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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 | 36090 | ** E911 ** | ||||||||||||
| 1 | 4 | 36090 | 1001 | COMPENSATION | 20,740.39 | 31,038.00 | 23,722.24 | 33,567.00 | 3,229.72 | 39,000.00 | 39,000.00 | 5,433.00 | 16.19% | ||
| 1 | 4 | 36090 | 1003 | PART-TIME COMPENSATION | 3,248.42 | 50.01 | 250.00 | ||||||||
| 1 | 4 | 36090 | 1004 | SIGN INSTALLATION | 147.81 | 420.73 | 4,000.00 | 170.30 | 2,000.00 | 2,000.00 | (2,000.00) | -50.00% | |||
| 1 | 4 | 36090 | 2001 | FICA | 1,693.40 | 2,365.84 | 1,862.92 | 2,568.00 | 259.07 | 2,984.00 | 2,984.00 | 416.00 | 16.20% | ||
| 1 | 4 | 36090 | 2002 | VRS | 1,074.06 | 1,707.12 | 479.52 | 2,014.00 | 3,526.00 | 3,526.00 | 1,512.00 | 75.07% | |||
| 1 | 4 | 36090 | 2005 | HOSPITAL/MEDICAL PLANS | 3,436.13 | 3,400.76 | 875.43 | 4,278.00 | 4,832.00 | 4,832.00 | 554.00 | 12.95% | |||
| 1 | 4 | 36090 | 2006 | GROUP LIFE INSURANCE | 476.00 | 476.00 | 476.00 | ||||||||
| 1 | 4 | 36090 | 3002 | PROFESSIONAL SERVICES | 113,684.34 | 566,711.11 | 10,080.00 | 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 | 1,683.00 | 2,211.66 | 5,000.00 | 5,000.00 | 5,000.00 | ||||||
| 1 | 4 | 36090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 10,566.50 | 9,477.26 | 32,687.14 | 18,000.00 | 12,703.80 | 19,000.00 | 19,000.00 | 1,000.00 | 5.56% | ||
| 1 | 4 | 36090 | 3007 | ADVERTISING | 400.00 | 400.00 | 400.00 | ||||||||
| 1 | 4 | 36090 | 5101 | ELECTRICITY | |||||||||||
| 1 | 4 | 36090 | 5201 | POSTAGE | 500.00 | 799.50 | 800.00 | 800.00 | 800.00 | ||||||
| 1 | 4 | 36090 | 5203 | TELEPHONE | 1,620.18 | 1,688.12 | 1,722.65 | 3,000.00 | 1,161.60 | 2,500.00 | 2,500.00 | (500.00) | -16.67% | ||
| 1 | 4 | 36090 | 5401 | OFFICE SUPPLIES | 3,698.03 | 2,484.52 | 2,461.41 | 2,500.00 | 305.93 | 2,500.00 | 2,500.00 | ||||
| 1 | 4 | 36090 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 153.54 | 257.13 | 447.00 | 397.63 | 500.00 | 500.00 | 500.00 | ||||
| 1 | 4 | 36090 | 5501 | TRAVEL - MILEAGE | 86.12 | 500.00 | 500.00 | 500.00 | |||||||
| 1 | 4 | 36090 | 5503 | TRAVEL - SUBSIS. & LODGING | 696.81 | 800.00 | 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 | 4,686.46 | 470.59 | 3,177.15 | 1,500.00 | 1,181.70 | 1,500.00 | 1,500.00 | ||||
| 1 | 4 | 36090 | 7001 | MACHINERY AND EQUIPMENT | 511.90 | ||||||||||
| 1 | 4 | 36090 | 7002 | FURNITURE & FIXTURES | 109.51 | 2,500.00 | 2,500.00 | 2,500.00 | |||||||
| 1 | 4 | 36090 | 7007 | ADP EQUIPMENT | 36,363.29 | 23,768.17 | 9,833.18 | 20,000.00 | 1,697.88 | 20,000.00 | 20,000.00 | ||||
| 1 | 4 | 36090 | 8005 | MONTHLY RECURRING CHARGES | 2,697.10 | 27,014.28 | 32,000.00 | 6,561.48 | 20,000.00 | 20,000.00 | (12,000.00) | -37.50% | |||
| 1 | 4 | 36090 | 8006 | DEBT SERVICE | |||||||||||
| 36090 | Total E911 | 202,086.15 | 647,946.54 | 233,043.04 | 154,227.00 | 27,669.11 | 149,618.00 | 149,618.00 | (4,609.00) | -2.99% | |||||