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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% | |||