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<br />EXPENDITURE SUMMARY <br /> <br />Fund Department Division Account <br /> <br />General Emergency Medical Service 01-54 <br /> <br />1998-99 99-2000 2000-01 <br />Classification Actual Budget Budget <br />EXPENSES <br />01 Personnel Cost $ 1,012,196. $ 1,010,920. $ 1,245,061. <br />02 Supplies 93,898. 82,050. 93,800. <br />03 Contractual 30,499. 41,600. 46,000. <br />04 Maintenance-Buildings 307. 500. 500. <br />05 Maintenance-Equipment 34,164. 38,900. 45,600. <br />06 Sundry Charges 1 ,000. 2,855. 4,000. <br /> <br />Total Expenses $ 1 ,172,064. $ 1 ,176,825. $ 1 ,434,961. <br /> <br />... <br />""-' <br />Capital Outlay $ 91,108. $ 143,800. $ 286,550. <br />Grand Total $ 1 .263,172. $ 1 ,320,625. $ 1 ,721 ,511. <br /> <br /> <br />PERSONNEL SCHEDULE <br /> <br />Bi-weekly 2000-01 <br />Position Title Salary Range 1998-99 99-2000 2000-01 Budget <br />EMS Training Officer N/A 1 0 {O 0 <br />EMS Training Officer/Assistant Chief 1,771 0 1 1 '48,081 <br />EMS Supervisor 1,530 3 3 3 125,393 <br />Emergency Medical Technician II 1,286 6 6 9 318,895 <br />Emergency Medical Technician I 1,106-1,180 6 6 9 294,085 <br />EMS Transfer Crew 890- 927 3 3 2 52,104 <br />Clerk III 709- 861 1 1 1 22,383 <br />Stability Pay 7,695 <br />Overtime 90,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />169 <br />