Reference Number: 
CTAS-2081

 

Department Budget by Object Code        
               
Expenditures            
55130 Ambulance          
  105   Supervisor/Director     42,000
  162   Clerical Personnel     21,000
  164   Attendants(EMT, PM)   504,000
  196   In-service Training     3,400
  201   Social Security     45,747
  204   State Retirement     10,325
  207   Employee Insurance     54,000
  210   Unemployment compensation   8,372
  307   Communication     10,700
  308   Contracts w/Quality Care   20,000
  320   Dues and Memberships   200
  332   Legal Notices, Court Cost   3,000
  333   Licenses       2,300
  335   Maint/Repair/Building     10,000
  338   Maint/Repair/Vehicles   10,000
  340   Medical & Dental Services   1,000
  348   Postal Charges     1,000
  355   Travel        1,000
  359   Disposal Fees     1,000
  399   Contracted Services     6,000
  410   Custodial Supplies     3,600
  411   Data Processing Supplies   3,000
  412   Diesel Fuel     18,000
  413   Drugs & Medical Supplies   42,000
  415   Electricity       7,500
  434   Natural Gas     2,800
  435   Office Supplies     1,000
  450   Tire and Tubes     5,400
  451   Uniforms       7,000
  454   Water and Sewer     1,700
  499   Other Supplies (linens)   8,000
  502   Building and Contents Insurance   3,500
  506   Liability Insurance     6,200
  510   Trustee's Commission   13,372
  511   Vehicles & Equipment Insurance 10,700
  513   Workers' Comp. Insurance   36,870
  708   Communication Equipment   10,000
  709   Data Processing Equipment   16,700
  711   Furniture & Fixtures     3,700
  718   Motor Vehicles     184,000
  735   Health Equipment     72,600
               
      Total Ambulance Service   1,212,686