|
ORANGE COUNTY FIRE RESCUE STUDY
<br />ORANGE COUNTY EMS
<br />1
<br />2
<br />3
<br />4
<br />S
<br />6
<br />7
<br />8
<br />9
<br />10
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />21
<br />22
<br />23
<br />24
<br />Current Apparatus
<br />While we have not obtained a list of the apparatus used by the Division, the
<br />vehicles are primarily ambulances used for transport and sport utility vehicles used
<br />by paramedics and officers.
<br />Financial Capacity of the Division
<br />As an organizational unit of the County, we present the budget information for the
<br />Division below.
<br /> 2003-04 2004-05 2005-06
<br /> Actual Actual Original
<br /> Expenditures Expenditures Budeet
<br />Personnel $2,194,612 $2,525,566 $2,612,633
<br />Operations $434,616 $459,994 $468,328
<br />Capital 7 068 ~ 17 263
<br />Total 2 636 296 2 985 560 3 098 224
<br />Revenue $1,139,826 $1,364,250 $1,450,000
<br />Net Costs $1,496,470 $1,621,310 $1,648,224
<br />2005-06 2006-07 2006-07
<br />12-Month Department Manager
<br />Estimate Requested Recommended
<br />$2,905,379 $3,088,504 $3,088,504
<br />$530,337 $808,060 $514,258
<br />17 263
<br />X3.452,979 X3,896,564 X3.602,762
<br />$1,530,000 $1,555,000 $1,555,000
<br />$1,922,979 $2,341,564 $2,047,762
<br />By comparison, Wake County EMS will spend $14,748,054 (versus $3,602,762) offset
<br />by $7,451,967 (versus $1,555,000) in revenues. While some of the difference may be
<br />explained by size and call volume, some of the difference is also accounted for by
<br />the County's lRV Paramedic program.
<br />Observations and Issues
<br />The Division is headquartered with the rest of the Emergency Management
<br />Department. Space is a premium and congestion normal.
<br />89
<br />
|