| TOWN OF FREEPORT - FY 2008 BUDGET | ||||
| NONEMERGENCY TRANSPORT 990 | ||||
| FY 2004 | FY 2007 | FY 2008 | ||
| DESCRIPTION | APPROPRIATION | APPROPRIATION | APPROPRIATION | VARIANCE |
| Net: | ||||
| CLERICAL | ######## | 29,076.00 | 30,024.00 | 948.00 |
| OTHER WAGES | - | 10,200.00 | 10,200.00 | |
| CALL PAYROLL | ######## | 203,223.00 | 209,848.00 | 6,625.00 |
| TELEPHONE | 6,900.00 | 7,200.00 | 7,200.00 | - |
| POSTAGE | 500.00 | 500.00 | 500.00 | - |
| RADIO SERVICE | 2,500.00 | 500.00 | 500.00 | - |
| VEHICLE MAINTENANCE | 3,000.00 | 4,000.00 | 5,000.00 | 1,000.00 |
| COMPUTER MAINTENANCE | 3,590.00 | 0.00 | 1,500.00 | 1,500.00 |
| TRAINING | 2,000.00 | 1,500.00 | 1,500.00 | - |
| OFFICE SUPPLIES | 2,500.00 | 2,500.00 | 2,500.00 | - |
| UNIFORMS | 6,000.00 | 3,000.00 | 3,000.00 | - |
| MOTOR FUEL | 5,500.00 | 9,180.00 | 9,180.00 | - |
| MEDICAL SUPPLIES | ######## | 10,000.00 | 10,000.00 | - |
| CAPITAL OUTLAY * | ######## | 16,000.00 | 16,000.00 | - |
| INSURANCE | ######## | 9,884.00 | 10,477.00 | 593.00 |
| DENTAL | 443.00 | 443.00 | - | |
| RETIREMENT ICMA | 5,478.00 | 2,908.00 | 3,003.00 | 95.00 |
| FICA | ######## | 17,771.00 | 19,131.00 | 1,360.00 |
| MEDICAL EXAMS | 1,000.00 | 250.00 | 250.00 | - |
| TOTALS | ######## | $ 317,935.00 | $ 340,256.00 | $ 22,321.00 |
| * Capital Reserve: | ||||
| Rescue # 3 | ######## | 8,000.00 | ||
| Rescue # 4 | ######## | 8,000.00 | ||
| 16,000.00 | ||||