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Emergency Medical Service 2012-2013 Budget <br />7Summary of Expenditures By Category <br />General Fund <br />Actual <br />Budget <br />Increase <br />Budget <br />Category <br />Description <br />2010-2011 <br />2011-2012 <br />(Decrease) <br />2012-2013 <br />1 <br />Personnel Cost <br />1,750,257.63 <br />1,760,578.00 <br />(8,749.00) <br />1,751,829.00 <br />2 <br />Supplies <br />245,324.13 <br />200,775.00 <br />21,810.00 <br />222,585.00 <br />3 <br />Contractual <br />61,223.21 <br />64,001.00 <br />2,309.00 <br />66,310.00 <br />4 <br />Maintenance Buildings <br />10,627.91 <br />11,000.00 <br />0.00 <br />11,000.00 <br />5 <br />Maintenance Equipment <br />110,897.63 <br />62,000.00 <br />(5,500.00) <br />56,500.00 <br />6 <br />Sundry Charges <br />11,419.60 <br />12,000.00 <br />0.00 <br />12,000.00 <br />9 <br />Buildings <br />1,900.00 <br />4,000.00 <br />0.00 <br />4,000.00 <br />10 <br />Equipment <br />0.00 <br />130 000.00 <br />19 000.00 <br />149 000.00 <br />Total <br />Emergency Medical Service <br />2,191,650.11 <br />2,244,354.00 <br />28,870.00 <br />2,273,224.00 <br />Maintenai <br />0. <br />igs <br />N <br />Supplies <br />10.478% <br />sonnel Cost <br />82.469% <br />Personnel Summary <br />Position Title <br />Budget <br />2010-11 <br />Budget <br />2011-12 <br />Budget <br />2012-13 <br />Administrator <br />81.66% <br />81.66% <br />81.66% <br />Supervisor <br />3 <br />3 <br />3 <br />EMT 2 <br />9 <br />9 <br />9 <br />EMT 1 <br />9 <br />9 <br />9 <br />Transfer Crew <br />2 <br />2 <br />2 <br />EMS Sr Billing Clerk <br />1 <br />1 <br />1 <br />EMS Billing Clerk <br />1 <br />1 <br />1 <br />Part Time EMT <br />N/A <br />N/A <br />N/A <br />01-26 <br />Maintenance Equipment Sundrv CharEPs <br />