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| Maj Fund Number | Account Number | Description | Actual 04/05 | Actual 05/06 | Actual 06/07 | Budget 07/08 | Actual YTD | Dept. Request | Adopted 08/09 | Amt. Inc/Dec | % Inc/Dec | ||
| 1 | 4 | 36050 | ** EMERGENCY SERVICES ** | ||||||||||
| 1 | 4 | 36050 | 2001 | FICA | |||||||||
| 1 | 4 | 36050 | 3002 | PROFESSIONAL SERVICES - PDC | 8,500.00 | 8,500.00 | 12,000.00 | 12,000.00 | 3,500.00 | 41.18% | |||
| 1 | 4 | 36050 | 3004 | REPAIRS | 1,431.00 | 178.00 | 2,000.00 | 555.56 | 2,000.00 | 1,500.00 | (500.00) | -25.00% | |
| 1 | 4 | 36050 | 3005 | MAINTENANCE SERVICE CONTRACTS | 73,099.00 | 76,825.56 | 84,764.60 | 95,000.00 | 88,700.12 | 97,000.00 | 97,000.00 | 2,000.00 | 2.11% |
| 1 | 4 | 36050 | 5203 | TELEPHONE | 3,969.97 | 3,672.45 | 3,757.08 | 5,000.00 | 2,878.64 | 5,000.00 | 4,200.00 | (800.00) | -16.00% |
| 1 | 4 | 36050 | 5604 | EMERGENCY MEDICAL SERVICES | 625.00 | 626.00 | 993.00 | 993.00 | 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 | 500.00 | ||
| 1 | 4 | 36050 | 7003 | GRANT FUNDED EXPENSES | 124,188.13 | 14,623.15 | 64,822.82 | ||||||
| 1 | 4 | 36050 | 7004 | EMERGENCY OPERATIONS PLAN | 3,899.00 | ||||||||
| 1 | 4 | 36050 | 7005 | HEART DEFIBULATORS | 13,183.10 | ||||||||
| 36050 | Total Emergency Services | 220,695.20 | 96,047.16 | 155,015.50 | 111,993.00 | 102,127.32 | 117,493.00 | 116,193.00 | 4,200.00 | 3.75% | |||