EMERGENCY MEDICAL SERVICE  010-3400-422-
								FY2005	FY2005	FY2006	FY2006
Account	Account	FY1999	FY2000	FY2001	FY2002	FY2003	FY2004	Amended	Department	Proposed	Proposed
Number	Description	Actual	Actual	Actual	Actual	Actual	Actual	Budget	Estimate	Budget	Budget
SALARY & WAGES
1110	Salaries - Regular - 33*	566,498	547,080	579,977	627,732	678,866	841,812	946,808	946,808	1,011,417	946,808
1130	Salaries - Overtime	83,290	108,338	69,020	83,643	68,312	82,196	85,000	85,000	88,000	85,000
TOTAL SALARY & WAGES		649,788	655,418	648,997	711,375	747,178	924,008	1,031,808	1,031,808	1,099,417	########
	*33 employees allocated between EMS (68%) and Fire (32%)
EMPLOYEE BENEFITS
1205	Health Insurance	40,617	47,128	52,899	56,468	70,468	87,668	105,661	105,661	107,382	105,661
1210	Dental Insurance	8,076	8,312	8,726	11,154	12,240	14,605	16,374	16,374	18,187	16,374
1215	Life Insurance	1,422	1,420	1,498	1,492	1,595	2,097	2,715	2,715	3,366	2,715
1220	Vision Insurance	3,976	3,753	4,001	4,179	4,457	4,977	6,446	6,446	5,865	6,446
1225	Disability	3,744	3,798	3,248	3,191	3,136	3,657	6,842	6,842	7,392	6,842
1230	Social Security	48,354	51,875	49,511	53,280	55,523	67,887	79,512	79,512	85,890	79,512
1235	LAGERS Retirement	67,971	67,949	58,362	59,375	35,359	52,009	69,368	69,368	88,830	69,368
1240	Deferred Compensation	9,111	9,434	9,960	10,031	10,401	12,753	19,171	19,171	21,373	19,171
1250	Unemployment Insurance				-	-	358
1255	Workers' Compensation	23,651	25,147	31,066	32,027	34,091	46,165	55,435	55,435	59,933	55,435
1265	Employee Asst Plan	-	264	337	360	372	427	516	516	516	516
TOTAL EMPLOYEE BENEFITS		206,922	219,079	219,608	231,557	227,642	292,604	362,040	362,040	398,733	362,040
SERVICES
2015	Maintenance Agreements	9,222	3,075	4,410	4,545	4,346	4,388	7,000	6,000	7,260	7,260
2050	Equipment In	54	683	1,500	1,659	107	-	-	-	-	-
2051	Equipment Out	1,184	971	574	30	509	970	1,500	1,500	2,000	2,000
2055	Building Maintenance	2,138	1,266	2,177	3,568	1,395	1,156	2,500	2,000	2,500	2,500
2060	Vehicle In	5,059	10,305	10,751	6,792	822	786	700	350	700	700
2061	Vehicle Out	1,101	832	233	1,437	971	215	1,600	1,500	1,600	1,600
3020	Contractual	1,831	2,510	4,846	3,481	1,777	1,321	2,500	2,500	2,500	2,500
3030	Medical	-	2,226	35	722	687	-	5,500	6,000	5,500	5,500
3230	Hazard Insurance	7,514	9,892	13,144	4,381	15,289	15,328	15,800	16,988	17,000	17,000
3235	Expense Allowance	607	1,406	570	171	1,176	923	1,200	1,200	1,800	1,800
3405	Training	6,215	7,194	8,011	7,325	9,694	8,031	8,600	8,600	11,000	11,000
3425	Membership Dues	-	865	1,150	200	850	1,412	2,900	2,900	1,750	1,750
3505	Public Information	374	400	788	841	233	-	800	800	800	800
3515	Employment Ads	1,143	707	-	720	490	331	800	800	800	800
3605	Printing	72	209	456	816	847	823	800	800	800	800
3705	Telephone	5,426	5,412	5,486	5,546	5,535	5,562	6,400	6,400	6,000	6,000
TOTAL SERVICES		41,938	47,952	54,131	42,234	44,728	41,246	58,600	58,338	62,010	62,010
SUPPLIES
4002	Medical Supplies	14,748	13,244	14,728	16,015	17,427	19,204	24,000	24,000	24,500	24,500
4008	Minor Supplies	2,442	1,793	727	697	3,046	2,126	5,000	5,000	5,000	5,000
4009	Clothing	2,146	3,181	3,790	2,725	3,218	4,984	5,000	5,100	5,000	5,000
4011	Safety Equipment	-	-	1,804	1,701	2,847	2,367	2,800	2,800	2,800	2,800
4014	Office Supplies	1,089	1,118	1,200	1,091	1,100	1,100	1,100	1,100	1,100	1,100
4050	Motor Fuels	4,597	5,197	7,468	6,355	7,092	8,319	7,200	7,200	8,600	8,600
4054	Publications	25	27	27	28	29	29	140	140	140	140
TOTAL SUPPLIES		25,046	24,560	29,744	28,612	34,759	38,129	45,240	45,340	47,140	47,140
OTHER EXPENDITURES
5530	Bad Debt Expense	6,313	2,507	354			-	10,000	10,000	10,000	10,000
TOTAL OTHER		6,313	2,507	354	-	-		10,000	10,000	10,000	10,000
UTILITIES
6010	Gas	2,344	2,955	5,751	3,996	3,772	3,959	4,000	4,000	4,000	4,000
6020	Electricity	5,188	5,531	6,691	6,019	5,036	5,234	5,500	5,000	5,300	5,300
6040	Garbage	245	245	245	262	326	312	400	400	400	400
TOTAL UTILITIES		7,778	8,731	12,687	10,277	9,134	9,506	9,900	9,400	9,700	9,700
CAPITAL OUTLAY
7400	Equipment	-	-	-			-	-	-	-	-
TOTAL CAPITAL OUTLAY		-	-	-	-	-	-	-	-	-	-
DEBT SERVICE
8030	Principal - '98 COP Bonds	-	-	-	71,500	82,500	85,800	88,000	88,000	99,000	99,000
8031	Interest - '98 COP Bonds	15,296	-	-	19,686	4,915	898	-	-	-	-
8032	Fiscal Fees	499	-	4	322	502	-	525	525	-	-
TOTAL DEBT SERVICE		15,795	-	4	91,508	87,917	86,698	88,525	88,525	99,000	99,000
INTERFUND TRANSFERS
8539	Trf to '98 COP DSF	79,481	90,702	92,570			-	-	-	-	-
TOTAL INTERFUND TRANSFERS		79,481	90,702	92,570	-	-	-	-	-	-	-
	TOTAL EMS	########	########	########	1,115,562	1,151,358	1,392,191	1,606,112	1,605,450	1,726,000	########