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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%