BUDGET
WORKSHEET FISCAL YEAR |
2006 |
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HART COUNTY GENERAL FUND |
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100.36000 EMS |
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7 |
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Budget |
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Month |
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DEPARTMENT |
ADMINISTRATOR |
COMMISSION |
Percent |
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Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
Project. |
Budget |
REQUEST |
RECOMMENDED |
APPROVED |
Change |
EXPENDITURES/EXPENSES |
|
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2005 |
2005 |
2006 |
2006 |
2006 |
2005-06 |
Wages |
51.1100 |
381,497 |
427,143 |
459,879 |
462,939 |
462,122 |
483,878 |
285,952 |
490,203 |
482,559 |
663,399 |
663,399 |
663,399 |
37% |
Overtime |
51.1300 |
200,151 |
208,287 |
226,368 |
225,762 |
214,599 |
185,404 |
99,013 |
169,737 |
190,373 |
258,025 |
258,025 |
258,025 |
36% |
Insurance |
51.2100 |
35,545 |
42,775 |
50,240 |
43,804 |
43,351 |
48,691 |
28,344 |
48,590 |
50,149 |
73,950 |
73,950 |
73,950 |
47% |
FICA |
51.2200 |
42,811 |
46,250 |
49,933 |
52,867 |
49,366 |
48,294 |
29,450 |
50,485 |
51,479 |
70,489 |
70,489 |
70,489 |
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Retirement |
51.2400 |
8,189 |
9,511 |
9,463 |
8,738 |
7,878 |
9,108 |
5,491 |
9,413 |
11,000 |
13,058 |
11,000 |
11,000 |
0% |
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Maint/Ikon |
52.2202 |
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385 |
691 |
684 |
402 |
820 |
700 |
850 |
850 |
850 |
21% |
Maint/Mobile
Communications |
52.2203 |
7,963 |
7,635 |
6,738 |
7,488 |
7,391 |
6,132 |
3,572 |
6,123 |
6,300 |
7,300 |
7,100 |
7,100 |
13% |
Repairs/outside labor |
52.2206 |
2,117 |
4,215 |
1,805 |
1,027 |
325 |
486 |
30 |
51 |
500 |
500 |
400 |
400 |
-20% |
Maint/EMS Consultants |
52.2209 |
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1,000 |
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1,325 |
1,200 |
1,200 |
1,200 |
1,200 |
1,200 |
1,200 |
1,200 |
0% |
Maintenance/Stretchers |
52.2213 |
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320 |
325 |
425 |
425 |
650 |
800 |
450 |
800 |
23% |
Telephone |
52.3200 |
4,119 |
3,588 |
3,658 |
4,571 |
4,603 |
3,932 |
4,364 |
7,481 |
3,800 |
6,395 |
6,000 |
6,000 |
58% |
Postage |
52.3210 |
1,942 |
2,097 |
1,792 |
1,506 |
1,873 |
2,049 |
1,328 |
2,277 |
2,400 |
2,400 |
2,400 |
2,400 |
0% |
Travel/lodging |
52.3500 |
3,653 |
3,892 |
3,225 |
1,049 |
2,455 |
2,768 |
1,051 |
2,800 |
3,500 |
4,000 |
2,800 |
2,800 |
-20% |
Dues |
52.3602 |
5,550 |
6,635 |
135 |
8,095 |
90 |
1,200 |
880 |
2,000 |
2,000 |
2,500 |
2,000 |
2,000 |
0% |
Education/training |
52.3700 |
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960 |
2,711 |
2,550 |
2,791 |
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Licenses |
52.3800 |
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7,850 |
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8,100 |
8,100 |
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8,100 |
8,100 |
8,100 |
8,100 |
8,100 |
0% |
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Housekeeping supplies |
53.1702 |
16 |
430 |
1,259 |
781 |
391 |
555 |
274 |
470 |
800 |
800 |
600 |
600 |
-25% |
Misc supplies |
53.1704 |
560 |
68 |
409 |
408 |
199 |
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0 |
200 |
250 |
200 |
200 |
0% |
Medical supplies |
53.1706 |
20,084 |
18,199 |
18,246 |
16,894 |
17,593 |
19,716 |
9,450 |
16,200 |
19,000 |
22,000 |
19,000 |
21,000 |
11% |
Office supplies |
53.1710 |
4,252 |
2,371 |
3,954 |
4,250 |
2,707 |
2,825 |
966 |
1,656 |
2,700 |
2,700 |
2,400 |
2,400 |
-11% |
HSRA Grant |
53.1727 |
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8,800 |
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-100% |
Uniform allowance |
53.1730 |
5,717 |
6,477 |
5,878 |
6,229 |
5,779 |
5,599 |
3,943 |
6,759 |
6,000 |
8,000 |
8,000 |
8,000 |
33% |
Parts/repair |
53.1750 |
7,281 |
8,432 |
6,194 |
9,604 |
6,092 |
5,563 |
1,958 |
3,357 |
7,300 |
7,500 |
4,500 |
4,500 |
-38% |
Oil/petroleum |
53.1760 |
511 |
815 |
827 |
694 |
615 |
462 |
232 |
398 |
500 |
500 |
500 |
500 |
0% |
Tires/tubes |
53.1770 |
1,239 |
1,323 |
1,798 |
1,163 |
893 |
1,303 |
1,171 |
2,007 |
1,000 |
1,800 |
1,200 |
1,200 |
20% |
Batteries |
53.1780 |
572 |
623 |
726 |
479 |
274 |
420 |
252 |
432 |
500 |
600 |
500 |
500 |
0% |
Gasoline |
53.1790 |
1,174 |
1,009 |
678 |
4,060 |
848 |
1,175 |
579 |
993 |
1,200 |
1,500 |
1,200 |
1,200 |
0% |
Diesel |
53.1800 |
3,283 |
5,753 |
6,580 |
4,956 |
6,813 |
8,735 |
6,759 |
11,587 |
8,300 |
10,800 |
10,800 |
10,800 |
30% |
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Vehicles |
54.2200 |
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21,907 |
1,800 |
59,732 |
62,046 |
59,366 |
59,366 |
63,000 |
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-100% |
Replace 4 BP monitors |
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4,500 |
4,500 |
1,700 |
1,700 |
1,700 |
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replace 4 portable
suctions |
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2,800 |
2,800 |
2,800 |
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Day room furniture |
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1,500 |
1,500 |
1,500 |
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replace 2 laptops |
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replace cardiac monitors |
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72,000 |
72,000 |
72,000 |
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Radios |
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1,500 |
1,500 |
1,500 |
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Other Capital |
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13,326 |
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Capital lease |
58.1200 |
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36,592 |
3,048 |
106,214 |
45,774 |
24,046 |
24,046 |
24,046 |
24,046 |
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-100% |
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TOTAL |
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738,226 |
844,120 |
894,550 |
991,800 |
954,749 |
937,487 |
570,498 |
931,476 |
962,557 |
1,248,916 |
1,236,563 |
1,238,913 |
28.71% |
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Number of FT Authorized
People |
15.75 |
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Admin. Cuts fr. dpt. Req. |
$
12,353 |
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Admin. Cuts fr. 05 bud. |
$
(274,006) |
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Board Cuts |
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$
(2,350) |
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note1: includes 6 new
positions |
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note 2: new
radios associated with new tower is for increase |
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