Agenda - 06-18-1980 - Laserfiche WebLink

Browse Search

49 PROPOSAL I y This proposal is perhaps the least traumatic of the three submitted_ It Squad, the presumes discontinuation OrangepCounty, with the other paid New Hope a mbulance and one e to replace their full time employee that is leaving employee to South Orange in August, the stsatioiingdaytime hoursafive daysfauweek,andspaidtpe personnel and Carrboro site 9 ropriate squad personnel_ becoming county employees that are supervised by the app The budget shown provides the squads 10% more operancreasenfortpaidppersonnel last year, county payment for gasoline, a 10% pay and reflects as income funds the squads anticipates re and donations. The appropriation to Orange County seems disproportionately incr with that to South Orange istlargerfbecausesthe squad 3 to 4, the gasoline a travels more miles, and funds ro�jidednfor personnel, capital,�and ugasolineer_ This proposal envisions P being retained by the county and paid directly from us to the employee or vendors. The capital proposed in this budget will be used to: a) Provide $12,500 match to an ambulance grant received by the Orange County Squad if title to this vehicle can be transferred to Orange County. b) Provide the New$3,500 Ho a providedmtitle tohthisAvehiclencan beb acquired by New Hope p trans- ferred to Orange County This proposal does not contemplate imposition of fees for ambulance service_ BUDGET Souther e Orange County $53,356 1979-1980 Appropriation -42,753 $58,013 Less Personnel -40,785 - 5,000 - 5,000 Less Gasoline 5,603 12,228 Balance for General Operations 560 1,223 Add 10% for General OpeerationsIncrease 6,153 13,451 General Operation App p 12,240 18;360 Add Gasoline 61,635 61,635 Add Personnel Cost 80,038 93,446 Total for Operation, Gasoline & Personnel -22,500 -9,000 Less Squad Income $57,538 $84,446 TOTALS TOTAL APPROPRIATIONS Orange County $84,446 South Orange 57,538 Capital 16,000 Total .157'984 Appropriation 79-80 120,440 Increase 15 Percent Increase ..