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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 36090 ** E911 **
1 4 36090 1001 COMPENSATION 31,506.05 36,750.00 38,220.00 38,220.00 25,480.00 38,220.00 38,220.00
1 4 36090 1003 PART-TIME COMPENSATION
1 4 36090 1004 SIGN INSTALLATION 1,404.00 153.75 278.25 1,900.00 1,900.00 1,900.00
1 4 36090 2001 FICA 2,485.67 2,823.25 2,945.08 3,069.00 1,949.20 3,069.00 3,069.00
1 4 36090 2002 VRS 2,661.53 3,322.20 3,745.56 3,746.00 2,497.04 4,586.00 4,281.00 535.00 14.28%
1 4 36090 2005 HOSPITAL/MEDICAL PLANS 2,415.90
1 4 36090 2006 GROUP LIFE INSURANCE 332.71 367.56 313.44 313.00 201.28 302.00 126.00 (187.00) -59.74%
1 4 36090 3002 PROFESSIONAL SERVICES 4,800.00 36,371.66 6,141.63 14,250.00 4,823.36 10,000.00 10,000.00 (4,250.00) -29.82%
1 4 36090 3003 VERIZON TARIFF CHARGES
1 4 36090 3004 REPAIR AND MAINTENANCE 3,000.00 2,500.00 2,500.00 (500.00) -16.67%
1 4 36090 3005 MAINTENANCE SERVICE CONTRACTS 14,529.00 16,756.63 20,346.12 22,000.00 9,360.00 22,000.00 22,000.00
1 4 36090 3007 ADVERTISING 343.00
1 4 36090 5201 POSTAGE 44.20 120.14 200.00 200.00 200.00
1 4 36090 5203 TELEPHONE 1,537.73 1,411.57 1,650.16 1,500.00 934.46 1,500.00 1,200.00 (300.00) -20.00%
1 4 36090 5401 OFFICE SUPPLIES 1,933.02 2,189.20 754.23 1,500.00 334.87 1,500.00 1,500.00
1 4 36090 5408 VEH & POWERED EQUIP. SUPPLIES 828.45 36.59 12.09 200.00 200.00 200.00
1 4 36090 5501 TRAVEL - MILEAGE 397.41 232.32 200.00 200.00 200.00
1 4 36090 5503 TRAVEL - SUBSIS. & LODGING 396.79 1,045.04 199.36 1,000.00 750.00 750.00 (250.00) -25.00%
1 4 36090 5504 TRAVEL - CONV. & EDUCATION 4,081.00 500.00 250.00 250.00 (250.00) -50.00%
1 4 36090 6014 STREET SIGNS AND POSTS 3,129.94 2,039.83 910.03 2,000.00 1,050.41 2,000.00 2,000.00
1 4 36090 7001 MACHINERY AND EQUIPMENT 56.56
1 4 36090 7002 FURNITURE & FIXTURES 499.80 1,099.00 1,000.00 1,000.00 1,000.00
1 4 36090 7007 ADP EQUIPMENT 18,711.52 8,684.18 36,042.06 18,000.00 1,581.42 10,000.00 10,000.00 (8,000.00) -44.44%
1 4 36090 8005 MONTHLY RECURRING CHARGES 11,237.49 11,291.17 5,149.95 12,400.00 7,238.13 12,400.00 12,400.00
1 4 36090 8006 DEBT SERVICE
36090 Total E911 103,231.01 123,519.15 117,983.66 124,998.00 55,450.17 112,577.00 111,796.00 (13,202.00) -10.56%