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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%