|
77
<br />ORANGE COUNTY, MR-111 CAROLINA
<br />EXHIBIT 68
<br />DEPARTMENT OF EMERGENCY SERVICES EXPENDITURES
<br />2007-2008 2008-2009 2009-2010 2010-2011
<br />(APPROVED)
<br />Administration
<br />243,032
<br />350,665
<br />1,192,720
<br />774,767
<br />Emergency Medical Services
<br />3,881,552
<br />3,852,426
<br />3,549,255
<br />3,832,201
<br />Life Safety Management
<br />264 -,341
<br />209,633
<br />251,883
<br />156,561
<br />Telecommunication
<br />1,8071-039
<br />1,929,292
<br />1,883,091
<br />1,874;766
<br />Expenditures
<br />6,195,965
<br />6,342,015
<br />6,876,919
<br />6,638,295
<br />Emergency Telephone Fund
<br />584,899
<br />T50,675
<br />1,751,497
<br />424,276
<br />Total Expenditures
<br />6,780,864
<br />7,092,690
<br />8,628,416
<br />7,062,571
<br />The Department of Emergency Services has difficulty generating management
<br />information relating to service demand and response time, as a result of inadequate
<br />software.
<br />* ABIA CONSULTING 61ROUP, INC. 73
<br />
|