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Maj Fund Number Account Number Description Actual05/06 Actual 06/07 Actual 07/08 Budget 08/09 Actual YTD Dept. Request Adopted 09/10 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 12,000.00 10,000.00 10,000.00 10,000.00 (2,000.00) -16.67%
1 4 36050 3004 REPAIRS 178.00 669.06 1,500.00 582.35 1,425.00 1,425.00 (75.00) -5.00%
1 4 36050 3005 MAINTENANCE SERVICE CONTRACTS 76,825.56 84,764.60 88,700.12 97,000.00 68,966.10 92,150.00 92,150.00 (4,850.00) -5.00%
1 4 36050 5203 TELEPHONE 3,672.45 3,757.08 3,742.39 4,200.00 1,556.72 3,990.00 3,990.00 (210.00) -5.00%
1 4 36050 5604 EMERGENCY MEDICAL SERVICES 626.00 993.00 993.00 993.00 993.00 993.00 993.00
1 4 36050 5605 MED-FLIGHT PROGRAM 300.00 500.00 500.00 500.00 500.00 500.00 500.00
1 4 36050 7003 GRANT FUNDED EXPENSES 14,623.15 64,822.82
1 4 36050 7004 EMERGENCY OPERATIONS PLAN
1 4 36050 7005 HEART DEFIBULATORS
36050 Total Emergency Services 96,047.16 155,015.50 103,104.57 116,193.00 82,598.17 109,058.00 109,058.00 (7,135.00) -6.14%