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Emergency Medical Service 2013-2014 Budget <br /> Summary of Expenditures Category <br /> General Fund <br /> Actual Budget Increase Budget <br /> Category Description 2011-2012 2012-2013 (Decrease) 2013-2014 <br /> 1 Personnel Cost 1,764,773.37 1,751,829.00 (46,946.00) 1,704,883.00 <br /> 2 &applies 265,956.96 222,585.00 (1,335.00) 221,250.00 <br /> 3 Contractual 63,085.45 66,310.00 (3,010.00) 63,300.00 <br /> 4 Maintenance Buildings 15,426.60 11,000.00 0.00 11,000.00 <br /> 5 Maintenance Equipment 48,951.06 56,500.00 0.00 56,500.00 <br /> 6 Sundry Charges 13,473.30 12,000.00 0.00 12,000.00 <br /> 9 Buildings 0.00 4,000.00 (4,000.00) 0.00 <br /> 10 Equipment 128 175.00 149 000.00 13 000.00 136 000.00 <br /> Maintenance Equipment <br /> 2.562% <br /> Maintenance Buildings 3indry Charges <br /> 0.544/o <br /> 0.360% <br /> Contractual <br /> 2.871% <br /> 3ippl i es <br /> 10.034% <br /> Personnel Cost <br /> 77.321% <br /> xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx <br /> xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxx <br /> Personnel —Summary <br /> Budget Budget Budget <br /> Position Title 2011-12 2012-13 2013-14 <br /> Administrator 81.66% 81.66% 50% <br /> Supervisor 3 3 3 <br /> RAT2 9 9 9 <br /> BVI T 1 9 9 9 <br /> Transfer Crew 2 2 2 <br /> RAS& Billing Clerk 1 1 1 <br /> EMSBilling Clerk 1 1 1 <br /> Part Time RAT N/A N/A N/A <br /> Page 50 <br />