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Maj Fund Number Account Number Description Actual 07/08 Actual 08/09 Actual 09/10 Budget 10/11 Actual YTD Dept. Request Adopted FY11/12 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
1 4 36050 3004 REPAIRS 669.06 582.35 865.80 1,425.00 884.60 1,425.00 1,425.00
1 4 36050 3005 MAINTENANCE SERVICE CONTRACTS 88,700.12 96,456.15 93,916.56 93,000.00 76,274.64 96,800.00 96,800.00 3,800.00 4.09%
1 4 36050 5203 TELEPHONE 3,742.39 2,668.59 2,448.44 3,750.00 1,800.93 3,000.00 3,000.00 (750.00) -20.00%
1 4 36050 5604 EMS - PEMS 993.00 993.00 993.00 993.00 993.00 1,073.00 1,073.00 80.00 8.06%
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
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 103,104.57 111,200.09 134,273.80 99,668.00 80,453.17 102,798.00 102,798.00 3,130.00 3.14%