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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 | 36090 | ** E911 ** | ||||||||||||
| 1 | 4 | 36090 | 1001 | COMPENSATION | 31,038.00 | 23,722.24 | 10,538.14 | 39,000.00 | 19,589.11 | 36,750.00 | 36,750.00 | (2,250.00) | -5.77% | ||
| 1 | 4 | 36090 | 1003 | PART-TIME COMPENSATION | 50.01 | 250.00 | |||||||||
| 1 | 4 | 36090 | 1004 | SIGN INSTALLATION | 147.81 | 420.73 | 170.30 | 2,000.00 | 2,000.00 | 2,000.00 | |||||
| 1 | 4 | 36090 | 2001 | FICA | 2,365.84 | 1,862.92 | 804.82 | 2,984.00 | 1,466.63 | 2,811.00 | 2,811.00 | (173.00) | -5.80% | ||
| 1 | 4 | 36090 | 2002 | VRS | 1,707.12 | 479.52 | 335.68 | 3,526.00 | 1,584.24 | 3,322.00 | 3,322.00 | (204.00) | -5.79% | ||
| 1 | 4 | 36090 | 2005 | HOSPITAL/MEDICAL PLANS | 3,400.76 | 875.43 | 805.30 | 4,832.00 | 2,415.90 | 4,832.00 | 5,170.00 | 338.00 | 7.00% | ||
| 1 | 4 | 36090 | 2006 | GROUP LIFE INSURANCE | 476.00 | 198.06 | 415.00 | 415.00 | (61.00) | -12.82% | |||||
| 1 | 4 | 36090 | 3002 | PROFESSIONAL SERVICES | 566,711.11 | 10,080.00 | 4,000.00 | 20,000.00 | 4,800.00 | 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 | 3.50 | 5,000.00 | 5,000.00 | 5,000.00 | |||||
| 1 | 4 | 36090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 9,477.26 | 32,687.14 | 13,297.64 | 19,000.00 | 10,615.00 | 19,000.00 | 19,000.00 | ||||
| 1 | 4 | 36090 | 3007 | ADVERTISING | 1,325.17 | 400.00 | 224.00 | 400.00 | 400.00 | ||||||
| 1 | 4 | 36090 | 5101 | ELECTRICITY | |||||||||||
| 1 | 4 | 36090 | 5201 | POSTAGE | 799.50 | 800.00 | 100.00 | 100.00 | (700.00) | -87.50% | |||||
| 1 | 4 | 36090 | 5203 | TELEPHONE | 1,688.12 | 1,722.65 | 1,770.11 | 2,500.00 | 933.29 | 2,500.00 | 2,000.00 | (500.00) | -20.00% | ||
| 1 | 4 | 36090 | 5401 | OFFICE SUPPLIES | 2,484.52 | 2,461.41 | 1,489.39 | 2,500.00 | 137.06 | 2,500.00 | 2,500.00 | ||||
| 1 | 4 | 36090 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 257.13 | 447.00 | 428.23 | 500.00 | 141.45 | 500.00 | 500.00 | ||||
| 1 | 4 | 36090 | 5501 | TRAVEL - MILEAGE | 86.12 | 500.00 | 244.29 | 500.00 | 500.00 | ||||||
| 1 | 4 | 36090 | 5503 | TRAVEL - SUBSIS. & LODGING | 696.81 | 371.55 | 800.00 | 393.79 | 800.00 | 800.00 | |||||
| 1 | 4 | 36090 | 5504 | TRAVEL - CONV. & EDUCATION | 800.00 | 795.00 | 1,000.00 | 1,000.00 | 200.00 | 25.00% | |||||
| 1 | 4 | 36090 | 6014 | STREET SIGNS AND POSTS | 470.59 | 3,177.15 | 1,455.20 | 1,500.00 | 1,949.13 | 3,000.00 | 3,000.00 | 1,500.00 | 100.00% | ||
| 1 | 4 | 36090 | 7001 | MACHINERY AND EQUIPMENT | |||||||||||
| 1 | 4 | 36090 | 7002 | FURNITURE & FIXTURES | 2,500.00 | 255.80 | 2,500.00 | 1,500.00 | (1,000.00) | -40.00% | |||||
| 1 | 4 | 36090 | 7007 | ADP EQUIPMENT | 23,768.17 | 9,833.18 | 13,572.08 | 20,000.00 | 674.31 | 20,000.00 | 20,000.00 | ||||
| 1 | 4 | 36090 | 8005 | MONTHLY RECURRING CHARGES | 2,697.10 | 27,014.28 | 11,879.55 | 20,000.00 | 6,139.05 | 20,000.00 | 20,000.00 | ||||
| 1 | 4 | 36090 | 8006 | DEBT SERVICE | |||||||||||
| 36090 | Total E911 | 647,946.54 | 233,043.04 | 62,246.66 | 149,618.00 | 52,556.11 | 147,930.00 | 146,768.00 | (2,850.00) | -1.90% | |||||