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<br />Y-T-D Y-T-D 2002 year-end
<br />2002 March March % Spent/2001 2001
<br />Account#Account Title Budget 2002 2001 Received Budget Actual
<br />----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />100-4200-3050 Dispatching - contractual 70,875.00 - 0.00%67,500.00 64,268.92
<br />100-4200-3055 Information system fees 4,970.00 - 0.00%4,600.00 3,420.00
<br />100-4200-3070 COPS events 2,000.00 - 0.00%2,000.00 594.51
<br />100-4200-3080 Veternarian services 2,200.00 450.00 20.45%2,200.00 2,020.00
<br />100-4200-3100 Telephone 5,500.00 730.25 668.54 13.28%3,200.00 5,717.16
<br />100-4200-3210 Electricity 250.00 39.24 39.24 15.70%250.00 235.44
<br />100-4200-3430 Printing 1,500.00 344.66 22.98%1,500.00 373.94
<br />100-4200-3610 Memberships 1,595.00 216.00 91.00 13.54%1,680.00 1,020.00
<br />100-4200-3630 Training & conferences 12,960.00 1,907.40 1,166.04 14.72%12,325.00 7,533.57
<br />100-4200-4010 Rental, equipment 4,500.00 1,006.44 1,105.93 22.37%7,640.00 4,509.80
<br />100-4200-4800 Insurance & bonds 23,400.00 8,974.40 4,249.48 38.35%22,100.00 13,981.91
<br />100-4200-5100 Repairs, computers 12,300.00 1,285.38 1,288.18 10.45%12,800.00 7,563.08
<br />100-4200-5130 Repairs, equipment 5,500.00 152.26 981.04 2.77%4,100.00 4,938.95
<br />100-4200-6300 Grant matching 5,000.00 - 0.00%5,000.00 -
<br />100-4200-7030 Equipment 24,720.00 63.85 847.50 0.26%64,600.00 25,903.70
<br />100-4200-7030 Equipment LLEBG-FY 2000 - - 0.00%- 1,216.00
<br />100-4200-7040 Vehicles 74,200.00 - 0.00%24,300.00 23,053.92
<br />*4200 Total Police 1,885,281.00 296,691.97 286,468.78 15.74%1,702,860.00 1,456,705.47
<br />Fire
<br />100-4210-3030 Other professional services - - 2,499.43 0.00%28,000.00 8,769.84
<br />100-4210-3032 Contractual fire services 148,200.00 37,050.00 69,606.75 25.00%139,077.00 139,214.00
<br />100-4210-3050 Dispatching - contractual 3,500.00 3,437.36 98.21%3,500.00 -
<br />100-4210-7040 Vehicles 13,005.00 13,000.50 8,553.00 99.97%8,690.00 8,553.00
<br />*4210 Total Fire 164,705.00 53,487.86 80,659.18 32.47%179,267.00 156,536.84
<br />Recreation
<br />100-4350-0100 Salaries, regular - - 0%- 101.29
<br />100-4350-0600 Unemployment - - 0%- (1,644.18)
<br />100-4350-1140 Miscellaneous office supplies - - 0%500.00 -
<br />100-4350-1600 Operating supplies 700.00 - 0.00%200.00 -
<br />100-4350-3036 Contractual recreation 126,575.00 42,040.00 41,378.00 33.21%111,575.00 82,756.00
<br />100-4350-3060 School coordinator 10,800.00 - 0.00%10,500.00 11,830.57
<br />100-4350-3300 Postage 800.00 158.03 150.00 19.75%1,200.00 899.98
<br />100-4350-3430 Printing 6,000.00 1,535.50 1,286.72 25.59%6,500.00 7,664.66
<br />100-4350-4800 Insurance & bonds 3,000.00 1,183.63 576.85 39.45%3,000.00 1,897.98
<br />100-4350-5110 Repairs, buildings & grounds 490.00 - 0.00%490.00 -
<br />*4350 Total Recreation 148,365.00 44,917.16 43,391.57 30.27%133,965.00 103,506.30
<br />Park Maintenence
<br />100-4360-0100 Salaries, regular 83,530.00 16,600.02 20,849.60 19.87%73,430.00 102,469.11
<br />100-4360-0110 Salaries, overtime 5,274.00 856.75 1,003.98 16.24%5,072.00 4,278.62
<br />100-4360-0150 Salaries, part-time regular pay 17,893.00 2,109.00 2,201.50 11.79%17,893.00 32,511.25
<br />100-4360-0300 Social Security 14,021.00 1,425.71 1,754.30 10.17%12,304.00 10,245.65
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