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7 ~ 2007-2008 Budget
<br />Emergency Medical Service
<br />Expenditure Detail
<br />Proposed Proposed
<br />Actual Budget Increase Budget
<br />Account Description 2005-2006 2006-2007 (Decrease) 2007-2008
<br />01-0101-54-00 Salaries & Wages 940,007.66 1,028,765.00 62,063.00 1,090,828.00
<br />01-0102-54-00 Social Security 86,358.13 84,563.00 5,244.00 89,807.00
<br />01-0103-54-00 TMRS & Pension 139,717.72 159,453.00 13,652.00 173,105.00
<br />01-0104-54-00 Ins-Employee Hospitalization 111,745.79 127,142.00 106.00 127,248.00
<br />01-0105-54-00 Ins-Workers Compensation 58,095.00 82,692.00 3,599.00 86,291.00
<br />01-0106-54-00 Unemployment Comp Benefits 52.02 2,520.00 0.00 2,520.00
<br />01-0107-54-00 Overtime 223,321.28 170,000.00 0.00 170,000.00
<br />01-0108-54-00 Stability Pay 0.00 10,918.00 4,155.00 15,073.00
<br />Subtotal Personnel Cost $1,559,297.60 $1,666,053.00 $88,819.00 $1,754,872.00
<br />01-0201-54-00 Office Supplies 7,285.67 7,000.00 0.00 7,000.00
<br />01-0202-54-00 Postage 5,537.47 5,500.00 0.00 5,500.00
<br />01-0203-54-00 Food 0.00 500.00 0.00 500.00
<br />01-0204-54-00 Wearing Apparel 16,435.49 19,000.00 0.00 19,000.00
<br />01-0205-54-00 Motor Vehicles-Gasoline 53,223.31 46,000.00 0.00 46,000.00
<br />01-0206-54-00 Motor Vehicles-Oil & Lubricant 67.40 0.00 0.00 0.00
<br />01-0207-54-00 Motor Vehicles-Tires 4,262.10 5,000.00 500.00 5,500.00
<br />01-0208-54-00 Motor Vehicles-Batteries 19.95 0.00 0.00 0.00
<br />01-0209-54-00 Minor Apparatus 21,140.91 22,300.00 3,500.00 25,800.00
<br />01-0210-54-00 Laundry Cleaning Etc 978.02 1,000.00 0.00 1,000.00
<br />01-0211-54-00 Chemical Medical Etc 65,985.62 63,000.00 3,000.00 66,000.00
<br />01-0214-54-00 Other Supplies 0.00 0.00 0.00 0.00
<br />01-0217-54-00 Furniture & Fixtures-Minor 5,856.26 7,250.00 650.00 7,900.00
<br />01-0218-54-00 Uniform Cleaning Allowance 6,450.00 7,145.00 0.00 7,145.00
<br />Subtotal Supplies $187,242.20 $183,695.00 $7,650.00 $191,345.00
<br />01-0301-54-00 Communications-Telephone 10,210.98 9,000.00 1,000.00 10,000.00
<br />01-0302-54-00 Car Allowance 5,400.00 4,410.00 0.00 4,410.00
<br />01-0303-54-00 Insurance & Bonds 12,947.79 14,000.00 -1,000.00 13,000.00
<br />01-0304-54-00 Runoff Claims & Retiree Cost 0.00 0.00 0.00 0.00
<br />01-0306-54-00 Travel Expenses 4,098.28 5,000.00 0.00 5,000.00
<br />01-0307-54-00 Publications 244.22 500.00 0.00 500.00
<br />01-0308-54-00 Utilities-Electricity 2,250.48 3,100.00 0.00 3,100.00
<br />01-0311-54-00 Associations 2,620.00 3,000.00 -1,000.00 2,000.00
<br />01-0312-54-00 Utilities-Water & Gas 2,438.77 3,360.00 40.00 3,400.00
<br />01-0314-54-00 Training-Tuition Etc 8,511.25 8,000.00 0.00 8,000.00
<br />01-0350-54-00 EMS Medical Director 9,000.00 9,000.00 3,000.00 12,000.00
<br />Subtotal Contractual $57,721.77 $59,370.00 $2,040.00 $61,410.00
<br />01-0400-54-00 Maintenance-Bldgs Structures 16.89 0.00 0.00 0.00
<br />01-0401-54-00 Buildings & Grounds 7,987.59 6,000.00 0.00 6,000.00
<br />Subtotal Maintenance Buildings $8,004.48 $6,000.00 $0.00 $6,000.00
<br />01-0501-54-00 Furniture & Fixtures 83.10 1,000.00 -500.00 500.00
<br />01-0502-54-00 Machinery Tools Equipment 4,511.92 3,000.00 0.00 3,000.00
<br />01-0503-54-00 Instruments Etc-Radio Maint 4,098.28 4,000.00 0.00 4,000.00
<br />01-0504-54-00 Motor Vehicles 35,855.27 29,000.00 -4,000.00 25,000.00
<br />01-0508-54-00 Lease &Rental-Equipment 0.00 0.00 34,000.00 34,000.00
<br />01-0510-54-00 Electronic Data Processing 4,409.42 6,000.00 0.00 6,000.00
<br />01-0511-54-00 Maintenance Agreement 15,239.23 16,000.00 0.00 16,000.00
<br />Subtotal Maintenance Equipment $64,197.22 $59,000.00 $29,500.00 $88,500.00
<br />General Fund 01 - 51 2008 Proposed Budget
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