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7 ~ 2006-2007 Budget
<br />Emergency Medical Service
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2004-05 2005-06 (Decrease) 2006-07
<br />01-0101-54-00 Salaries & Wages 985,884.44 1,004,765.00 24,000.00 1,028,765.00
<br />01-0102-54-00 Social Security 86,671.30 82,237.00 2,326.00 84,563.00
<br />01-0103-54-00 TMRS & Pension 135,866.57 146,823.00 12,630.00 159,453.00
<br />01-0104-54-00 Ins-Employee Hospitalization 108,974.78 127,817.00 -675.00 127,142.00
<br />01-0105-54-00 Ins-Workers Compensation 55,701.73 62,171.00 20,521.00 82,692.00
<br />01-0106-54-00 Unemployment Comp Benefits 113.89 2,520.00 0.00 2,520.00
<br />01-0107-54-00 Overtime 176,782.09 157,500.00 12,500.00 170,000.00
<br />01-0108-54-00 Stability Pay 5,233.00 0.00 10,918.00 10,918.00
<br />Subtotal Personnel Cost $1,555,227.80 $1,583,833.00 $82,220.00 $1,666,053.00
<br />01-0201-54-00 Office Supplies 6,868.76 6,500.00 500.00 7,000.00
<br />01-0202-54-00 Postage 5,397.83 5,500.00 0.00 5,500.00
<br />01-0203-54-00 Food 69.15 0.00 500.00 500.00
<br />01-0204-54-00 Wearing Apparel 13,447.36 16,000.00 3,000.00 19,000.00
<br />01-0205-54-00 Motor Vehicles-Gasoline 34,736.08 29,000.00 17,000.00 46,000.00
<br />01-0206-54-00 Motor Vehicles-Oil & Lubricant 45.85 0.00 0.00 0.00
<br />01-0207-54-00 Motor Vehicles-Tires 4,242.70 5,000.00 0.00 5,000.00
<br />01-0208-54-00 Motor Vehicles-Batteries 58.79 0.00 0.00 0.00
<br />01-0209-54-00 Minor Apparatus 17,152.52 21,500.00 800.00 22,300.00
<br />01-0210-54-00 Laundry Cleaning Etc 324.32 1,000.00 0.00 1,000.00
<br />01-0211-54-00 Chemical Medical Etc 73,893.95 60,000.00 3,000.00 63,000.00
<br />01-0214-54-00 Other Supplies 48.30 0.00 0.00 0.00
<br />01-0217-54-00 Furniture & Fixtures-Minor 5,807.42 5,650.00 1,600.00 7,250.00
<br />01-0218-54-00 Uniform Cleaning Allowance 6,450.00 7,200.00 -55.00 7,145.00
<br />Subtotal Supplies $168,543.03 $157,350.00 $26,345.00 $183,695.00
<br />01-0301-54-00 Communications-Telephone 10,238.64 9,000.00 0.00 9,000.00
<br />01-0302-54-00 Car Allowance 5,400.00 5,400.00 -990.00 4,410.00
<br />01-0303-54-00 Insurance & Bonds 28,174.03 14,000.00 0.00 14,000.00
<br />01-0306-54-00 Travel Expenses 3,240.29 4,000.00 1,000.00 5,000.00
<br />01-0307-54-00 Publications 159.00 500.00 0.00 500.00
<br />01-0308-54-00 Utilities-Electricity 1,541.46 2,500.00 600.00 3,100.00
<br />01-0310-54-00 Miscellaneous 246.33 0.00 0.00 0.00
<br />01-0311-54-00 Associations 2,710.00 1,500.00 1,500.00 3,000.00
<br />01-0312-54-00 Utilities-Water & Gas 2,548.74 3,000.00 360.00 3,360.00
<br />01-0314-54-00 Training-Tuition Etc 4,181.95 6,000.00 2,000.00 8,000.00
<br />01-0350-54-00 EMS Medical Director 9,000.00 9,000.00 0.00 9,000.00
<br />Subtotal Contractual $67,440.44 $54,900.00 $4,470.00 $59,370.00
<br />01-0401-54-00 Buildings & Grounds 6,359.57 6,000.00 0.00 6,000.00
<br />Subtotal Maintenance Buildings $6,359.57 $6,000.00 $0.00 $6,000.00
<br />01-0501-54-00 Furniture & Fixtures 40.15 0.00 1,000.00 1,000.00
<br />01-0502-54-00 Machinery Tools Equipment 3,951.89 3,000.00 0.00 3,000.00
<br />01-0503-54-00 Instruments Etc-Radio Maint 5,582.21 4,000.00 0.00 4,000.00
<br />01-0504-54-00 Motor Vehicles 26,505.43 24,000.00 5,000.00 29,000.00
<br />01-0510-54-00 Electronic Data Processing 291.39 0.00 6,000.00 6,000.00
<br />01-0511-54-00 Maintenance Agreement 14,872.00 15,000.00 1,000.00 16,000.00
<br />Subtotal Maintenance Equipment $51,243.07 $46,000.00 $13,000.00 $59,000.00
<br />General Fund 01 - 49 2007 Adoptetd Budget
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