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Maj Fund Number Account Number Description Actual 02/03 Actual 03/04 Actual 04/05 Budget 05/06  Actual YTD Dept. Request Adopted 06/07 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 3002 PROFESSIONAL SERVICES - PDC 8,500.00 8,500.00 8,500.00
1 4 36050 3004 REPAIRS 1,905.75 1,580.00 1,431.00 2,000.00 2,000.00 2,000.00
1 4 36050 3005 MAINTENANCE SERVICE CONTRACTS 49,251.42 66,185.60 73,099.00 78,000.00 76,825.56 80,000.00 80,000.00 2,000.00 2.56%
1 4 36050 5203 TELEPHONE 3,901.52 3,432.49 3,969.97 5,500.00 2,447.26 5,500.00 5,500.00
1 4 36050 5604 EMERGENCY MEDICAL SERVICES 626.00 626.00 625.00 625.00 993.00 993.00 368.00 58.88%
1 4 36050 5605 MED-FLIGHT PROGRAM 300.00 300.00 300.00 500.00 500.00 200.00 66.67%
1 4 36050 7003 GRANT FUNDED EXPENSES 3,754.00 124,188.13
1 4 36050 7004 EMERGENCY OPERATIONS PLAN 4,952.21 3,899.00
1 4 36050 7005 HEART DEFIBULATORS 13,183.10
36050 Total Emergency Services 59,438.69 76,822.49 220,695.20 86,425.00 79,572.82 97,493.00 97,493.00 11,068.00 12.81%