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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%