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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%