DEPARTMENT: 911          
FY ENDING 09/30/20
WORKSHEET
LINE ITEM ACCOUNTS ACCT # 2017-2018 2018-2019 2019-2020
APPROVED APPROVED PROPOSED
911 SUPERVISOR 52301-5001 26,480 28,380 29,255
DISPATCHERS  (4) 52301-5001 117,128 125,830 125,924
EXTRA HELP 52301-5001 10,000 10,000 10,000
SOCIAL SECURITY 52301-5002 11,797 12,260 12,682
INSURANCE 52301-5003 30,000 30,000 25,000
RETIREMENT 52301-5004 10,795 9,616 9,911
UTILITIES 52302-5011 0 0 0
POSTAGE 52303-5008 0 0 0
SUPPLIES 52303-5016 1,500 1,750 1,750
ADVERTISING/PUBLIC NOTICES 52305-5005 30 30 30
DUES & SUBSCRIPTIONS 52305-5007 0 0 0
MISCELLANEOUS EXPENSE 52305-5014 200 200 200
PROFESSIONAL SERVICES 52305-5017 1,000 1,000 1,500
ADDRESS/MAP EXPENSE 52305-5053 1,500 1,500 1,500
REPAIR & MAINTENANCE 52305-5055 6,000 6,000 5,000
TRAVEL/EDUCATION 52307-5019 2,000 1,500 1,500
EQUIPMENT PURCHASE 52309-5020 1,200 1,200 1,200
BUILDINGS MAINTENANCE 52310-5009 0 0 0
TELEPHONE/FAX CHARGES 52312-5012 2,850 3,000 3,000
 
 TOTAL EXPENSES 222,480 232,266 228,452