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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%