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Comprehensive Assessment of Emergency Medical Services 67
<br />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 Budget Allocations /FY 2008 -2011
<br />Account
<br />FY 2008 -09
<br />FY 2009 -10
<br />FY 2010 -11
<br />FY 2011 -12
<br />Actuals
<br />Actuals
<br />Actuals
<br />Actuals
<br />PERSONNEL SERVICES
<br />PERM SALS
<br />$
<br />1,714,386
<br />$
<br />1,707,256
<br />$
<br />1,777,621
<br />$
<br />2,125,380
<br />OT
<br />$
<br />488,184
<br />$
<br />441,054
<br />$
<br />407,296
<br />$
<br />411,056
<br />TEMP
<br />$
<br />267,873
<br />$
<br />78,615
<br />$
<br />131,519
<br />$
<br />111,068
<br />HOLIDAY
<br />$
<br />92,905
<br />$
<br />92,336
<br />$
<br />98,924
<br />$
<br />124,305
<br />SOC SEC
<br />$
<br />157,258
<br />$
<br />138,261
<br />$
<br />145,180
<br />$
<br />163,856
<br />MEDICARE
<br />$
<br />36,778
<br />$
<br />32,413
<br />$
<br />33,953
<br />$
<br />38,321
<br />MED INS
<br />$
<br />322,839
<br />$
<br />329,134
<br />$
<br />346,366
<br />$
<br />455,629
<br />RETIRE
<br />$
<br />113,483
<br />$
<br />108,953
<br />$
<br />147,524
<br />$
<br />184,889
<br />PERS -OTHER
<br />$
<br />56,655
<br />$
<br />21,401
<br />$
<br />38,226
<br />$
<br />88,791
<br />SUBTOTAL - PERSONNEL SERVICES
<br />$
<br />3,250,362
<br />$
<br />2,949,423
<br />$
<br />3,126,609
<br />$
<br />3,703,295
<br />OPERATIONS
<br />TRAINING
<br />$
<br />4,971
<br />$
<br />1,325
<br />$
<br />1,410
<br />$
<br />980
<br />CERT &LICSN
<br />$
<br />(252)
<br />$
<br />359
<br />$
<br />810
<br />$
<br />1,527
<br />TELEPHONE
<br />$
<br />30,017
<br />$
<br />19,858
<br />$
<br />-
<br />$
<br />3,323
<br />VEH MAINT
<br />$
<br />110,466
<br />$
<br />131,932
<br />$
<br />-
<br />$
<br />-
<br />GAS &OIL
<br />$
<br />4,973
<br />$
<br />99
<br />$
<br />-
<br />$
<br />-
<br />MOTOR POOL
<br />$
<br />77,866
<br />$
<br />37,438
<br />$
<br />-
<br />$
<br />-
<br />EQUIP RPR
<br />$
<br />35,662
<br />$
<br />28,947
<br />$
<br />33,518
<br />$
<br />43,735
<br />EQUP RENT
<br />$
<br />46,438
<br />$
<br />12,600
<br />$
<br />12,600
<br />$
<br />12,600
<br />DUES
<br />$
<br />750
<br />$
<br />690
<br />$
<br />1,080
<br />$
<br />1,032
<br />SUBS
<br />$
<br />215
<br />$
<br />259
<br />$
<br />269
<br />$
<br />269
<br />MED SUPS
<br />$
<br />170,600
<br />$
<br />176,139
<br />$
<br />214,356
<br />$
<br />251,644
<br />CONTSVS
<br />$
<br />50,609
<br />$
<br />54,462
<br />$
<br />58,970
<br />$
<br />63,747
<br />ELECTRICIT
<br />$
<br />24,150
<br />$
<br />12,600
<br />$
<br />12,600
<br />$
<br />12,600
<br />SUP -ED, OFF, DEP, OTH
<br />$
<br />8,989
<br />$
<br />10,024
<br />$
<br />2,362
<br />$
<br />3,700
<br />OP -OTHER
<br />$
<br />26,449
<br />$
<br />26,650
<br />$
<br />4,235
<br />$
<br />285
<br />SUBTOTAL - OPERATIONS
<br />$
<br />591,903
<br />$
<br />513,381
<br />$
<br />342,210
<br />$
<br />395,442
<br />RECURRING CAPITAL
<br />EQUIPMNT
<br />$
<br />5,130
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />ITEQUIP
<br />$
<br />1,197
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />VEHICLES
<br />$
<br />-
<br />$
<br />-
<br />$
<br />-
<br />$
<br />612,946
<br />SUBTOTAL - RECURRING CAPITAL
<br />$
<br />6,327
<br />$
<br />-
<br />$
<br />-
<br />$
<br />612,946
<br />ITOTAL: EMERGENCY MEDICALSERVICES
<br />$
<br />3,848,591
<br />$
<br />3,462,804
<br />1 $
<br />3,468,819
<br />$
<br />4,711,683
<br />Solutions for Local Government, Inc. 23
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