Page 167 - FY 24 Budget Forecast at Adoption.xlsx

FIRE DEPARTMENT
EMERGENCY MEDICAL SERVICES DIVISION (100-35-353)

DIVISION DESCRIPTION:
The Emergency Medical Services (EMS) division provides services necessary to preserve life, alleviate suffering and return
individuals to a functioning part of the community. This service ranges in scope from preventive safety education through the
public school system, civic, church and community groups; across spectrum application of emergency medical care through pre-
arrival instructions from emergency medical dispatchers; first responding police and fire units; and ultimate care by a paramedic-
staffed mobile intensive care unit. This service is also fulfilled through patient and provider advocacy at local, state and national
levels of regulatory agencies.

EXPENDITURE SUMMARY

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –

Operations & maintenance 191,111 174,375 171,275 175,375 1,000

Services & other 232,447 269,539 269,539 310,037 40,498

Capital outlay – – – – –
TOTAL $ 423,558 $ 443,914 $ 440,814 $ 485,412 $ 41,498

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
BY POSITION TITLE: Actual Budget YE Proj. Budget Variance ($)
No personnel for this division - - - - -

TOTAL - - - - -

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