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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department Division <br />Emergency Medical Service <br /> <br />Classification <br />EXPENSES <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />99-2000 <br />Actual <br /> <br />Total Expenses <br /> <br />$ 1,080,007. <br />99,292. <br />37,806. <br />710. <br />28,209. <br />2.939. <br /> <br />$ 1 ,248,963. <br /> <br />$ 142,830. <br /> <br />$ 1 ,391.793. <br /> <br />.... <br /> <br />Capital Outlay <br /> <br />Grand Total <br /> <br />2000-01 <br />Estimated <br /> <br />$ 1,245,061. <br />93,800. <br />46,000. <br />500. <br />45,600. <br />4,000. <br /> <br />$ 1.434.961. <br /> <br />$ 286.550. <br /> <br />$ 1,721.511. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly <br />Salary Range 99-2000 <br />1 <br />{ 3 <br />6 <br />6 <br />3 <br />1 <br />o <br /> <br />Position Title <br />EMS Administrator <br />EMS Supervisor <br />Emergency Medical Technician II <br />Emergency Medical Technician I <br />EMS Transfer Crew <br />Clerk III <br />Clerk IV <br />Stability Pay <br />Overtime <br /> <br />2000-01 <br />1 <br />3 <br />9 <br />9 <br />2 <br />1 <br />o <br /> <br />Account <br /> <br />01-54 <br /> <br />2001-02 <br />Budget <br /> <br />$ 1,382,564. <br />127,600. <br />46,000. <br />1,000. <br />46,600. <br />6,000. <br /> <br />$ 1 ,609.764. <br /> <br />$ 136,800. <br /> <br />$ 1 ,746.564. <br /> <br />2001-02 <br />1 <br />3 <br />,9 <br />9 <br />.2 <br />1 <br />1 <br /> <br />2001-02 <br />Budget <br /> <br />lJ1- <br />