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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 | 36090 | ** E911 ** | ||||||||||||
| 1 | 4 | 36090 | 1001 | COMPENSATION | 23,306.36 | 20,740.39 | 31,038.00 | 31,969.00 | 17,682.24 | 33,567.00 | 33,567.00 | 1,598.00 | 5.00% | ||
| 1 | 4 | 36090 | 1003 | PART-TIME COMPENSATION | 3,075.00 | 3,248.42 | 50.01 | 250.00 | |||||||
| 1 | 4 | 36090 | 1004 | SIGN INSTALLATION | 147.81 | 4,000.00 | 194.98 | 4,000.00 | 4,000.00 | ||||||
| 1 | 4 | 36090 | 2001 | FICA | (157.37) | 1,693.40 | 2,365.84 | 2,752.00 | 1,385.19 | 2,568.00 | 2,568.00 | (184.00) | -6.69% | ||
| 1 | 4 | 36090 | 2002 | VRS | 1,072.42 | 1,074.06 | 1,707.12 | 1,918.00 | 479.52 | 2,014.00 | 2,014.00 | 96.00 | 5.01% | ||
| 1 | 4 | 36090 | 2005 | HOSPITAL/MEDICAL PLANS | 2,093.04 | 3,436.13 | 3,400.76 | 3,502.00 | 875.43 | 4,278.00 | 4,278.00 | 776.00 | 22.16% | ||
| 1 | 4 | 36090 | 2006 | GROUP LIFE INSURANCE | 171.59 | 364.00 | (364.00) | -100.00% | |||||||
| 1 | 4 | 36090 | 3002 | PROFESSIONAL SERVICES | 13,963.55 | 113,684.34 | 566,711.11 | 20,000.00 | 20,000.00 | 20,000.00 | |||||
| 1 | 4 | 36090 | 3003 | VERIZON TARIFF CHARGES | 114,215.30 | ||||||||||
| 1 | 4 | 36090 | 3004 | REPAIR AND MAINTENANCE | 1,900.00 | 1,683.00 | 5,000.00 | 2,211.66 | 5,000.00 | 5,000.00 | |||||
| 1 | 4 | 36090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 4,780.00 | 10,566.50 | 9,477.26 | 15,000.00 | 13,767.22 | 18,000.00 | 18,000.00 | 3,000.00 | 20.00% | ||
| 1 | 4 | 36090 | 3007 | ADVERTISING | 954.13 | 400.00 | 400.00 | 400.00 | |||||||
| 1 | 4 | 36090 | 5101 | ELECTRICITY | |||||||||||
| 1 | 4 | 36090 | 5201 | POSTAGE | 1,825.06 | 500.00 | 800.00 | 800.00 | 800.00 | ||||||
| 1 | 4 | 36090 | 5203 | TELEPHONE | 1,614.99 | 1,620.18 | 1,688.12 | 3,000.00 | 1,312.71 | 3,000.00 | 3,000.00 | ||||
| 1 | 4 | 36090 | 5401 | OFFICE SUPPLIES | 2,122.61 | 3,698.03 | 2,484.52 | 2,500.00 | 2,308.66 | 2,500.00 | 2,500.00 | ||||
| 1 | 4 | 36090 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 125.04 | 153.54 | 257.13 | 333.74 | |||||||
| 1 | 4 | 36090 | 5501 | TRAVEL - MILEAGE | 129.58 | 1,000.00 | 500.00 | 500.00 | (500.00) | -50.00% | |||||
| 1 | 4 | 36090 | 5503 | TRAVEL - SUBSIS. & LODGING | 167.54 | 800.00 | 261.60 | 800.00 | 800.00 | ||||||
| 1 | 4 | 36090 | 5504 | TRAVEL - CONV. & EDUCATION | 800.00 | 800.00 | 800.00 | ||||||||
| 1 | 4 | 36090 | 6014 | STREET SIGNS AND POSTS | 1,284.32 | 4,686.46 | 470.59 | 8,000.00 | 496.83 | 1,500.00 | 1,500.00 | (6,500.00) | -81.25% | ||
| 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 | 12,874.97 | 36,363.29 | 23,768.17 | 20,000.00 | 20,000.00 | 20,000.00 | |||||
| 1 | 4 | 36090 | 8005 | MONTHLY RECURRING CHARGES | 2,697.10 | 3,650.00 | 11,501.04 | 16,000.00 | 32,000.00 | 28,350.00 | 776.71% | ||||
| 1 | 4 | 36090 | 8006 | DEBT SERVICE | |||||||||||
| 36090 | Total E911 | 90,832.87 | 202,086.15 | 647,946.54 | 127,955.00 | 167,276.12 | 138,227.00 | 154,227.00 | 26,272.00 | 20.53% | |||||