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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 36090 ** E911 **
1 4 36090 1001 COMPENSATION 36,750.00 38,220.00 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 153.75 278.25 1,900.00 500.00 500.00 (1,400.00) -73.68%
1 4 36090 2001 FICA 2,823.25 2,945.08 2,923.80 3,069.00 1,949.20 2,924.00 2,924.00 (145.00) -4.72%
1 4 36090 2002 VRS 3,322.20 3,745.56 3,745.56 4,281.00 2,853.76 4,281.00 4,281.00
1 4 36090 2005 HOSPITAL/MEDICAL PLANS
1 4 36090 2006 GROUP LIFE INSURANCE 367.56 313.44 276.76 126.00 71.36 107.00 107.00 (19.00) -15.08%
1 4 36090 3002 PROFESSIONAL SERVICES 36,371.66 6,141.63 6,632.12 10,000.00 6,029.20 10,000.00 10,000.00
1 4 36090 3003 VERIZON TARIFF CHARGES
1 4 36090 3004 REPAIR AND MAINTENANCE 144.69 2,500.00 2,500.00 2,500.00
1 4 36090 3005 MAINTENANCE SERVICE CONTRACTS 16,756.63 20,346.12 9,360.00 22,000.00 4,410.00 12,000.00 12,000.00 (10,000.00) -45.45%
1 4 36090 3007 ADVERTISING
1 4 36090 5201 POSTAGE 44.20 120.14 200.00 100.00 200.00 200.00
1 4 36090 5203 TELEPHONE 1,411.57 1,650.16 1,480.11 1,200.00 1,083.69 1,400.00 1,400.00 200.00 16.67%
1 4 36090 5401 OFFICE SUPPLIES 2,189.20 754.23 412.75 1,500.00 52.47 1,500.00 1,500.00
1 4 36090 5408 VEH & POWERED EQUIP. SUPPLIES 36.59 12.09 91.65 200.00 127.00 200.00 200.00
1 4 36090 5501 TRAVEL - MILEAGE 232.32 200.00 100.00 100.00 (100.00) -50.00%
1 4 36090 5503 TRAVEL - SUBSIS. & LODGING 1,045.04 199.36 750.00 500.00 500.00 (250.00) -33.33%
1 4 36090 5504 TRAVEL - CONV. & EDUCATION 250.00 200.00 200.00 (50.00) -20.00%
1 4 36090 6014 STREET SIGNS AND POSTS 2,039.83 910.03 1,050.41 2,000.00 899.66 2,000.00 2,000.00
1 4 36090 7001 MACHINERY AND EQUIPMENT 56.56 5,078.00
1 4 36090 7002 FURNITURE & FIXTURES 1,099.00 1,000.00 1,000.00 1,000.00
1 4 36090 7007 ADP EQUIPMENT 8,684.18 36,042.06 34,808.63 10,000.00 1,038.77 18,000.00 18,000.00 8,000.00 80.00%
1 4 36090 8005 MONTHLY RECURRING CHARGES 11,291.17 5,149.95 12,360.66 12,400.00 5,821.76 12,400.00 12,400.00
1 4 36090 8006 DEBT SERVICE
36090 Total E911 123,519.15 117,983.66 111,507.14 111,796.00 54,994.87 108,032.00 108,032.00 (3,764.00) -3.37%