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Comprehensive Assessment of Emergency Medical Services 24
<br /> DRAFT REPORT and 911/Communications Center Operations Study
<br /> Expenses&Revenue
<br /> Orange County EMS is funded with General Fund (tax) dollars within the County Budget. The table
<br /> below illustrates the total annual expenditures approved for EMS for the fiscal years 2008-2009 through
<br /> 2011-2012.
<br /> Figure 17
<br /> Annual EMS Expenditures/FY 2008-2011
<br /> FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12
<br /> Account
<br /> Actuals ` Actuals Actuals Actuals
<br /> PERSONNEL SERVICES
<br /> PERM SALS $ 1,714,386 $ 1,707,256 $ 1,777,621 $ 2,125,380
<br /> OT $ 488,184 $ 441,054 $ 407,296 $ 411,056
<br /> TEMP $ 267,873 $ 78,615 $ 131,519 $ 111,068
<br /> HOLIDAY $ 92,905 $ 92,336 $ 98,924 $ 124,305
<br /> SOC SEC $ 157,258 $ 138,261 $ 145,180 $ 163,856
<br /> MEDICARE $ 36,778 $ 32,413 $ 33,953 $ 38,321
<br /> MED INS $ 322,839 $ 329,134 $ 346,366 $ 455,629
<br /> RETIRE $ 113,483 $ 108,953 $ 147,524 $ 184,889
<br /> PERS-OTHER $ 56,655 $ 21,401 $ 38,226 $ 88,791
<br /> SUBTOTAL-PERSONNEL SERVICES $ 3,250,362 $ 2,949,423 $ 3,126,609 $ 3,703,295
<br /> OPERATIONS
<br /> TRAINING $ 4,971 $ 1,325 $ 1,410 $ 980
<br /> CERT&LICSN $ (252) $ 359 $ 810 $ 1,527
<br /> TELEPHONE $ 30,017 $ 19,858 $ - $ 3,323
<br /> VEH MAINT $ 110,466 $ 131,932 $ - $ -
<br /> GAS&OIL $ 4,973 $ 99 $ - $ -
<br /> MOTOR POOL $ 77,866 $ 37,438 $ - $ -
<br /> EQUIP RPR $ 35,662 $ 28,947 $ 33,518 $ 43,735
<br /> EQUP RENT $ 46,438 $ 12,600 $ 12,600 $ 12,600
<br /> DUES $ 750 $ 690 $ 1,080 $ 1,032
<br /> SUBS $ 215 $ 259 $ 269 $ 269
<br /> MED SUPS $ 170,600 $ 176,139 $ 214,356 $ 251,644
<br /> CONTSVS $ 50,609 $ 54,462 $ 58,970 $ 63,747
<br /> ELECTRICIT $ 24,150 $ 12,600 $ 12,600 $ 12,600
<br /> SUP-ED, OFF, DEP, OTH $ 8,989 $ 10,024 $ 2,362 $ 3,700
<br /> OP-OTHER $ 26,449 $ 26,650 $ 4,235 $ 285
<br /> SUBTOTAL-OPERATIONS $ 591,903 $ 513,381 $ 342,210 $ 395,442
<br /> RECURRING CAPITAL
<br /> EQUIPMNT $ 5,130 $ - $ - $ -
<br /> ITEQUIP $ 1,197 $ - $ - $ -
<br /> VEHICLES $ - $ - $ - $ 612,946
<br /> SUBTOTAL-RECURRING CAPITAL $ 6,327 $ - $ - $ 612,946
<br /> TOTAL:EMERGENCY MEDICAL SERVICES $ 3,848,591 $ 3,462,804 $ 3,468,819 $ 4,711,683
<br /> Solutions for Local Government,Inc. 22
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