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ComprehensiveAssessmentofEmergencyMedicalServices
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<br />DRAFTREPORTand911/CommunicationsCenterOperationsStudy
<br />ThegoodnewsisthattheCountyhasrecently(June2012)approvedthepurchaseofnew
<br />CommunicationsCenterCADtechnologyandaccompanyingsoftwarewhich,byallreports,willoffera
<br />vastimprovementforboththeCommunicationsCenterbutalsotheemergencyservicesagenciesthat
<br />respondtothealarmstowhichtheyarecalled.
<br />Expenses&Revenue
<br />Figure48identifiesthetotal{ -·Ò |annualbudgetsoftheCommunicationsCenterforfiscalyears
<br />20082009through20112012.Not,unexpectedly,themajorpercentageofthetotalCommunications
<br />budgetfortheseyearswaspersonnel;whichaveraged91.3%ofthetotalannualbudget.
<br />Itissignificanttonote,andshouldsignalconcern,thattheexpensecategory{© zzm|averagedbut
<br />9/10thsofonepercentperyear,ofthetotalannualbudgetallocations,forthepastthreeyears
<br />Figure48
<br />AnnualCommunicationsExpenditures/FY20082011
<br />FY200809FY200910FY201011FY201112
<br />Account
<br />ActualsActualsActualsActuals
<br />PERSONNELSERVICES
<br />PERMSALS$1,162,148$1,137,277$1,041,197$1,039,840
<br />OT$121,819$117,000$76,995$130,883
<br />TEMP$11,420$22,128$32,816$13,237
<br />HOLIDAY$54,001$52,718$52,657$56,482
<br />SOCSEC$82,788$80,994$73,487$75,903
<br />MEDICARE$19,362$18,942$17,187$17,751
<br />MEDINS$178,809$177,453$173,620$186,475
<br />RETIRE$66,426$63,044$76,783$86,729
<br />PERSOTHER51,590$$32,004$33,444$55,574
<br />$1,748,363$1,701,560$1,578,187$1,662,873
<br />SUBTOTALPERSONNELSERVICES
<br />OPERATIONS
<br />TRAINING$584$2,100$764$1,950
<br />CERT&LICSN700$$1,520$1,452$918
<br />TELEPHONE$96,519$108,722$69,714$59,477
<br />MOTORPOOL158$$450$$
<br />EQUIPRPR$54,127$34,285$35,003$39,644
<br />EQUPRENT$6,039$13,997$2,151$5,400
<br />DUPLICATIN423$$423$$
<br />DUES$1,685$1,012$2,074$1,575
<br />CONTSVS$2,021$22,210$587$1,230
<br />SUPDEPT,ED,OFF,COMP,OTH$5,315$4,067$24,096$5,216
<br />OPOTHER$5,422$5,819$(10)$(190)
<br />$172,993$194,605$135,831$115,219
<br />SUBTOTALOPERATIONS
<br />RECURRINGCAPITAL
<br />EQUIPMNT$19,068$$$
<br />ITEQUIP$$$$
<br />FURNISH$$2,658$$
<br />$19,068$2,658$$
<br />SUBTOTALRECURRINGCAPITAL
<br />TOTAL:COMMUNICATIONS1,940,423$$1,898,823$1,714,018$1,778,092
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<br />SolutionsforLocalGovernment,Inc.
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