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Maj Fund Number Account Number Description Actual 08/09 Actual 09/10 Actual 10/11 Budget 11/12 Actual YTD Dept. Request County Adm Recommends FY12/13 Amt. Inc/Dec % Inc/Dec Amount Remaining % Remaining
1 4 36050 ** EMERGENCY SERVICES **
1 4 36050 3002 PROFESSIONAL SERVICES - PDC 10,000.00 10,000.00
1 4 36050 3004 REPAIRS 582.35 865.80 2,384.60 1,425.00 1,425.00 1,425.00 1,425.00 100.00%
1 4 36050 3005 MAINTENANCE SERVICE CONTRACTS 96,456.15 93,916.56 95,843.52 96,800.00 95,843.52 98,500.00 98,500.00 1,700.00 1.76% 956.48 0.99%
1 4 36050 5203 TELEPHONE 2,668.59 2,448.44 2,974.12 3,000.00 2,662.39 3,000.00 3,000.00 337.61 11.25%
1 4 36050 5204 REVERSE 911 PAYMENT 9,995.00 9,995.00 9,995.00
1 4 36050 5504 TRAINING 25,000.00 25,000.00 25,000.00
1 4 36050 5604 EMS - PEMS 993.00 993.00 993.00 1,073.00 1,073.10 1,096.00 1,096.00 23.00 2.14%
1 4 36050 5605 MED-FLIGHT PROGRAM 500.00 500.00 500.00 500.00 500.00 600.00 600.00 2,718.99 2.64%
1 4 36050 7006 RESCUE SQUAD - TOUGH BOOK COMPUTERS 25,550.00 36,818.00 35.82%
36050 Total Emergency Services 111,200.09 134,273.80 102,695.24 102,798.00 100,079.01 139,616.00 139,616.00