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<br />EXPENDITURE SUMMARY <br /> <br />Fund <br />General <br /> <br />Department <br /> <br />Emergency Medical Service <br /> <br />1997 -98 <br />Actual <br /> <br />Classification <br /> <br />EXeEN.SE.S <br />01 Personnel Cost <br />02 Supplies <br />03 Contractual <br />04 Maintenance-Buildings <br />05 Maintenance-Equipment <br />06 Sundry Charges <br /> <br />Total Expenses <br /> <br />, . , <br /> <br />Capital Outlay., <br /> <br />Grand Total <br /> <br />$ 950,633. <br />116,616. <br />25,910. <br />355. <br />30,952. <br />--LO.Q.(L <br /> <br />$~ <br /> <br />$~ <br /> <br />$ 1,292,8t8... <br /> <br />Division <br /> <br />1998-99 <br />Budget <br /> <br />$ 951,984. <br />77,280. <br />31,600. <br />500. <br />38,400. <br />--LO.Q.(L <br />$ .JJOO:l64.. <br /> <br />$~ <br />$ -L2.1A.264.. <br /> <br />PERSONNEL SCHEDULE <br /> <br />Position Title <br /> <br />EMS Training Officer <br />EMS Training Officer/Assistant Chief <br />EMS Supervisor <br />Emergency Medical Technician II <br />Emergency Medical Technician I <br />EMS Transfer Crew <br />Clerk III <br />Stability Pay <br />Overtime <br /> <br />Bi-weekly <br />Salary Range 1997-98 1998-99 99-2000 <br /> <br />N/A 1 1 - <br />1,771 - - 1 <br />1,530 3 3 3 <br />1,286 6 6 6 <br />1,106-1,180 6 6 6 <br />890- 927 3 3 3 <br />709- 861 1 1 1 <br /> <br />Account <br /> <br />01-54 <br /> <br />99-2000 <br />Budget <br /> <br />$ 1,010,920. <br />82,050. <br />41,600. <br />500. <br />38,900. <br />---2ß5.5.. <br /> <br />$~ <br /> <br />$~ <br /> <br />$ 1,320,625. <br /> <br />99-2000 <br />Budget <br /> <br />- <br /> <br />48,081 <br />125,393 <br />212,737 <br />196,195 <br />77,551 <br />22,383 <br />7,695 <br />78,000 <br /> <br />'" <br /> <br />~ <br />