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| Maj Fund Number | Account Number | Description | Actual 01/02 | Actual 02/03 | Actual 03/04 | Budget 04/05 | Actual YTD | Dept. Request | Adopted 05/06 | 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 | 1,580.00 | 2,000.00 | 353.00 | 2,000.00 | 2,000.00 | ||
| 1 | 4 | 36050 | 3005 | MAINTENANCE SERVICE CONTRACTS | 1,307.67 | 49,251.42 | 66,185.60 | 75,000.00 | 73,014.00 | 78,000.00 | 78,000.00 | 3,000.00 | 4.00% |
| 1 | 4 | 36050 | 5203 | TELEPHONE | 4,178.75 | 3,901.52 | 3,432.49 | 5,500.00 | 2,440.46 | 5,500.00 | 5,500.00 | ||
| 1 | 4 | 36050 | 5604 | EMERGENCY MEDICAL SERVICES | 626.00 | 626.00 | 625.00 | 625.00 | 625.00 | ||||
| 1 | 4 | 36050 | 5605 | MED-FLIGHT PROGRAM | 300.00 | 300.00 | 300.00 | 300.00 | |||||
| 1 | 4 | 36050 | 7003 | GRANT FUNDED EXPENSES | 3,754.00 | 24,858.63 | |||||||
| 1 | 4 | 36050 | 7004 | EMERGENCY OPERATIONS PLAN | 4,952.21 | 1,899.00 | |||||||
| 1 | 4 | 36050 | 7005 | HEART DEFIBULATORS | 5,413.10 | ||||||||
| 36050 | Total Emergency Services | 6,570.92 | 59,438.69 | 76,822.49 | 83,425.00 | 108,278.19 | 86,425.00 | 86,425.00 | 3,000.00 | 3.60% | |||