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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 | 36090 | ** E911 ** | ||||||||||||
| 1 | 4 | 36090 | 1001 | COMPENSATION | 10,538.14 | 31,506.05 | 36,750.00 | 38,220.00 | 22,295.00 | 38,220.00 | 38,220.00 | ||||
| 1 | 4 | 36090 | 1003 | PART-TIME COMPENSATION | |||||||||||
| 1 | 4 | 36090 | 1004 | SIGN INSTALLATION | 170.30 | 1,404.00 | 153.75 | 2,000.00 | 278.25 | 1,900.00 | 1,900.00 | (100.00) | -5.00% | ||
| 1 | 4 | 36090 | 2001 | FICA | 804.82 | 2,485.67 | 2,823.25 | 3,077.00 | 1,726.83 | 3,069.00 | 3,069.00 | (8.00) | -0.26% | ||
| 1 | 4 | 36090 | 2002 | VRS | 335.68 | 2,661.53 | 3,322.20 | 3,455.00 | 2,184.91 | 3,746.00 | 3,746.00 | 291.00 | 8.42% | ||
| 1 | 4 | 36090 | 2005 | HOSPITAL/MEDICAL PLANS | 805.30 | 2,415.90 | |||||||||
| 1 | 4 | 36090 | 2006 | GROUP LIFE INSURANCE | 332.71 | 367.56 | 382.00 | 182.84 | 313.00 | 313.00 | (69.00) | -18.06% | |||
| 1 | 4 | 36090 | 3002 | PROFESSIONAL SERVICES | 4,000.00 | 4,800.00 | 36,371.66 | 15,000.00 | 3,349.98 | 14,250.00 | 14,250.00 | (750.00) | -5.00% | ||
| 1 | 4 | 36090 | 3003 | VERIZON TARIFF CHARGES | |||||||||||
| 1 | 4 | 36090 | 3004 | REPAIR AND MAINTENANCE | 3.50 | 5,000.00 | 3,000.00 | 3,000.00 | (2,000.00) | -40.00% | |||||
| 1 | 4 | 36090 | 3005 | MAINTENANCE SERVICE CONTRACTS | 13,297.64 | 14,529.00 | 16,756.63 | 19,000.00 | 15,296.12 | 22,000.00 | 22,000.00 | 3,000.00 | 15.79% | ||
| 1 | 4 | 36090 | 3007 | ADVERTISING | 1,325.17 | 343.00 | 400.00 | (400.00) | -100.00% | ||||||
| 1 | 4 | 36090 | 5201 | POSTAGE | 44.20 | 100.00 | 200.00 | 200.00 | 100.00 | 100.00% | |||||
| 1 | 4 | 36090 | 5203 | TELEPHONE | 1,770.11 | 1,537.73 | 1,411.57 | 1,700.00 | 796.78 | 1,500.00 | 1,500.00 | (200.00) | -11.76% | ||
| 1 | 4 | 36090 | 5401 | OFFICE SUPPLIES | 1,489.39 | 1,933.02 | 2,189.20 | 2,500.00 | 419.42 | 1,500.00 | 1,500.00 | (1,000.00) | -40.00% | ||
| 1 | 4 | 36090 | 5408 | VEH & POWERED EQUIP. SUPPLIES | 428.23 | 828.45 | 36.59 | 500.00 | 200.00 | 200.00 | (300.00) | -60.00% | |||
| 1 | 4 | 36090 | 5501 | TRAVEL - MILEAGE | 397.41 | 232.32 | 500.00 | 200.00 | 200.00 | (300.00) | -60.00% | ||||
| 1 | 4 | 36090 | 5503 | TRAVEL - SUBSIS. & LODGING | 371.55 | 396.79 | 1,045.04 | 1,000.00 | 1,000.00 | 1,000.00 | |||||
| 1 | 4 | 36090 | 5504 | TRAVEL - CONV. & EDUCATION | 4,081.00 | 1,000.00 | 500.00 | 500.00 | (500.00) | -50.00% | |||||
| 1 | 4 | 36090 | 6014 | STREET SIGNS AND POSTS | 1,455.20 | 3,129.94 | 2,039.83 | 3,000.00 | 696.93 | 2,000.00 | 2,000.00 | (1,000.00) | -33.33% | ||
| 1 | 4 | 36090 | 7001 | MACHINERY AND EQUIPMENT | |||||||||||
| 1 | 4 | 36090 | 7002 | FURNITURE & FIXTURES | 499.80 | 1,500.00 | 1,000.00 | 1,000.00 | (500.00) | -33.33% | |||||
| 1 | 4 | 36090 | 7007 | ADP EQUIPMENT | 13,572.08 | 18,711.52 | 8,684.18 | 20,000.00 | 11,797.89 | 18,000.00 | 18,000.00 | (2,000.00) | -10.00% | ||
| 1 | 4 | 36090 | 8005 | MONTHLY RECURRING CHARGES | 11,879.55 | 11,237.49 | 11,291.17 | 16,000.00 | 26.04 | 12,400.00 | 12,400.00 | (3,600.00) | -22.50% | ||
| 1 | 4 | 36090 | 8006 | DEBT SERVICE | |||||||||||
| 36090 | Total E911 | 62,246.66 | 103,231.01 | 123,519.15 | 134,334.00 | 59,050.99 | 124,998.00 | 124,998.00 | (9,336.00) | -6.95% | |||||