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Maj Fund Number Account Number Description Actual 06/07 Actual 07/08 Actual 08/09 Budget 09/10 Actual YTD Dept. Request Adopted 10/11 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 10,000.00 10,000.00 10,000.00 10,000.00 (10,000.00) -100.00%
1 4 36050 3004 REPAIRS 178.00 669.06 582.35 1,425.00 193.81 1,425.00 1,425.00
1 4 36050 3005 MAINTENANCE SERVICE CONTRACTS 84,764.60 88,700.12 96,456.15 92,150.00 98,180.56 93,000.00 93,000.00 850.00 0.92%
1 4 36050 5203 TELEPHONE 3,757.08 3,742.39 2,668.59 3,990.00 1,588.78 3,750.00 3,750.00 (240.00) -6.02%
1 4 36050 5604 EMS - PEMS 993.00 993.00 993.00 993.00 993.00 993.00 993.00
1 4 36050 5605 MED-FLIGHT PROGRAM 500.00 500.00 500.00 500.00 500.00 500.00 500.00
1 4 36050 7003 GRANT FUNDED EXPENSES 64,822.82
1 4 36050 7004 EMERGENCY OPERATIONS PLAN
1 4 36050 7005 HEART DEFIBULATORS
1 4 36050 7006 RESCUE SQUAD - TOUGH BOOK COMPUTERS 25,550.00
36050 Total Emergency Services 155,015.50 103,104.57 111,200.09 109,058.00 137,006.15 109,668.00 99,668.00 (9,390.00) -8.61%