1 4 36090 5501 TRAVEL - MILEAGE 3,799.78 129.58 1,000.00 1,000.00 1,000.00
1 4 36090 5503 TRAVEL - SUBSIS. & LODGING 167.54 800.00 800.00 800.00
1 4 36090 5504 TRAVEL - CONV. & EDUCATION 85.00 800.00 800.00 800.00
1 4 36090 6014 STREET SIGNS AND POSTS 529.36 1,284.32 4,686.46 8,000.00 470.59 8,000.00 8,000.00
1 4 36090 7001 MACHINERY AND EQUIPMENT 16,588.89 511.90
1 4 36090 7002 FURNITURE & FIXTURES 2,941.15 109.51 2,500.00 2,500.00 2,500.00
1 4 36090 7007 ADP EQUIPMENT 22,370.33 12,874.97 36,363.29 15,000.00 16,115.17 20,000.00 20,000.00 5,000.00 33.33%
1 4 36090 8005 MONTHLY RECURRING CHARGES 1,200.00 2,099.24 3,650.00 3,650.00 2,450.00 204.17%
1 4 36090 8006 DEBT SERVICE
36090 Total E911 61,265.23 90,832.87 202,086.15 144,246.00 610,081.88 128,311.00 127,955.00 (16,291.00) -11.29%