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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% | |||