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<br />Emergency Medical Service <br />Expenditures & Personnel Summary <br />Cost by Function <br />~ Buildings/Structures <br />Maintenance Equipment ~ 1.74% <br />2.78% ~ <br />i Sundry Charges E ui ment <br />~. _ _ <br />0.66% q P <br />` ,' 4.66% <br />Maintenance Buildings ~~, <br />0.28% --------- <br />~----~ <br />Contractual <br />2.80% <br />Supplies <br />8.65% <br />Personnel Cost <br />78.44% <br />2006-2007 Budget <br />Expenditure Summary <br />Class Description Proposed 2006-2007 <br />Personnel Cost $1,666,053.00 <br />Supplies $183,695.00 <br />Contractual $59,370.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $59,000.00 <br />Sundry Charges $14,000.00 <br />Buildings/Structures $37,000.00 <br />Equipment $99,000.00 <br />Emergency Medical Service $2,124,118.00 <br />Personnel Summary <br /> <br />Position Title Budgeted <br />2004-05 Budgeted <br />2005-06 Budgeted <br />2006-07 <br />Administrator 1 1 81.66% <br />Supervisor 3 3 3 <br />EMT 2 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 />General Fund 01 - 48 2007 Adoptetd Budget <br />