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125 <br /> EMERGENCY MEDICAL SERVICES (EMS) <br /> ISSUES OF CONCERN <br /> EMS Base Facilities <br /> 12:00 Minute RT Coverage <br /> 9 Stations 97 FTE's <br /> vs. <br /> 6 Locations 63 FTE's <br /> Total Personnel Cost $ 4,818,233.16 <br /> Less Existing Budget Pers. Cost $ (3,703,295.00) <br /> Less Est. Overtime Savings $ (200,000.00) [1/2] <br /> Total Net Cost Addt'I. Personnel $ 914,938.16 <br /> 3 <br />