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0540 EMS
2015 Budget > Fund: 0100 General Fund > 0540 EMS


Line
Item


Description
2012
YTD
Expense
2013
YTD
Expense

Original
Budget

Current
Budget

YTD
Expense

Requested
Budget

Adopted
Budget
000507 Transfer To Rcs (Radio Comm Sys) 0.00 0.00 0.00 0.00 0.00 0.00 0.00
000999 Trsf To Grants Fund 0.00 0.00 0.00 0.00 0.00 0.00 0.00
001100 F/T Salaries 5,440,605.25 5,750,824.19 5,512,626.41 5,727,411.86 2,970,254.43 5,584,323.51 5,624,856.03
001101 P/T Salaries 20-30 Hrs/Wk 21,568.95 23,471.37 0.00 0.00 0.00 0.00 0.00
001102 P/T Salaries <20 Hrs/Wks 2,808.75 2,731.11 5,810.41 5,810.41 1,181.44 6,390.37 6,086.07
001103 P/T Salaries 30-40 Hrs/Wk 28,034.88 16,785.04 0.00 0.00 0.00 0.00 0.00
001107 Temp Labor-Seasonal Help 3,046.33 0.00 0.00 0.00 0.00 31,225.60 0.00
001109 Cell Phone Stipend 11,492.50 11,977.50 18,000.00 18,000.00 6,550.00 18,240.00 18,240.00
001110 Overtime 2,616,047.42 2,836,055.71 2,605,822.85 2,605,822.85 1,453,738.77 2,900,000.00 2,868,458.00
001113 Fto 20,826.85 20,905.95 24,000.00 24,000.00 10,485.95 72,000.00 36,000.00
001125 Longevity Pay 0.00 0.00 129,216.00 129,216.00 21,744.00 112,320.00 112,320.00 *
002010 Fica 595,194.07 635,208.95 634,603.88 651,034.97 320,937.44 658,831.73 662,945.94
002020 Retirement 969,945.84 1,056,210.12 1,049,377.66 1,076,435.26 548,605.91 1,074,335.43 1,110,109.48
002030 Insurance 1,033,200.00 1,066,800.00 1,092,000.00 1,092,000.00 546,000.00 1,092,000.00 1,092,000.00
002050 Worker'S Comp 118,347.51 64,121.30 66,370.00 66,370.00 30,695.20 66,370.00 62,055.00
002080 Random Drug Testing 1,015.00 1,330.00 0.00 0.00 0.00 1,520.00 0.00
003001 Small Equipment & Tools < $5,000 11,288.41 20,095.43 23,225.00 23,225.00 4,370.77 32,740.28 23,225.00
003003 Radio Equipment < $5,000 2,801.60 10,573.10 17,500.00 17,500.00 179.80 34,000.00 34,000.00
003005 Office Furniture < $5,000 17,275.34 5,962.34 7,250.00 7,250.00 4,563.43 26,650.00 7,250.00
003006 Office Equipment < $5,000 841.23 626.39 3,000.00 3,000.00 0.00 5,250.00 1,800.00
003009 Linens/Toiletries 0.00 44.96 200.00 200.00 0.00 500.00 200.00
003010 Computer Equipment < $5,000 79,519.75 31,142.39 43,100.00 43,100.00 5,545.56 67,900.00 50,600.00
003011 Computer Software < $5,000 458.32 5,716.68 6,000.00 6,000.00 541.02 0.00 0.00
003100 Office Supplies 8,136.34 8,034.07 8,500.00 8,500.00 4,122.03 8,925.00 8,925.00
003101 Educ Aids/Matls 5,188.05 0.00 5,500.00 5,500.00 2,410.24 8,000.00 5,500.00
003102 Safety Supplies 828.45 1,479.81 1,000.00 1,000.00 0.00 1,500.00 1,000.00
003107 Medical Equipment < $5,000 31,351.80 30,466.10 20,510.00 20,510.00 2,277.56 25,950.00 17,750.00
003110 Other Supplies 565.29 274.98 700.00 700.00 181.70 1,300.00 900.00
003115 Computer Supplies 0.00 0.00 0.00 0.00 0.00 2,000.00 0.00
003200 Medical Supplies 369,672.69 376,902.13 396,390.00 396,390.00 210,589.42 471,500.00 450,000.00
003301 Gasoline 320,422.08 301,383.89 375,000.00 375,000.00 130,455.94 360,500.00 360,500.00
003307 Pharmaceuticals 47,830.19 60,579.02 74,100.00 74,100.00 27,525.00 74,100.00 74,100.00
003311 Uniforms 75,975.14 70,976.51 76,000.00 76,000.00 7,033.08 223,643.05 83,600.00
003318 Janitorial Supplies 3,621.23 2,636.13 3,000.00 3,000.00 1,266.23 3,250.00 3,000.00
003321 Film, Film Processing 107.30 63.52 100.00 100.00 0.00 150.00 150.00
003601 Employee Recognition Program 599.50 722.58 800.00 800.00 75.00 1,000.00 1,000.00
003670 Use Of Donations 2,859.10 231.67 0.00 750.00 22.44 0.00 0.00
003900 Membership Dues 695.00 1,025.00 1,720.00 1,720.00 980.00 2,920.00 2,920.00
003901 Publications/Books/Periodicals 4,910.23 1,355.58 4,500.00 4,500.00 754.00 4,950.00 4,500.00 *
004100 Professional Services 189,049.78 190,835.24 192,000.00 192,000.00 80,091.84 232,000.00 207,000.00
004101 Collection Fees 548,633.09 584,106.74 565,000.00 565,000.00 189,863.82 618,125.00 598,000.00
004209 Cellular Phone/Pager 18,241.83 20,084.92 27,000.00 27,000.00 7,821.46 27,000.00 22,800.00
004210 Internet/Email Svs 64,613.53 86,540.06 66,723.00 66,723.00 46,412.52 132,661.20 83,822.00
004211 Telephone Service 17,869.83 18,739.48 23,000.00 23,000.00 9,358.20 23,000.00 20,000.00
004212 Postage 563.33 714.40 900.00 900.00 489.11 1,000.00 900.00
004219 Bank Charges 0.00 0.00 3,600.00 3,600.00 1,664.58 3,600.00 3,600.00
004231 Travel 3,834.44 4,190.01 4,000.00 4,000.00 670.00 5,000.00 4,000.00
004232 Training, Conf., Seminars 42,632.83 50,688.63 60,000.00 60,000.00 24,861.11 120,640.00 63,000.00
004234 Training Supplies 2,275.35 3,795.62 4,000.00 4,000.00 0.00 15,000.00 4,000.00
004350 Printed Materials & Binding 700.01 2,745.69 2,500.00 2,500.00 1,114.50 3,500.00 2,625.00 *
004410 Bond Premiums 18,297.00 18,097.00 19,500.00 19,500.00 18,102.00 19,500.00 19,500.00
004414 Vehicle Insurance 16,428.98 11,829.70 14,190.00 14,190.00 14,562.00 19,542.00 15,347.00
004415 Vehicle Ins. Deductible 2,948.61 2,050.00 0.00 1,000.00 1,000.00 2,000.00 2,000.00
004500 Maintenance Contracts 27,509.22 31,857.78 46,746.90 46,746.90 37,080.08 20,000.00 20,000.00
004510 Facility Maint. & Repair 17,744.60 4,989.11 15,000.00 15,000.00 3,948.45 27,800.00 15,000.00
004540 State Inspection Of Ambulance 5,010.00 0.00 6,500.00 6,500.00 5,370.00 0.00 0.00
004541 Vehicle Repairs & Maint 185,314.88 196,229.91 215,000.00 215,000.00 79,721.01 225,750.00 210,000.00
004543 Repairs To Equipment 8,158.80 8,110.27 8,000.00 8,000.00 0.00 10,000.00 8,000.00
004544 Repairs To Office Equipment 0.00 0.00 0.00 0.00 0.00 500.00 0.00
004548 Radio Repairs & Maint. 542.13 0.00 1,000.00 1,000.00 254.15 1,000.00 900.00
004610 Rent 39,342.08 39,641.68 40,076.40 40,076.40 19,741.13 34,629.12 34,629.12
004621 Copier Rental & Supplies 6,540.91 5,955.29 7,000.00 7,000.00 2,685.40 8,000.00 7,000.00
004705 Pre-Employment Screening 875.00 145.00 0.00 0.00 0.00 1,000.00 0.00
004800 Laundry, Linen Svs 0.00 0.00 100.00 100.00 0.00 250.00 0.00
004850 Rcs Radio Fees 28,560.00 32,917.50 34,049.40 34,049.40 18,934.92 34,037.71 43,598.88
004999 Miscellaneous 4,248.99 1,781.63 2,000.00 2,000.00 682.00 4,000.00 2,000.00
005000 Capital Outlay > $5,000 109,980.46 12,952.00 578,000.00 578,000.00 0.00 432,175.36 398,175.36 *
005002 Construction Costs 0.00 0.00 0.00 0.00 0.00 1,875,000.00 0.00
005700 Vehicles > $5,000 1,073,172.27 852,557.25 936,004.00 973,087.00 40,085.80 1,262,710.10 1,218,960.10
Total: 14,280,168.34 14,598,268.43 15,077,811.91 15,374,919.05 6,917,600.44 18,133,705.46 15,728,847.98
* No support information available for this line-item.