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Emergency Services
<br />Phone Number: (919) 245 -6100
<br />2010 -11 2011 -12 2012 -13
<br />Actual Actual Original
<br />Expenditures Expenditures Budget
<br />ht_t_p -.//o rangecountync.gov /emergency/
<br />2012 -13 2013 -14 2013 -14
<br />12 -Month Department Comissioner
<br />Estimate Requested Approved
<br />By Category (General Fund)
<br />1,881,962
<br />883,256
<br />951,304
<br />1,009,129
<br />1,240,697
<br />Account: 750
<br />Personnel Services
<br />5,280,535
<br />5,908,766
<br />7,130,266
<br />6,422,950
<br />8,358,972
<br />8,020,408
<br />Operations
<br />881,083
<br />950,123
<br />1,147,085
<br />1,102,734
<br />1,224,651
<br />1,213,607
<br />Capital Outlay
<br />1,035,655
<br />642,481
<br />211,378
<br />267,850
<br />675,676
<br />60,946
<br />Total Expenditures
<br />$ 7,197,272
<br />$ 7,501,370
<br />$ 8,488,729
<br />$ 7,793,534
<br />$ 10,259,299
<br />$ 9,294,961
<br />Offsetting Revenues
<br />(2,645,232)
<br />(2,341,883)
<br />(2,040,000)
<br />(2,139, 455)
<br />(2,135, 650)
<br />(2,135, 650)
<br />County Costs (net)
<br />$ 4,552,040
<br />$ 5,159,487
<br />$ 6,448,729
<br />$ 5,654,079
<br />$ 8,123,649
<br />$ 7,159,311
<br />Emergency Telephone Fund
<br />1,881,962
<br />883,256
<br />951,304
<br />1,009,129
<br />1,240,697
<br />Account: 7551
<br />Overhead
<br />19,556
<br />19,556
<br />19,556
<br />19,556
<br />19,556
<br />19,556
<br />Personnel Services
<br />137,535
<br />137,075
<br />138,706
<br />140,405
<br />154,797
<br />154,797
<br />Operations
<br />226,177
<br />255,493
<br />272,410
<br />629,252
<br />376,458
<br />376,458
<br />Capital Outlay
<br />27,123
<br />93,807
<br />60,000
<br />1,088,107
<br />5,000
<br />5,000
<br />Total Expenditures
<br />$ 410,392
<br />$ 505,932
<br />$ 490,672
<br />$ 1,877,320
<br />$ 555,811
<br />$ 555,811
<br />Offsetting Revenues
<br />(602,716)
<br />(555,121)
<br />(490,672)
<br />(506,574)
<br />(555,811)
<br />(555,811)
<br />E911 Costs (net)
<br />$ (192,324)
<br />$ (49,189)
<br />$ 0
<br />$ 1,370,746
<br />$ 0
<br />$ 0
<br />Total Emergency Services and
<br />Related Expenditures $ 7,607,665 $ 8,007,301 $ 8,979,401 $ 9,670,854 $ 10,815,110 $ 9,850,772
<br />Division Summary
<br />2010 -11 2011 -12 2012 -13 2012 -13 2013 -14 2013 -14
<br />Actual Actual Original 12 -Month Department Comissioner
<br />Expenditures Expenditures Budget Estimate Requested Approved
<br />By Program (General Fund)
<br />Administration
<br />1,881,962
<br />883,256
<br />951,304
<br />1,009,129
<br />1,240,697
<br />1,141,352
<br />Emergency Medical Services
<br />3,469,319
<br />4,678,503
<br />5,011,981
<br />4,693,440
<br />6,009,261
<br />5,259,844
<br />Life Safety Management
<br />137,696
<br />156,094
<br />190,795
<br />149,286
<br />264,281
<br />254,894
<br />Telecommunications
<br />1,708,295
<br />1,783,516
<br />2,334,649
<br />1,941,679
<br />2,745,060
<br />2,638,871
<br />Total Expenditures
<br />$ 7,197,272 $
<br />7,501,370 $
<br />8,488,729 $
<br />7,793,534
<br />$ 10,259,299
<br />$ 9,294,961
<br />Offsetting Revenue
<br />(2,645,232)
<br />(2,341,883)
<br />(2,040,000)
<br />(2,139, 455)
<br />(2,135, 650)
<br />(2,135, 650)
<br />County Costs (net)
<br />$ 4,552,040 $
<br />5,159,487 $
<br />6,448,729 $
<br />5,654,079
<br />$ 8,123,649
<br />$ 7,159,311
<br />Emeraencv Telephone Fund
<br />Emergency Telephone System
<br />410,392
<br />505,932
<br />490,672
<br />1,877,320
<br />555,811 555,811
<br />Total Expenditures $
<br />410,392 $
<br />505,932 $
<br />490,672 $
<br />1,877,320 $
<br />555,811 $ 555,811
<br />Offsetting Revenue
<br />(602, 716)
<br />(555,121)
<br />(490, 672)
<br />(506, 574)
<br />(555, 811) (555, 811)
<br />Costs (net) $
<br />(192,324) $
<br />(49,189) $
<br />0 $
<br />1,370,746 $
<br />0 $ 0
<br />Total Expenditures $ 7,607,665 $ 8,007,301 $ 8,979,401 $ 9,670,854 $ 10,815,110 $ 9,850,772
<br />MIN
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