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<br /> <br />2005-2006 Budget <br /> <br />Emergency Medical Service <br />Expenditures & Personnel Summary <br /> <br />Cost by Function <br /> <br />Supplies <br />8.06% <br /> <br /> <br />Maintenance Equipment <br />2.36% <br /> <br />Sundry Charges <br />0.77% <br />Equipment <br />4.82% <br /> <br />Maintenance Buildings <br />0,31% <br /> <br />Contractual <br />2.81% <br /> <br />" <br /> <br />Personnel Cost <br />80.87% <br /> <br />Expenditure Summary <br />Class Description Proposed 2005-2006 <br />Personnel Cost $1.577.861.00 <br />Supplies $157,350.00 <br />Contractual $54,900.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $46,000.00 <br />Sundry Charges $15,000.00 <br />Equipment $94,000.00 <br />Emergency Medical Service $1,951,111.00 <br /> <br />ersonne ummarv <br /> Budgeted Budgeted Budgeted <br />Position Title 2003-04 2004-05 2005-06 <br />Administrator 1 1 1 <br />Supervisor 3 3 3 <br />EMT2 9 9 9 <br />EMT 1 9 9 9 <br />Transfer Crew 2 2 2 <br />Clerk 4 1 1 1 <br />Clerk 3 1 1 1 <br />Part Time EMT N/A N/A N/A <br /> <br />P IS <br /> <br />General Fund <br /> <br />01 - 52 <br /> <br />Non-Privatized Version <br />