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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%