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| Maj Fund Number | Account Number | Description | Actual 03/04 | Actual 04/05 | Actual 05/06 | Budget 06/07 | Actual YTD | Dept. Request | Proposed 07/08 | 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 | 1,580.00 | 1,431.00 | 2,000.00 | 2,000.00 | 2,000.00 | ||||
| 1 | 4 | 36050 | 3005 | MAINTENANCE SERVICE CONTRACTS | 66,185.60 | 73,099.00 | 76,825.56 | 80,000.00 | 84,764.60 | 95,000.00 | 95,000.00 | 15,000.00 | 18.75% |
| 1 | 4 | 36050 | 5203 | TELEPHONE | 3,432.49 | 3,969.97 | 3,672.45 | 5,500.00 | 2,175.58 | 5,000.00 | 5,000.00 | (500.00) | -9.09% |
| 1 | 4 | 36050 | 5604 | EMERGENCY MEDICAL SERVICES | 626.00 | 625.00 | 626.00 | 993.00 | 993.00 | 993.00 | |||
| 1 | 4 | 36050 | 5605 | MED-FLIGHT PROGRAM | 300.00 | 300.00 | 500.00 | 500.00 | 500.00 | 500.00 | |||
| 1 | 4 | 36050 | 7003 | GRANT FUNDED EXPENSES | 124,188.13 | 14,623.15 | 49,162.82 | ||||||
| 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 | 76,822.49 | 220,695.20 | 96,047.16 | 97,493.00 | 136,603.00 | 111,993.00 | 111,993.00 | 14,500.00 | 14.87% | |||