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~*~ <br />P.~~I~ <br />~r <br />2007-2008 Budget <br />Emergency Medical Service <br />Expenditures 8~ Personnel Summary <br />Cost by Function <br />Maintenance Equipment Sundry Charges Buildings/Structures <br />4.02% 0.64% 0.82% <br />Equipment <br />Maintenance Buildings ~ 3.07% <br />0.27% <br />Contractual <br />2.7g% Supplies <br />8.69% <br />Personnel Cost <br />79.71 <br />Expenditure umma <br />Class Description Proposed 2007-2008 <br />Personnel Cost $1,754,872.00 <br />Supplies $191,345.00 <br />Contractual $61,410.00 <br />Maintenance Buildings $6,000.00 <br />Maintenance Equipment $88,500.00 <br />Sundry Charges $14,000.00 <br />Buildings/Structures $18,000.00 <br />Equipment $67,500.00 <br />Emergency Medical Service $2,201,627.00 <br />Personnel Summa <br /> <br />Position Title Budgeted <br />2005-06 Budgeted <br />2006-07 Budgeted <br />2007-08 <br />Administrator 1 81.66% 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 0 0 <br />EMS Sr Billing Clerk 0 1 1 <br />Clerk 3 1 0 0 <br />EMS Billing Clerk 0 1 1 <br />Part Time EMT N/A N/A N/A <br />General Fund 01 - 50 2008 Proposed Budget <br />