e-Li: Electronic Library


Department Budget by Object Code

Reference Number: CTAS-2081

 

Department Budget by Object Code    
        
Expenditures      
55130Ambulance     
 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 Insurance10,700
 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