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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 36090 ** E911 **
1 4 36090 1001 COMPENSATION 38,220.00 38,220.00 38,509.49 38,220.00 38,220.00 41,278.00 41,278.00 3,058.00 8.00%
1 4 36090 1004 SIGN INSTALLATION 278.25 1,232.25 500.00 500.00 500.00 500.00 100.00%
1 4 36090 2001 FICA 2,945.08 2,923.80 3,040.22 2,924.00 2,923.81 3,196.00 3,196.00 272.00 9.30% 0.19 0.01%
1 4 36090 2002 VRS 3,745.56 3,745.56 4,280.64 4,281.00 4,280.64 3,459.00 3,459.00 (822.00) -19.20% 0.36 0.01%
1 4 36090 2005 HOSPITAL/MEDICAL PLANS
1 4 36090 2006 GROUP LIFE INSURANCE 313.44 276.76 107.04 107.00 107.04 545.00 545.00 438.00 409.35% (0.04) -0.04%
1 4 36090 3002 PROFESSIONAL SERVICES 6,141.63 6,632.12 8,440.88 10,000.00 10,134.04 10,000.00 10,000.00 (134.04) -1.34%
1 4 36090 3004 REPAIR AND MAINTENANCE 144.69 2,500.00 2,500.00 2,500.00 2,500.00 100.00%
1 4 36090 3005 MAINTENANCE SERVICE CONTRACTS 20,346.12 9,360.00 7,595.00 12,000.00 10,780.00 12,000.00 12,000.00 1,220.00 10.17%
1 4 36090 3007 ADVERTISING
1 4 36090 5201 POSTAGE 120.14 100.00 200.00 150.00 150.00 (50.00) -25.00% 200.00 100.00%
1 4 36090 5203 TELEPHONE 1,650.16 1,480.11 1,765.38 1,400.00 1,520.87 1,500.00 1,500.00 100.00 7.14% (120.87) -8.63%
1 4 36090 5401 OFFICE SUPPLIES 754.23 412.75 93.42 1,500.00 1,300.71 1,500.00 1,500.00 199.29 13.29%
1 4 36090 5408 VEH & POWERED EQUIP. SUPPLIES 12.09 91.65 127.00 200.00 200.00 200.00 100.00%
1 4 36090 5501 TRAVEL - MILEAGE 100.00 83.47 100.00 (100.00) -100.00% 16.53 16.53%
1 4 36090 5503 TRAVEL - SUBSIS. & LODGING 199.36 500.00 500.00 (500.00) -100.00% 500.00 100.00%
1 4 36090 5504 TRAVEL - CONV. & EDUCATION 350.00 200.00 200.00 (200.00) -100.00% 200.00 100.00%
1 4 36090 6014 STREET SIGNS AND POSTS 910.03 1,050.41 1,276.65 2,000.00 1,924.99 2,500.00 2,500.00 500.00 25.00% 75.01 3.75%
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 1,000.00 100.00%
1 4 36090 7007 ADP EQUIPMENT 36,042.06 34,808.63 2,771.19 18,000.00 16,294.42 18,000.00 18,000.00 1,705.58 9.48%
1 4 36090 8005 MONTHLY RECURRING CHARGES 5,149.95 12,360.66 9,011.91 12,400.00 11,008.08 12,400.00 12,400.00 1,391.92 11.23%
36090 Total E911 117,983.66 111,507.14 83,779.07 108,032.00 98,578.07 111,328.00 110,728.00 2,696.00 2.50% 9,453.93 8.75%