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<br /> 2005.2006 Budget
<br /> Emergency Medical Service
<br /> Expenditure Detail
<br /> Proposed Proposed
<br /> Actual Budget Increase Budget
<br />Account Description 2003.2004 2004.2005 (Decrease ) 2005.2006
<br />01-0101-54-00 Salaries & Wages 972,338.84 988,994.00 15,771.00 1,004,765.00
<br />01-0102-54-00 Social Security 88,464.41 83,778.00 -1,541.00 82,237.00
<br />01-0103-54-00 TMRS & Pension 125,765.78 122,157.00 24,666.00 146,823.00
<br />01-01 04-54-00 Ins-Employee Hospitalization 129,224.94 127,847.00 -30.00 127,817.00
<br />01-0105-54-00 Ins-Workers Compensation 48,848.38 58,088.00 4,083.00 62,171.00
<br />01-0106-54-00 Unemployment Comp 8.32 2,520.00 0.00 2,520.00
<br />01-0107-54-00 Overtime 188,156.83 150,000.00 7,500.00 157,500.00
<br />01-01 08-54-00 Stability Pay 10,752.00 0.00 0.00 0.00
<br />Subtotal Personnel Cost $1,563,559.50 $1,533,384.00 $50,449.00 $1,583,833.00
<br />01-0201-54-00 Office Supplies 6,915.49 6,500.00 0.00 6,500.00
<br />01-0202-54-00 Postage 5,673.77 5,500.00 0.00 5,500.00
<br />01-0204-54-00 Wearing Apparel 13,807.82 14,000.00 2,000.00 16,000.00
<br />01-0205-54-00 Motor Vehicles-Gasoline 25,712.03 24,000.00 5,000.00 29,000.00
<br />01-0206-54-00 Motor Vehicles-Oil & Lubricant 9.00 0.00 0.00 0.00
<br />01-0207-54-00 Motor Vehicles-Tires 4,220.60 5,000.00 0.00 5,000.00
<br />01-0209-54-00 Minor Apparatus 18,385.13 16,600.00 4,900.00 21,500.00
<br />01-0210-54-00 Laundry Cleaning Etc 774.82 1,000.00 0.00 1,000.00
<br />01-0211-54-00 Chemical Medical Etc 71,491.57 60,000.00 0.00 60,000.00
<br />01-0214-54-00 Other Supplies 455.70 0.00 0.00 0.00
<br />01-0217-54-00 Furniture & Fixtures-Minor 4,994.88 5,600.00 50.00 5,650.00
<br />01-0218-54-00 Uniform Cleaning Allowance 6,675.00 7,200.00 0.00 7,200.00
<br />Subtotal Supplies $159,115.81 $145,400.00 $11,950.00 $157,350.00
<br />01-0301-54-00 Communications-Telephone 9,469.27 8,400.00 600.00 9,000.00
<br />01-0302-54-00 Car Allowance 5,400.00 5,400.00 0.00 5,400.00
<br />01-0303-54-00 Insurance & Bonds 9,505.15 14,000.00 0.00 14,000.00
<br />01-0306-54-00 Travel Expenses 4,084.48 3,000.00 1,000.00 4,000.00
<br />01-0307-54-00 PublicationS 363.00 500.00 0.00 500.00
<br />01-0308-54-00 Utilities-Electricity 2,132.96 2,500.00 0.00 2,500.00
<br />01-0311-54-00 Associations 950.00 3,000.00 -1,500.00 1,500.00
<br />01-0312-54-00 Utilities-Water & Gas 2,253.78 2,500.00 500.00 3,000.00
<br />01-0314-54-00 Training-Tuition Etc 5,815.48 6,000.00 0.00 6,000.00
<br />01-0350-54-00 EMS Medical Director 9,000.00 9,000.00 0.00 9,000.00
<br />Subtotal Contractual $48,974.12 $54,300.00 $600.00 $54,900.00
<br />01-0401-54-00 Buildings & Grounds 8,194.45 6,000.00 0.00 6,000.00
<br />Subtotal Maintenance Buildings $8,194.45 $6,000.00 $0.00 $6,000.00
<br />01.0501-54-00 Furniture & Fixtures 159.73 0.00 0.00 0.00
<br />01-0502-54-00 Machinery Tools Equipment 2,625.00 3,000.00 0.00 3,000.00
<br />01-0503-54-00 Instruments Etc-Radio Maint 4,674.22 4,000.00 0.00 4,000.00
<br />01-0504-54-00 Motor Vehicles 28,477.41 24,000.00 0.00 24,000.00
<br />01-0511-54-00 Maintenance Agreement 11,487.18 13,000.00 2,000.00 15,000.00
<br />Subtotal Maintenance Equipment $47,423.54 $44,000.00 $2,000.00 $46,000.00
<br />01-0605-54-00 Auditing 4,000.00 4,000.00 0.00 4,000.00
<br />01-0609-54-00 Medical Expenses 12,703.50 12,800.00 -1,800.00 11 ,000.00
<br />Subtotal Sundry Charges $16,703.50 $16,800.00 ($1,800.00) $15,000.00
<br /> Expenses $1,843,970.92 $1,799,884.00 $63,199.00 $1,863,083.00
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<br />General Fund
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<br />01 - 52
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<br />2006 Adopted Budget
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