|
5104
<br />Light & Power Sta 4
<br />21250
<br />21250
<br />31000 31500 500
<br />121000 10,000 (21000)
<br />0 - .
<br />71000 71000 -
<br />31500 41500 11000
<br />61000 141000 81000
<br />21500 21500 -
<br />71000 127000 51000
<br />15,000 141000 (11000)
<br />77000 71000 -
<br />5,500 67500 11000
<br />16.67%
<br />5110
<br />Sewer & Water
<br />11500
<br />11500
<br />-16.67%
<br />5120
<br />Heat
<br />0
<br />0
<br />0.00%
<br />5121
<br />Heat Sta 1
<br />71250
<br />71250
<br />0.00%
<br />5122
<br />Heat Sta 2
<br />41000
<br />41000
<br />28.57%
<br />5123
<br />Heat Sta 3
<br />51000
<br />51000
<br />133@33%
<br />5124
<br />Heat Sta 4
<br />31100
<br />31100
<br />0.00%
<br />5130
<br />Telephone -Stations
<br />97000
<br />91000
<br />71.43%
<br />5131
<br />Telephone - Cell Phones
<br />13,000
<br />14,000
<br />-6.67%
<br />5132
<br />Telephone - Air Cards
<br />61000
<br />71000
<br />0.00%
<br />5133
<br />Cable / Internet Provider
<br />31500
<br />41000
<br />18.18%
<br />Total Utilities
<br />108,100
<br />112,600
<br />1215500 1375000 153500
<br />301000 367000 61000
<br />24,000 20,000 (41000)
<br />1176%
<br />Supplies
<br />20.00%
<br />5206
<br />General Supplies
<br />23,000
<br />24,000
<br />5610
<br />Office Supplies
<br />24,000
<br />25,000
<br />-16.67%
<br />Total Supplies
<br />47,000
<br />49,000
<br />541000 563000 21000
<br />2,000 1,500 (600)
<br />500 500 -
<br />61000 51000 (1)000)
<br />21000 21000 -
<br />3.70%
<br />Communications
<br />5310
<br />Pager/Radio Repairs
<br />21000
<br />21000
<br />-25.00%
<br />5320
<br />Pager/Radio Batteries
<br />500
<br />500
<br />0.00%
<br />5340
<br />Pager/Radio - New
<br />0
<br />0
<br />-16.67%
<br />5350
<br />Radio Access Fee -- 800mhz
<br />51200
<br />57500
<br />0.00%
<br />Total Communications
<br />7,700
<br />81000
<br />10,500 %000 (13500)
<br />0 0 -
<br />36,000 401000 41000
<br />11000 11000 -
<br />11000 13000 -
<br />38,000 381000 -
<br />101000 81000 (21000)
<br />40,000 41,000 17000
<br />-14.29%
<br />Apparatus Maint/Mortal Equip
<br />5209
<br />Mortal Equipment - Foam
<br />11,000
<br />11,000
<br />0.00%
<br />5210
<br />Mortal Equipment
<br />19,000
<br />191000
<br />11.11 %
<br />5218
<br />Investigation Expense
<br />600
<br />600
<br />0.00%
<br />5220
<br />Equipment Maintenance
<br />11000
<br />11000
<br />0.00%
<br />5410
<br />Apparatus Maintenance
<br />351000
<br />381000
<br />0.00%
<br />5411
<br />Apparatus Preventive Maintenance
<br />12,000
<br />12,000
<br />-20.00%
<br />5420
<br />Fuel
<br />457000
<br />451000
<br />2.50%
<br />Total Apparatus Maint/Mortal Equip
<br />123,600
<br />126,600
<br />126,000 129,000 31000
<br />31000 3,000 -
<br />31000 31000 -
<br />71700 5,000 (21700)
<br />9,000 9,000 -
<br />2.38%
<br />Meetings/Conference/Travel
<br />5207
<br />Mileage, Parking, Travel
<br />Meetings, Meals, Lodging
<br />31900
<br />31900
<br />31000
<br />0.00%
<br />0.00%
<br />5208
<br />31000
<br />5510
<br />Dues/Subscriptions
<br />Conferences
<br />Total Meetings/Conference/Travel
<br />77700
<br />71700
<br />-35.06%
<br />5520
<br />111100
<br />11,100
<br />0.00%
<br />25,700
<br />25,700
<br />22,700 20,000 (2,700)
<br />17,000 17,000 - 0.00%
<br />10,000 81000 - - (2,000)-20.000o
<br />331000 33,000 - 0.00%
<br />61000 51000 (11000)-16.67%
<br />Building Maintenance/Supplies
<br />5601
<br />Building Maintenance Station 1
<br />81000
<br />101000
<br />5602
<br />Building Maintenance Station 2
<br />61000
<br />81000
<br />5603
<br />Building Maintenance Station 3
<br />117000
<br />18,000
<br />5604
<br />Building Maintenance Station 4
<br />11500
<br />21000
<br />
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