Page 175 - FY 19 Budget Forecast 91218.xlsx
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FIRE DEPARTMENT
EMERGENCY MEDICAL SERVICES DIVISION (100-350-41)
EXPENDITURE SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance 131,677 193,660 183,660 186,860 (6,800)
Services & other 203,893 183,590 184,365 189,109 5,519
Capital outlay – 161,828 161,828 – (161,828)
TOTAL $ 335,570 $ 539,078 $ 529,853 $ 375,969 $ (163,109)
PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -
TOTAL - - - - -
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