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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 | 36090 | ** E911 ** | ||||||||||||
| 1 | 4 | 36090 | 1001 | COMPENSATION | 23,722.24 | 10,538.14 | 31,506.05 | 36,750.00 | 27,562.50 | 38,220.00 | 38,220.00 | 1,470.00 | 4.00% | ||
| 1 | 4 | 36090 | 1003 | PART-TIME COMPENSATION | 250.00 | ||||||||||
| 1 | 4 | 36090 | 1004 | SIGN INSTALLATION | 420.73 | 170.30 | 1,404.00 | 2,000.00 | 2,000.00 | 2,000.00 | |||||
| 1 | 4 | 36090 | 2001 | FICA | 1,862.92 | 804.82 | 2,485.67 | 2,811.00 | 2,108.61 | 3,077.00 | 3,077.00 | 266.00 | 9.46% | ||
| 1 | 4 | 36090 | 2002 | VRS | 479.52 | 335.68 | 2,661.53 | 3,322.00 | 2,491.65 | 3,455.00 | 3,455.00 | 133.00 | 4.00% | ||
| 1 | 4 | 36090 | 2005 | HOSPITAL/MEDICAL PLANS | 875.43 | 805.30 | 2,415.90 | 5,170.00 | (5,170.00) | -100.00% | |||||
| 1 | 4 | 36090 | 2006 | GROUP LIFE INSURANCE | 332.71 | 415.00 | 275.67 | 382.00 | 382.00 | (33.00) | -7.95% | ||||
| 1 | 4 | 36090 | 3002 | PROFESSIONAL SERVICES | 10,080.00 | 4,000.00 | 4,800.00 | 20,000.00 | 4,809.00 | 15,000.00 | 15,000.00 | (5,000.00) | -25.00% | ||
| 1 | 4 | 36090 | 3003 | VERIZON TARIFF CHARGES | 114,215.30 | ||||||||||
| 1 | 4 | 36090 | 3004 | REPAIR AND MAINTENANCE | 2,211.66 | 3.50 | 5,000.00 | 5,000.00 | 5,000.00 | ||||||
| 1 | 4 | 36090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 32,687.14 | 13,297.64 | 14,529.00 | 19,000.00 | 16,198.30 | 19,000.00 | 19,000.00 | ||||
| 1 | 4 | 36090 | 3007 | ADVERTISING | 1,325.17 | 343.00 | 400.00 | 400.00 | 400.00 | ||||||
| 1 | 4 | 36090 | 5201 | POSTAGE | 799.50 | 100.00 | 44.20 | 100.00 | 100.00 | ||||||
| 1 | 4 | 36090 | 5203 | TELEPHONE | 1,722.65 | 1,770.11 | 1,537.73 | 2,000.00 | 1,073.82 | 2,000.00 | 1,700.00 | (300.00) | -15.00% | ||
| 1 | 4 | 36090 | 5401 | OFFICE SUPPLIES | 2,461.41 | 1,489.39 | 1,933.02 | 2,500.00 | 1,989.24 | 2,500.00 | 2,500.00 | ||||
| 1 | 4 | 36090 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 447.00 | 428.23 | 828.45 | 500.00 | 500.00 | 500.00 | |||||
| 1 | 4 | 36090 | 5501 | TRAVEL - MILEAGE | 86.12 | 397.41 | 500.00 | 113.52 | 500.00 | 500.00 | |||||
| 1 | 4 | 36090 | 5503 | TRAVEL - SUBSIS. & LODGING | 696.81 | 371.55 | 396.79 | 800.00 | 596.19 | 1,000.00 | 1,000.00 | 200.00 | 25.00% | ||
| 1 | 4 | 36090 | 5504 | TRAVEL - CONV. & EDUCATION | 4,081.00 | 1,000.00 | 1,000.00 | 1,000.00 | |||||||
| 1 | 4 | 36090 | 6014 | STREET SIGNS AND POSTS | 3,177.15 | 1,455.20 | 3,129.94 | 3,000.00 | 1,881.96 | 3,000.00 | 3,000.00 | ||||
| 1 | 4 | 36090 | 7001 | MACHINERY AND EQUIPMENT | |||||||||||
| 1 | 4 | 36090 | 7002 | FURNITURE & FIXTURES | 499.80 | 1,500.00 | 1,500.00 | 1,500.00 | |||||||
| 1 | 4 | 36090 | 7007 | ADP EQUIPMENT | 9,833.18 | 13,572.08 | 18,711.52 | 20,000.00 | 7,772.01 | 20,000.00 | 20,000.00 | ||||
| 1 | 4 | 36090 | 8005 | MONTHLY RECURRING CHARGES | 27,014.28 | 11,879.55 | 11,237.49 | 20,000.00 | 9,240.04 | 16,000.00 | 16,000.00 | (4,000.00) | -20.00% | ||
| 1 | 4 | 36090 | 8006 | DEBT SERVICE | |||||||||||
| 36090 | Total E911 | 233,043.04 | 62,246.66 | 103,231.01 | 146,768.00 | 76,156.71 | 134,634.00 | 134,334.00 | (12,434.00) | -8.47% | |||||