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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%