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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%