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Emergency Services
<br /> 2006-07 2007-08 2008-09 2008-09 2009-10 2009-10
<br /> Actual Actual Original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recvmmende
<br /> Emergency Services (General Fund) Account.7500
<br /> Personnel Services $ 510-77,971 $ 51395,768 $ 51591,659 $ 5,376,336 $ 51546,256 $ 5,473,355
<br /> Operations $ 707,320 $ 798,697 $ 887,021 $ 943,822 $ 753, 135 $ 7531135
<br /> Capital outlay $ 11831 $ 11500 $ 325,385 $ 48,291 $ 0 $ 0
<br /> Total Expenditures $ 5,787,122 6,195,965 � 6,804,065 $ 6,368.449 $ _6,309,39' �6,236,490
<br /> Offsetting Revenues $ (7,921,376) $ (11816,532) $ (1,548,099) $ (1,799,695) $ (1,853,090) $ (11853,000)
<br /> County Costs (net) $ 3,865,746 $ 41379,433 $ 41956,065 $ 41568,754 $ 4,456,391 $ 4,383,490
<br /> -Em2aency Tele phone S stern Fund 35
<br /> Overhead $ 36,000 $ 53,559 $ 19,556 $ 191556 $ 191556 $ 19t556
<br /> Transfer to Other Funds $ 3381290 $ 0 $ 0 $ 0 $ 0 $ 4
<br /> Personnel Services $ 131,984 $ 120,582 $ 202,161 $ 182,867 $ 192,048 $ 1891671
<br /> Operations $ 304,793 $ 297,582 $ 418,000 $ 507,315 $ 292,000 $ 2921000
<br /> Capital outlay $ 401480 $ 113,077 $ 84,000 $ 93,203 $ 0 $ 0
<br /> Total Expenditures $ 851.547 $ 584,899 $ 723,717 $ 802,941_ $_ 503,604 $ 501,227
<br /> Offsetting Revenues $ (740;917) $ (770,995) $ (723,717) $ (690,976) $ (593,604) $ (591,227)
<br /> County costs (net) $ 110$630 $ (186,096) $ 0 $ 111,965 $ 0 $ 0
<br /> Total Emergency Services and
<br /> Related Expenditures $ 636381669 $ 67780,864 $ 71527,782 $ 71171,390 $ 6,812,995 $ 61737,717
<br /> Department by Division
<br /> 2006-07 2007-08 200809 2008-09 2009-10 2009-10
<br /> Actual Actual original 12-Month Department Manager
<br /> Expenditures Expenditures Budget Estimate Requested Recommende
<br /> By Program (General Fund)
<br /> Administration $ 193,926 $ 243,032 $ 404,845 $ 364,910 $ 338,224 $ 335,054
<br /> Emergency Medical Services $ 3,723,805 $ 3,881,552 $ 3,920,596 $ 3,840,098 $ 3,578,454 $ 3,634,872
<br /> Fire Services $ 210,905 $ 264,341 $ 422,886 $ 229,519 $ 302,490 $ 299,320
<br /> Telecommunications $ 116581485 $ 11807,039 $ 21055,738 $ 11933,922 $ 11990,223 $ 11967,244
<br /> Total Expenditures $ 5,1787,1.22 :.,� 6,195,965 $ 6,804,065 $ 6,368,449 $ 6,309,391 $ 61235,490
<br /> Offsetting Revenue $ (1,921,376) $ (11816,532) $ (11848,000) $ (1,799,£95) $ (1,853,000) $ (11853,000)
<br /> Counly costs nett $ 3 865 746 4 379 433 4 956 065 $ 4 568 754 47456,391 $ 41383,490
<br /> Other Related Programs (Emergency Telephone System Fund)
<br /> Emergency Telephone Systerr$ 8511547 $ 584,899 $ - 723,717 $ 802,941 $ 503,604 $ 501,227
<br /> Total Expenditures $ 85'1,547 $ 584,899 $ 723,717 $ 802,941 $ 503,604 $ 501,227
<br /> Offsetting Revenge $ (740,917) $ (770$995) $ (723,717) $ (590,975) $ (503,604) $ (501,227)
<br /> County costs net 110,630 [186,096) 0 111,965 D 1 0
<br /> Total Expenditures $ 61638,669 $ 61780,864 $ 7,527,782 $ 7,'1711390 $ 61812,995 $ 617379717
<br /> Budget Highlights:
<br /> • The Emergency Medical Services division includes a change in service delivery for FY 2009--
<br /> 1 0. On May 1 , 2009, the department ceased the Initial Response Vehicle (IRV) delivery
<br /> model where a paramedic responds initially to a call followed by two Emergency Medical
<br /> Technicians in an ambulance when necessary.
<br /> • The Manager Recommended budget for FY 2009-10 reallocates and reclassifies existing
<br /> staff to better align staff when and where they are needed, allows for appropriate
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